Civic Intelligence

East County Transitional Living Center Inc.

990 • Fiscal year 2014 • EIN 27-0865318

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileN/A
1527 E Main StreetEl Cajon, CA 92021

(619) 442-0457

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$46,802

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$880,915

Up $179,404 (+26%) from 2013

Net Assets

Up

$782,545

Up $196,910 (+34%) from 2013

Liabilities

Down

$98,370

Down $17,506 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin33rd percentile

Revenue

Down

$1,601,487

Down $374,564 (-19%) from 2013

Expenses

Down

$1,634,768

Down $454,166 (-22%) from 2013

Net Income

Up

-$33,281

Up $79,602 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $701,511Liabilities 2013: $115,876Net Assets 2013: $585,6352013Assets 2014: $880,915Liabilities 2014: $98,370Net Assets 2014: $782,5452014Assets 2015: $517,469Liabilities 2015: $123,927Net Assets 2015: $393,5422015Assets 2016: $437,158Liabilities 2016: $83,002Net Assets 2016: $354,1562016Assets 2017: $940,494Liabilities 2017: $75,354Net Assets 2017: $865,1402017Assets 2018: $1,787,712Liabilities 2018: $450,580Net Assets 2018: $1,337,1322018Assets 2019: $1,718,838Liabilities 2019: $428,502Net Assets 2019: $1,290,3362019Assets 2020: $2,043,554Liabilities 2020: $412,452Net Assets 2020: $1,631,1022020Assets 2021: $1,910,869Liabilities 2021: $407,278Net Assets 2021: $1,503,5912021Assets 2022: $2,212,307Liabilities 2022: $774,606Net Assets 2022: $1,437,7012022Assets 2023: $2,183,389Liabilities 2023: $632,880Net Assets 2023: $1,550,5092023Assets 2024: $2,238,826Liabilities 2024: $525,999Net Assets 2024: $1,712,8272024

Highlighted filing

2014

Assets$880,915
Liabilities$98,370
Net Assets$782,545
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,976,051Expenses 2013: $2,088,934Net Income 2013: -$112,8832013Revenue 2014: $1,601,487Expenses 2014: $1,634,768Net Income 2014: -$33,2812014Revenue 2015: $1,810,016Expenses 2015: $2,051,428Net Income 2015: -$241,4122015Revenue 2016: $2,136,670Expenses 2016: $2,189,437Net Income 2016: -$52,7672016Revenue 2017: $3,041,748Expenses 2017: $2,530,764Net Income 2017: $510,9842017Revenue 2018: $3,582,272Expenses 2018: $3,145,888Net Income 2018: $436,3842018Revenue 2019: $3,195,391Expenses 2019: $3,242,187Net Income 2019: -$46,7962019Revenue 2020: $4,805,586Expenses 2020: $4,464,820Net Income 2020: $340,7662020Revenue 2021: $5,548,107Expenses 2021: $5,772,386Net Income 2021: -$224,2792021Revenue 2022: $7,032,530Expenses 2022: $7,098,420Net Income 2022: -$65,8902022Revenue 2023: $7,417,173Expenses 2023: $7,304,365Net Income 2023: $112,8082023Revenue 2024: $6,306,579Expenses 2024: $6,144,261Net Income 2024: $162,3182024

Highlighted filing

2014

Revenue$1,601,487
Expenses$1,634,768
Net Income-$33,281
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,601,487
Mission and Program Overview

Mission

Our mission is to provide a transitional living environment that meets the needs of everyone who comes to us for help, through both long and short term case-managed programs.ectlc maintains clean, safe facilities that provide individuals and families with temporary housing until they can regain control of their lives. We offer emergency housing, transitional living, biblical training, job skills development, opportunities to earn a ged, case management, professional counseling, classes that range from anger management to recovery to parenting, and linkage to important social service resources.

ECTLC is a 501(c)(3) nonprofit corporation dedicated to ending chronic homelessness in San Diego and beyond. To accomplish this goal, we operate several transitional living centers in San Diego's East County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$475,927$489,772▲ $13,845
Land, Buildings, and Equipment, Net$293,928$243,536▼ $50,392
Accounts Receivable$139,775$142,466▲ $2,691
Prepaid Expenses and Deferred Charges$5,284$5,141▼ $143
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$914,914$880,915▼ $33,999
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$81,878$85,638▲ $3,760
Unsecured Notes Loans Payable$17,210$12,732▼ $4,478
Total Liabilities$99,088$98,370▼ $718
Net Assets / Fund Balance
Unrestricted Net Assets$815,826$782,545▼ $33,281
Total Net Assets Fund Balance$815,826$782,545▼ $33,281
Total Liabilities and Net Assets / Fund Balance$914,914$880,915▼ $33,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$149,804$64,657$214,461
Equipment$52,502$59,955$112,457
Buildings$41,230$1,178$42,408
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold BrownCEOFT$46,802$46,802

Board Members and Trustees

NameTitle
Rolland SladePresident
Loura NugentVice President
Brendan ThiessenDirector
Dr Barbara PrestonDirector
Dr Charles LongDirector
Greg BrownDirector
John GibsonDirector
Robert WhitelawDirector
David TadeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,197
Program Service Revenue
$1,369,246
Investment Income
$0
Other Revenue
$27,044
All Other Contributions
$205,197
Change in Net Assets
$-33,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,091,963
Salaries, Compensation, and Employee Benefits$508,305
Grants and Similar Amounts Paid$34,500
Total Fundraising Expense$2,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$288,651$93,385$689$382,725
Other Salaries and Wages$259,142$83,839$618$343,599
Insurance$111,551$36,090$266$147,907
Payroll Taxes$88,923$28,769$212$117,904
Other Expenses$64,470$16,819$124$64,470
Depreciation Depletion$39,887$12,905$95$52,887
All Other Expenses$39,168$12,673$93$51,934
Current Officers, Directors, Trustees, and Key Employees-$46,802-$46,802
Grants to Domestic Orgs$34,500--$34,500
Office Expenses$6,314$2,043$15$8,372
Fees for Services Other$5,000$1,617$12$6,629
Total Functional Expenses$1,297,702$334,942$2,124$1,634,768
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Fellowship of El CAEl Cajon, CA-General Support$34,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Board members review the 990 either at a board meeting or via email.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members sign the conflict of interest policy annualy. If a conflict exists, the board member refrains from discussing or voting on the matter. If the board member becomes aware of an undisclosed conflict, the board member is asked to resign from the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All board members are volunteers. No compensation except ceo christmas bonus.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No regular compensation. All volunteer board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
East County Transitional
EIN
27-0865318
Phone
6194420457
Address
1527 E MAIN STREET, EL CAJON, CA 92021

Signing Officer

Name
Harold Brown
Title
CEO
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
21

Preparer

Firm
Summit Financial Group
Address
9340 Fuerte Dr Suite 207, La Mesa, CA 91941
Preparer
Faustino J Medina CPA
Phone
6196989760
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IRS990/MissionDesc0ECTLC is a 501(c)(3) nonprofit corporation dedicated to ending chronic homelessness in San Diego and beyond. To accomplish this goal, we operate several transitional living centers in San Diego's East County.
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IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3GROCERIES/KITCHEN SUPPLIES
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENU
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IRS990/ReconcilationRevenueExpnssAmt0-33281
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleI/RecipientTable/CashGrantAmt034500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTIAN FELLOWSHIP OF EL CA
IRS990ScheduleI/RecipientTable/RecipientEIN0330055330
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01527 E MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EL CAJON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092021
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE 990 EITHER AT A BOARD MEETING OR VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALY. IF A CONFLICT EXISTS, THE BOARD MEMBER REFRAINS FROM DISCUSSING OR VOTING ON THE MATTER. IF THE BOARD MEMBER BECOMES AWARE OF AN UNDISCLOSED CONFLICT, THE BOARD MEMBER IS ASKED TO RESIGN FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE VOLUNTEERS. NO COMPENSATION EXCEPT CEO CHRISTMAS BONUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REGULAR COMPENSATION. ALL VOLUNTEER BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0914914
IRS990/TotalAssetsEOYAmt0880915

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,915
Liabilities
$98,370
Net assets
$782,545
Revenue
$1,601,487
Expenses
$1,634,768
Net income
-$33,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.53$1.71$6.31$6.14$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.63$1.55$7.42$7.30$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.77$1.44$7.03$7.10$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.41$1.50$5.55$5.77$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.41$1.63$4.81$4.46$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.43$1.29$3.20$3.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.45$1.34$3.58$3.15$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.08$0.87$3.04$2.53$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.35$2.14$2.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.39$1.81$2.05$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$1.60$1.63$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.12$0.59$1.98$2.09$0.11