Civic Intelligence

El Primer Paso Ltd.

990 • Fiscal year 2017 • EIN 22-2124259

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization Profilewww.elprimerpaso.org

View Organization Page

29 Segur StreetDover, NJ 07801

(973) 361-0880

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$51,431

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$763,164

Up $30,956 (+4.2%) from 2016

Net Assets

Up

$521,514

Up $37,768 (+7.8%) from 2016

Liabilities

Down

$241,650

Down $6,812 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Up

$430,459

Up $50,884 (+13%) from 2016

Expenses

Up

$392,691

Up $19,524 (+5.2%) from 2016

Net Income

Up

$37,768

Up $31,360 (+489%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $800,644Liabilities 2011: $221,948Net Assets 2011: $578,6962011Assets 2012: $771,243Liabilities 2012: $190,331Net Assets 2012: $580,9122012Assets 2013: $734,879Liabilities 2013: $193,744Net Assets 2013: $541,1352013Assets 2014: $812,491Liabilities 2014: $288,436Net Assets 2014: $524,0552014Assets 2015: $730,753Liabilities 2015: $253,415Net Assets 2015: $477,3382015Assets 2016: $732,208Liabilities 2016: $248,462Net Assets 2016: $483,7462016Assets 2017: $763,164Liabilities 2017: $241,650Net Assets 2017: $521,5142017Assets 2018: $767,776Liabilities 2018: $247,286Net Assets 2018: $520,4902018Assets 2019: $588,305Liabilities 2019: $46,095Net Assets 2019: $542,2102019Assets 2020: $591,923Liabilities 2020: $68,381Net Assets 2020: $523,5422020Assets 2021: $630,546Liabilities 2021: $99,545Net Assets 2021: $531,0012021Assets 2022: $680,546Liabilities 2022: $41,869Net Assets 2022: $638,6772022Assets 2023: $651,122Liabilities 2023: $43,885Net Assets 2023: $607,2372023Assets 2024: $682,530Liabilities 2024: $50,426Net Assets 2024: $632,1042024

Highlighted filing

2017

Assets$763,164
Liabilities$241,650
Net Assets$521,514
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $482,471Expenses 2011: $488,051Net Income 2011: -$5,5802011Expenses 2012: $472,8612012Revenue 2013: $510,553Expenses 2013: $553,470Net Income 2013: -$42,9172013Revenue 2014: $464,802Expenses 2014: $485,705Net Income 2014: -$20,9032014Revenue 2015: $369,355Expenses 2015: $416,072Net Income 2015: -$46,7172015Revenue 2016: $379,575Expenses 2016: $373,167Net Income 2016: $6,4082016Revenue 2017: $430,459Expenses 2017: $392,691Net Income 2017: $37,7682017Revenue 2018: $389,785Expenses 2018: $390,809Net Income 2018: -$1,0242018Revenue 2019: $452,001Expenses 2019: $447,602Net Income 2019: $4,3992019Revenue 2020: $360,213Expenses 2020: $378,881Net Income 2020: -$18,6682020Revenue 2021: $423,977Expenses 2021: $416,518Net Income 2021: $7,4592021Revenue 2022: $614,162Expenses 2022: $506,486Net Income 2022: $107,6762022Revenue 2023: $530,104Expenses 2023: $561,544Net Income 2023: -$31,4402023Revenue 2024: $569,350Expenses 2024: $544,483Net Income 2024: $24,8672024

Highlighted filing

2017

Revenue$430,459
Expenses$392,691
Net Income$37,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.2
Gross Receipts
$430,459
Mission and Program Overview

Mission

El primer paso, ltd. Mission is to serve the community with culturally responsive resources for families. The organization provides high quality inclusive early childhood programs with a focus on dual-language learners, wrap around care, and literacy & education programs for parents & community members.

El primer paso, ltd. Mission is to help families of limited english speaking ability to integrate into society. The organization offers full and half day preschool education, family childcare development, and adult education (esl) in dover, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$653,793$631,309▼ $22,484
Cash and Non-Interest-Bearing Accounts$46,416$89,804▲ $43,388
Pledges and Grants Receivable$30,026$38,445▲ $8,419
Prepaid Expenses and Deferred Charges$1,973$3,606▲ $1,633
Total Assets$732,208$763,164▲ $30,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,460$192,942▼ $4,518
Other Liabilities$29,700$35,100▲ $5,400
Accounts Payable and Accrued Expenses$21,302$13,608▼ $7,694
Total Liabilities$248,462$241,650▼ $6,812
Net Assets / Fund Balance
Unrestricted Net Assets$473,746$511,514▲ $37,768
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$483,746$521,514▲ $37,768
Total Liabilities and Net Assets / Fund Balance$732,208$763,164▲ $30,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,404$299,671$652,075
Other Land Buildings$178,465-$178,465
Land$100,000-$100,000
Equipment$440$52,575$53,015
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Milagros CastroExecutive DirectorFT$51,431$51,431

Board Members and Trustees

NameTitle
Juan CasianoPresident
Janet ManningVice-president
Katherine SotoTrustee
Luis MartinezTrustee
Marilyn Ruiz MdTrustee
Michael QuataertTrustee
R ScottTrustee
Gladys CifuentesSecretary
Lucy OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,185
Program Service Revenue
$262,274
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,089
Change in Net Assets
$37,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,459
Total Revenue per Audited Statements
$430,459
Total Revenue per Form 990
$430,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,328
Other Expenses$105,363
Total Fundraising Expense$15,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,292$19,605$1,708$197,605
Current Officers, Directors, Trustees, and Key Employees$27,001$19,287$5,143$51,431
Payroll Taxes$23,462$4,488$791$28,741
Depreciation Depletion$17,987$3,373$1,124$22,484
Office Expenses$11,919$2,235$745$14,899
Other Employee Benefits$7,796$1,492$263$9,551
Interest$7,129$1,337$445$8,911
Insurance$5,533$1,037$346$6,916
Occupancy$3,850$721$241$4,812
Fees for Services Accounting$0$4,800$0$4,800
Other Expenses$2,016$0$0$2,016
Travel$1,206$0$0$1,206
Fees for Services Other$0$706$0$706
Conferences and Meetings$531$0$0$531
Total Functional Expenses$316,656$60,110$15,925$392,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,691
Total Expenses per Audited Statements$392,691
Total Expenses per Form 990$392,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Received in Advance$35,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
El Primer Paso Ltd
EIN
22-2124259
Phone
9733610880
Address
29 SEGUR STREET, DOVER, NJ 07801

Signing Officer

Name
Lucy Ortiz
Title
Board Treasurer
Phone
9733610880
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Casiano
Formed
1972
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
20

Preparer

Firm
Joseph P Przyhocki III CPA LLC
Address
36 Exeter St, Morris Plains, NJ 07950
Preparer
Joseph P Przyhocki Iii
Phone
2014860993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to all board members for review and approval prior to electronic filing.”

Pt VI, Line 12C

“The organization has a written conflict of interest policy that all board members are required to follow.”

Pt VI, Line 15A

“The board reviews and approves the executive director salary annually.”

Pt VI, Line 19

“The organization's financial statements and governing documents are made available to the public upon request.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0197605
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04488
IRS990/PayrollTaxesGrp/ProgramServicesAmt023462
IRS990/PayrollTaxesGrp/TotalAmt028741
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03606
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IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118852
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IRS990/PYContributionsGrantsAmt0192635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt092917
IRS990/PYOtherRevenueAmt01958
IRS990/PYProgramServiceRevenueAmt0184982
IRS990/PYRevenuesLessExpensesAmt06408
IRS990/PYSalariesCompEmpBnftPaidAmt0280250
IRS990/PYTotalExpensesAmt0373167
IRS990/PYTotalRevenueAmt0379575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0652075
IRS990ScheduleD/EquipmentGrp/BookValueAmt0440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053015
IRS990ScheduleD/ExpensesSubtotalAmt0392691
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION RECEIVED IN ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt0430459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631309
IRS990ScheduleD/TotalExpensesPerForm990Amt0392691
IRS990ScheduleD/TotalLiabilityAmt035100
IRS990ScheduleD/TotalRevenuePerForm990Amt0430459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392691
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS ARE REQUIRED TO FOLLOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0168185
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392691
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0241650
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521514
IRS990/TotalProgramServiceExpensesAmt0316656
IRS990/TotalProgramServiceRevenueAmt0262274
IRS990/TotalReportableCompFromOrgAmt051431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430459
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0763164
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt01206
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0511514
IRS990/UponRequestInd0X
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,164
Liabilities
$241,650
Net assets
$521,514
Revenue
$430,459
Expenses
$392,691
Net income
$37,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.50$6.32$5.69$5.44$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.44$6.07$5.30$5.62$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.42$6.39$6.14$5.06$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.00$5.31$4.24$4.17$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.68$5.24$3.60$3.79$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.46$5.42$4.52$4.48$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$2.47$5.20$3.90$3.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.63$2.42$5.22$4.30$3.93$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$2.48$4.84$3.80$3.73$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$2.53$4.77$3.69$4.16$0.47
2014Summary only. Only limited summary data is available for this year.$8.12$2.88$5.24$4.65$4.86$0.21
2013Summary only. Only limited summary data is available for this year.$7.35$1.94$5.41$5.11$5.53$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$1.90$5.81$4.73
2011Summary only. Only limited summary data is available for this year.$8.01$2.22$5.79$4.82$4.88$0.06
Peer Organizations

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