Civic Intelligence

A Place Called Home

990 • Fiscal year 2016 • EIN 95-4427291

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.APCH.ORG

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2830 South Central AvenueLos Angeles, CA 90011

(323) 232-7653

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$173,846

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,843,441

Up $661,272 (+9.2%) from 2015

Net Assets

Up

$7,615,012

Up $740,451 (+11%) from 2015

Liabilities

Down

$228,429

Down $79,179 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin72nd percentile

Revenue

Up

$5,872,453

Up $340,472 (+6.2%) from 2015

Expenses

Up

$5,190,861

Up $159,088 (+3.2%) from 2015

Net Income

Up

$681,592

Up $181,384 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,418,823Liabilities 2010: $256,337Net Assets 2010: $3,162,4862010Assets 2011: $4,595,879Liabilities 2011: $178,397Net Assets 2011: $4,417,4822011Assets 2012: $5,537,399Liabilities 2012: $175,396Net Assets 2012: $5,362,0032012Assets 2013: $5,301,822Liabilities 2013: $180,229Net Assets 2013: $5,121,5932013Assets 2014: $6,600,255Liabilities 2014: $247,516Net Assets 2014: $6,352,7392014Assets 2015: $7,182,169Liabilities 2015: $307,608Net Assets 2015: $6,874,5612015Assets 2016: $7,843,441Liabilities 2016: $228,429Net Assets 2016: $7,615,0122016Assets 2017: $9,788,153Liabilities 2017: $285,276Net Assets 2017: $9,502,8772017Assets 2018: $13,886,655Liabilities 2018: $330,797Net Assets 2018: $13,555,8582018Assets 2019: $13,393,833Liabilities 2019: $324,814Net Assets 2019: $13,069,0192019Assets 2020: $19,794,207Liabilities 2020: $1,381,673Net Assets 2020: $18,412,5342020Assets 2021: $19,612,188Liabilities 2021: $1,351,809Net Assets 2021: $18,260,3792021Assets 2022: $19,963,059Liabilities 2022: $868,854Net Assets 2022: $19,094,2052022Assets 2023: $16,073,374Liabilities 2023: $681,645Net Assets 2023: $15,391,7292023

Highlighted filing

2016

Assets$7,843,441
Liabilities$228,429
Net Assets$7,615,012
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,418,3922010Expenses 2011: $3,297,3512011Expenses 2012: $4,399,5122012Expenses 2013: $4,651,4482013Revenue 2014: $5,968,277Expenses 2014: $4,869,131Net Income 2014: $1,099,1462014Revenue 2015: $5,531,981Expenses 2015: $5,031,773Net Income 2015: $500,2082015Revenue 2016: $5,872,453Expenses 2016: $5,190,861Net Income 2016: $681,5922016Revenue 2017: $8,048,297Expenses 2017: $6,168,906Net Income 2017: $1,879,3912017Revenue 2018: $10,663,558Expenses 2018: $7,196,253Net Income 2018: $3,467,3052018Revenue 2019: $6,758,761Expenses 2019: $8,171,688Net Income 2019: -$1,412,9272019Revenue 2020: $13,341,692Expenses 2020: $7,998,177Net Income 2020: $5,343,5152020Revenue 2021: $8,269,414Expenses 2021: $8,414,138Net Income 2021: -$144,7242021Revenue 2022: $10,259,307Expenses 2022: $8,787,301Net Income 2022: $1,472,0062022Revenue 2023: $5,657,103Expenses 2023: $9,764,947Net Income 2023: -$4,107,8442023

Highlighted filing

2016

Revenue$5,872,453
Expenses$5,190,861
Net Income$681,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$6,180,634
Mission and Program Overview

Mission

Provide a safe haven, support, services and resources to disadvantaged and underserved youth and families.

A safe haven, support, services and resources for disadvantaged and underserved youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,173,971$4,752,729▲ $1,578,758
Cash and Non-Interest-Bearing Accounts$3,100,922$2,480,662▼ $620,260
Accounts Receivable$760,434$506,800▼ $253,634
Inventories for Sale or Use$115,679$58,270▼ $57,409
Prepaid Expenses and Deferred Charges$31,162$44,980▲ $13,818
Total Assets$7,182,168$7,843,441▲ $661,273
Liabilities
Accounts Payable and Accrued Expenses$307,608$228,429▼ $79,179
Total Liabilities$307,608$228,429▼ $79,179
Net Assets / Fund Balance
Unrestricted Net Assets$5,727,128$6,925,582▲ $1,198,454
Temporarily Rstr Net Assets$947,432$489,430▼ $458,002
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$6,874,560$7,615,012▲ $740,452
Total Liabilities and Net Assets / Fund Balance$7,182,168$7,843,441▲ $661,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,450,901$739,131$4,190,032
Land$1,000,865-$1,000,865
Equipment$300,963$370,264$671,227

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$200,000---$200,000
2014$200,000---$200,000
2013$200,000---$200,000
2012$200,000---$200,000
2011$200,000---$200,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan ZeichnerExecutive DirectorFT$173,846$173,846

Board Members and Trustees

NameTitle
Dawn TaubinChairman
Barbara GlazerCo-vice Chair
Cyrus HadidiCo-vice Chair
Alan MelinaBoard Member
Dawn CampbellBoard Member
Doug AtchisonBoard Member
Gareth SchweitzerBoard Member
Hamed TavajohiBoard Member
Howard SherwoodBoard Member
Jonathan HodgeBoard Member
Julie PilatBoard Member
Louise HamagamiBoard Member
Marshall WaxBoard Member
Robert IsraelBoard Member
Robyn M MattisonBoard Member
Sandy WaliaBoard Member
Sister Patricia ConnorBoard Member
Stephanie GoldstineBoard Member
Stephanie SherwoodBoard Member
Sue BruckerBoard Member
Walter RichardsonBoard Member
Amanda PlisnerLeadership Council Co-chai
Justin WoodhullLeadership Council Co-chai
Barbara ArnoldSecretary
Maryellen ZarakasSecretary
Melissa Palazzo-hartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gillette PropertiesConstruction29908 VIOLET HILLS DR, Canyon Country, CA 91387$1,478,326
Revenue and Support

Revenue Composition

Contributions and Grants
$5,837,442
Program Service Revenue
$0
Investment Income
$7,011
Other Revenue
$28,000
All Other Contributions
$4,121,932
Change in Net Assets
$681,592

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$647,688Fair Market Value (FMV)
Food Inventory72$107,501Fair Market Value (FMV)
Books and Publications-$7,983Fair Market Value (FMV)
Other Non Cash Contri Table7$5,546Fair Market Value (FMV)
Total Noncash Contributions79$768,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,844,453
Revenue Not Reported on Financial Statements
$28,000
Revenue Not Reported on Form 990
$489,413
Other Revenue Adjustments
$28,000
Total Revenue per Audited Statements
$6,333,866
Total Revenue per Form 990
$5,872,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,957,021
Other Expenses$1,910,710
Total Fundraising Expense$636,525
Grants and Similar Amounts Paid$270,169
Professional Fundraising Fees$52,961

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,716,455$290,040$211,749$2,218,244
All Other Expenses$283,911$55,309$80,391$419,611
Other Employee Benefits$249,835$49,359$44,152$343,346
Grants to Domestic Individuals$270,169--$270,169
Payroll Taxes$127,782$28,588$25,302$181,672
Current Officers, Directors, Trustees, and Key Employees$50,572$24,414$99,399$174,385
Depreciation Depletion$97,313$13,683$21,434$132,430
Office Expenses$32,788$45,079$18,759$96,626
Other Expenses$69,532$24,006$54,977$69,532
Fees for Services Professional Fundraising--$52,961$52,961
Insurance$41,230$9,327$1,754$52,311
Pension Plan Contributions$25,213$6,590$7,571$39,374
Fees for Services Accounting-$35,732-$35,732
Conferences and Meetings$7,840$7,402$1,602$16,844
Travel$12,421--$12,421
Advertising-$5,066$2,495$7,561
Total Functional Expenses$3,957,470$596,866$636,525$5,190,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,621,415
Expenses per Audited Statements$5,190,861
Total Expenses per Form 990$5,190,861
Expenses Not Reported on Form 990$430,554
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$336,181
Fundraising Direct Expenses$308,181
Professional Fundraising Fees$52,961

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala for the Children$1,766,236$264,025$6,039$257,986
Girlpower Luncheon$175,847$53,720$1,244$52,476
Total Events$2,051,691$336,181$308,181$28,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Howard sherwood and stephanie sherwood: family relationship barry brucker and sue brucker: family relationship”

Form 990, Part VI, Section B, Line 11

“An independent accountant is hired to prepare the form 990 and the form 990 is forwarded to the governing body for review and approval before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Members are required to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board determines the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
A Place Called Home
EIN
95-4427291
Phone
3232327653
Address
2830 SOUTH CENTRAL AVENUE, LOS ANGELES, CA 90011

Signing Officer

Name
Jonathan Zeichner
Title
President
Phone
3232327653
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Zeichner
Formed
1993
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
76
Volunteers
2,400

Preparer

Firm
Gursey Schneider Llp
Address
1888 CENTURY PARK EAST SUITE 900, LOS ANGELES, CA 90067-1735
Preparer
Naz Afshar
Phone
3105520960
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit, review of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken and has concluded that as of june 30, 2016, there were no uncertain tax positions taken or expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions were accrued in the financial statements. At june 30, 2016, the open tax years for a place called home were 2011 to 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Prepaid fundraising event expense 28,000.”

Raw XML AppendixShowing 400 of 768 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CREATIVE EXPRESSIONS PROGRAM: THROUGH DANCE, MUSIC, FINE ARTS AND THEATER, WE SUPPORT THE DEVELOPMENT OF YOUNG PEOPLE'S CREATIVITY AND HEALTHY MODES OF EXPRESSION.APCH SERVED AN AVERAGE OF 300 - 350 YOUNG PEOPLE EACH DAY AND THOUSANDS MORE COMMUNITY MEMBERS AND THEIR FAMILIES THROUGH OUR LARGE COMMUNITY EVENTS. APCH HOSTED MORE THAN 2,400 VOLUNTEERS WHO COLLECTIVELY CONTRIBUTED 25,000 HOURS OF SERVICE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21LEADERSHIP COUNCIL CO-CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt22LEADERSHIP COUNCIL CO-CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01715510
IRS990/FundraisingDirectExpensesAmt0308181
IRS990/FundraisingGrossIncomeAmt0336181
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt011489
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0270169
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0270169
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06180634
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09327
IRS990/InsuranceGrp/ProgramServicesAmt041230
IRS990/InsuranceGrp/TotalAmt052311
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045079
IRS990/OfficeExpensesGrp/ProgramServicesAmt032788
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249835
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt154977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124006
IRS990/OtherExpensesGrp/ProgramServicesAmt0778134
IRS990/OtherExpensesGrp/ProgramServicesAmt182846
IRS990/OtherExpensesGrp/ProgramServicesAmt2111429
IRS990/OtherExpensesGrp/ProgramServicesAmt369532
IRS990/OtherExpensesGrp/TotalAmt0794384
IRS990/OtherExpensesGrp/TotalAmt1161829
IRS990/OtherExpensesGrp/TotalAmt2111429
IRS990/OtherExpensesGrp/TotalAmt369532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0211749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01716455
IRS990/OtherSalariesAndWagesGrp/TotalAmt02218244
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127782

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,843,441
Liabilities
$228,429
Net assets
$7,615,012
Revenue
$5,872,453
Expenses
$5,190,861
Net income
$681,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.1$0.68$15.4$5.66$9.76$4.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.87$19.1$10.3$8.79$1.47
2021Detailed filing. Detailed filing data is available for this year.$19.6$1.35$18.3$8.27$8.41$0.14
2020Summary only. Only limited summary data is available for this year.$19.8$1.38$18.4$13.3$8.00$5.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.32$13.1$6.76$8.17$1.41
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.33$13.6$10.7$7.20$3.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.29$9.50$8.05$6.17$1.88
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.23$7.62$5.87$5.19$0.68
2015Detailed filing. Detailed filing data is available for this year.$7.18$0.31$6.87$5.53$5.03$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.60$0.25$6.35$5.97$4.87$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.18$5.12$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.18$5.36$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.18$4.42$3.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.26$3.16$3.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits