Civic Intelligence

Elwyn California

990 • Fiscal year 2011 • EIN 26-1855027

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization Profilewww.elwyn.org

View Organization Page

3190 S Bascom Avenue No 21095124
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,039,604

Down $1,049,376 (-26%) from 2010

Net Assets

Up

$49,843

Up $14,607 (+41%) from 2010

Liabilities

Down

$2,989,761

Down $1,063,983 (-26%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,109,952

Up $2,280,920 (+16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0-$20MAssets 2010: $4,088,980Liabilities 2010: $4,053,744Net Assets 2010: $35,2362010Assets 2011: $3,039,604Liabilities 2011: $2,989,761Net Assets 2011: $49,8432011Assets 2012: $3,169,239Liabilities 2012: $3,076,630Net Assets 2012: $92,6092012Assets 2013: $3,403,998Liabilities 2013: $3,174,110Net Assets 2013: $229,8882013Assets 2015: $5,821,725Liabilities 2015: $5,474,920Net Assets 2015: $346,8052015Assets 2016: $8,633,360Liabilities 2016: $8,256,726Net Assets 2016: $376,6342016Assets 2017: $7,392,292Liabilities 2017: $6,987,617Net Assets 2017: $404,6752017Assets 2018: $10,498,093Liabilities 2018: $10,034,911Net Assets 2018: $463,1822018Assets 2019: $10,749,199Liabilities 2019: $12,991,560Net Assets 2019: -$2,242,3612019Assets 2020: $17,520,761Liabilities 2020: $20,215,397Net Assets 2020: -$2,694,6362020Assets 2021: $38,347,314Liabilities 2021: $42,410,193Net Assets 2021: -$4,062,8792021Assets 2022: $36,271,624Liabilities 2022: $42,870,596Net Assets 2022: -$6,598,9722022Assets 2023: $33,239,366Liabilities 2023: $41,121,147Net Assets 2023: -$7,881,7812023Assets 2024: $40,083,400Liabilities 2024: $53,198,491Net Assets 2024: -$13,115,0912024

Highlighted filing

2011

Assets$3,039,604
Liabilities$2,989,761
Net Assets$49,843
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $13,829,0322010Expenses 2011: $16,109,9522011Expenses 2012: $16,504,1532012Expenses 2013: $18,712,4522013Revenue 2015: $31,725,825Expenses 2015: $31,722,368Net Income 2015: $3,4572015Revenue 2016: $33,113,271Expenses 2016: $33,127,893Net Income 2016: -$14,6222016Revenue 2017: $37,645,961Expenses 2017: $37,642,421Net Income 2017: $3,5402017Revenue 2018: $47,999,325Expenses 2018: $47,996,071Net Income 2018: $3,2542018Revenue 2019: $63,440,247Expenses 2019: $63,927,326Net Income 2019: -$487,0792019Revenue 2020: $70,598,299Expenses 2020: $71,036,080Net Income 2020: -$437,7812020Revenue 2021: $73,477,787Expenses 2021: $74,882,348Net Income 2021: -$1,404,5612021Revenue 2022: $76,207,908Expenses 2022: $78,470,328Net Income 2022: -$2,262,4202022Revenue 2023: $78,899,305Expenses 2023: $80,177,610Net Income 2023: -$1,278,3052023Revenue 2024: $78,505,714Expenses 2024: $83,732,521Net Income 2024: -$5,226,8072024

Highlighted filing

2011

Revenue-
Expenses$16,109,952
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$16,124,559
Mission and Program Overview

Mission

Elwyn california was developed specifically to provide support to challenged individuals moving into the community from state institutional settings. Elwyn california also provides services to individuals currently living in the (continued on schedule o)

Filing and Contact Details

Filer

EIN
26-1855027
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IRS990ScheduleD/ExcessOrDeficitPerFS014607
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal016109952
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON THE COMPANY'S ASSESSMENTS OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND COMPLEX JUDGMENTS ABOUT FUTURE EVENTS, THE COMPANY DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN THEIR TAX POSITION OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/RevenueNotRptdOnFinStmt00
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IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses016109952
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IRS990ScheduleD/TotalOfBookValueLandBuildings074589
IRS990ScheduleD/TotalRevenue016124559
IRS990ScheduleD/TotalRevenuePerForm990016124559
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt016109952
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt016124559
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IRS990ScheduleJ/BoardOrCommitteeApproval0X
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IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,039,604
Liabilities
$2,989,761
Net assets
$49,843
Revenue
-
Expenses
$16,109,952
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.1$53.2$13.1$78.5$83.7$5.23
2023Detailed filing. Detailed filing data is available for this year.$33.2$41.1$7.88$78.9$80.2$1.28
2022Detailed filing. Detailed filing data is available for this year.$36.3$42.9$6.60$76.2$78.5$2.26
2021Detailed filing. Detailed filing data is available for this year.$38.3$42.4$4.06$73.5$74.9$1.40
2020Detailed filing. Detailed filing data is available for this year.$17.5$20.2$2.69$70.6$71.0$0.44
2019Detailed filing. Detailed filing data is available for this year.$10.7$13.0$2.24$63.4$63.9$0.49
2018Detailed filing. Detailed filing data is available for this year.$10.5$10.0$0.46$48.0$48.0$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.39$6.99$0.40$37.6$37.6$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.63$8.26$0.38$33.1$33.1$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.82$5.47$0.35$31.7$31.7$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.17$0.23$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.08$0.09$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.99$0.05$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.05$0.04$13.8