Civic Intelligence

East County Transitional Living Center Inc.

990 • Fiscal year 2018 • EIN 27-0865318

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileWWW.ECTLC.ORG
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

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$52,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,787,712

Up $847,218 (+90%) from 2017

Net Assets

Up

$1,337,132

Up $471,992 (+55%) from 2017

Liabilities

Up

$450,580

Up $375,226 (+498%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$3,582,272

Up $540,524 (+18%) from 2017

Expenses

Up

$3,145,888

Up $615,124 (+24%) from 2017

Net Income

Down

$436,384

Down $74,600 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$1,787,712
Liabilities$450,580
Net Assets$1,337,132
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$3,582,272
Expenses$3,145,888
Net Income$436,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$3,586,672
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.

Dedicated to ending homelesness through case-managed transitional programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$470,971$728,207▲ $257,236
Land, Buildings, and Equipment, Net$170,120$705,135▲ $535,015
Pledges and Grants Receivable-$161,000-
Accounts Receivable$134,184$90,710▼ $43,474
Cash and Non-Interest-Bearing Accounts$146,732$75,204▼ $71,528
Prepaid Expenses and Deferred Charges$18,487$27,456▲ $8,969
Other Notes and Loans Receivable, Net-$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$940,494$1,787,712▲ $847,218
Other Assets Total-$0-
Liabilities
Other Liabilities$34,518$397,786▲ $363,268
Accounts Payable and Accrued Expenses$40,836$52,794▲ $11,958
Total Liabilities$75,354$450,580▲ $375,226
Net Assets / Fund Balance
Unrestricted Net Assets$571,168$720,573▲ $149,405
Temporarily Rstr Net Assets$293,972$616,559▲ $322,587
Total Net Assets Fund Balance$865,140$1,337,132▲ $471,992
Total Liabilities and Net Assets / Fund Balance$940,494$1,787,712▲ $847,218

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$243,171$95,843$339,014
Buildings$194,333$17,667$212,000
Land$188,000-$188,000
Equipment$44,087$67,487$111,574
Other Land Buildings$35,544$51,911$87,455
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold BrownCEO/presidentFT$52,000$52,000

Board Members and Trustees

NameTitle
Jim RobinsonChairman
Dr Barbara PrestonVice Chairman
Dr Charles LongDirector
Greg BrownDirector
Joel SandersDirector
John GibsonDirector
Nikki CaraveoDirector
Robert WhitelawDirector
Roland E SladeDirector
Tim CorcoranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,215,373
Program Service Revenue
$1,339,825
Investment Income
$8,224
Other Revenue
$18,850
All Other Contributions
$2,215,373
Change in Net Assets
$436,384

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
Food Inventory833$1,077,338Fair Market Value (FMV)
Clothing and Household Goods-$236,593Fair Market Value (FMV)
Other Non Cash Contri Table1$197,715Fair Market Value (FMV)
Total Noncash Contributions834$1,511,646-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,582,272
Revenue Not Reported on Form 990
$78,682
Total Revenue per Audited Statements
$3,660,954
Total Revenue per Form 990
$3,582,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,530,329
Salaries, Compensation, and Employee Benefits$487,559
Grants and Similar Amounts Paid$128,000
Total Fundraising Expense$63,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,279$66,611$11,857$401,747
Travel$196,518$2,181-$198,699
All Other Expenses$87,467$35,469$31,912$154,848
Grants to Domestic Orgs$128,000--$128,000
Insurance$93,184$17,428-$110,612
Other Expenses$85,559$15,723$2,550$101,282
Depreciation Depletion$78,159--$78,159
Occupancy$74,634$408-$75,042
Current Officers, Directors, Trustees, and Key Employees$30,160$6,240$15,600$52,000
Payroll Taxes$26,243$5,531$2,038$33,812
Fees for Services Accounting-$17,500-$17,500
Interest$14,967--$14,967
Total Functional Expenses$2,894,846$187,085$63,957$3,145,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,224,570
Expenses per Audited Statements$3,145,888
Total Expenses per Form 990$3,145,888
Expenses Not Reported on Form 990$78,682
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Fellow of El CajonEl Cajon, CA501(c)(3)General Support$128,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$368,537
Cash Held in Trust for Others$29,249
Governance and Compliance

Governance Checklist

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

“Board members review form 990 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 annually. If a conflict exists, the board will refran from dicussing or voiting on the matter. If the board becomes aware of an undisclosed conflict, the board member will be asked to resign.”

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

“All board members are volunteers and are not compensated except for the ceo. The ceo's compensation is determined by the board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Links to prior year tax filings and audit information are available on the organization's website at www.eclc.org.”

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 Living
EIN
27-0865318
Phone
6194420457
Address
1527 E MAIN STREET, EL CAJON, CA 92021

Signing Officer

Name
Harold Brown
Title
CEO
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
18
Volunteers
10

Preparer

Firm
Ortega & Associates CPA
Address
12526 High Bluff Drive Suite 300, San Diego, CA 92130
Preparer
Mario G Ortega
Phone
8586232786
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IRS990/Desc0FAMILY RESTORATION PROGRAM: ECTLC OFFERS A CHRIST-CENTERED, MINIMUM ONE-YEAR PROGRAM TO RESTORE FAMILIES TO WHOLENESS, TO HELP MOMS, DADS & CHILDREN HEAL. SCHOOL-AGED CHILDREN ARE IMMEDIATELY REGISTERED FOR SCHOOL. PARENTS ATTEND BIBLE STUDIES, SCRIPTURE-BASED PARENTING CLASSES, ANGER MANAGEMENT AND BIBLE-BASED DRUG & ALCOHOL RECOVERY MEETINGS. WE OFFER G.E.D. PREPARATION CLASSES, AND ACCESS TO OUR RESOURCE CENTER TO PREPARE RESUMES, PRACTICE JOB INTERVIEWS, AND SEARCH FOR WORK ONLINE. WE WILL HELP FAMILIES WITHOUT VEHICLES GET TO DOCTOR APPOINTMENTS, COURT DATES, CHILD WELFARE AND CHILD CUSTODY MEETINGS. IN 2018 THERE WERE 111 ADULTS AND 174 CHILDREN SERVICE BY THE PROGRAM.OUR TRANSITIONAL LIVING PROGRAM: WORKS CLOSELY WITH SOCIAL SERVICE PROVIDERS IN THE COMMUNITY TO FIND PERMANENT LIVING AND LONG-TERM PROGRAMS FOR THOSE SEEKING HELP. FOR A NOMINAL PROGRAM FEE, A FAMILY CAN RESIDE IN A 200-SQ-FT ROOM WITH BEDS, BATHROOM, REFRIGERATOR, & TV, ALL UTILITIES PAID, WITH OPPORTUNITIES TO EAT BREAKFAST, LUNCH & DINNER AT SCHEDULED MEAL TIMES. LENGTH OF STAY IS DETERMINED BY INCOME, CASE PLAN, HOUSEHOLD NEEDS, AVAILABLE ROOMS AND EXIT STRATEGY. IN 2018 THERE WERE 95 ADULTS AND 129 CHILDREN SERVICED BY THE PROGRAM. EMERGENCY HOUSING PROGRAM: FUNDED PRIMARILY BY HUD COMMUNITY DEVELOPMENT BLOCK GRANTS AND THE CITY OF EL CAJON. CAN TAKE A FAMILY OFF THE STREETS AND PUT THEM IN A SAFE, CLEAN ROOM FOR A SHORT-TERM STAY. THEY ARE PROVIDED WITH TOILETRIES, LINENS, COUNSELING AND HAVE THE OPPORTUNITY TO ENTER ONE OF OUR LONGER-TERM PROGRAMS, OR WE WILL CHECK LOCAL RESOURCES TO HELP THEM FIND A. LONGER-TERM PROGRAM THAT WILL SUIT THEIR NEEDS. IN 2018 THERE WERE 175 FAMILIES HELPED BY THE PROGRAM.THE ECTLC MEN'S DISCIPLESHIP PROGRAM: IS A ONE YEAR CHRIST-CENTERED PROGRAM THAT WILL GUIDE HOMELESS MEN TO FIND NEW HOPE AND A NEW LIFE IN CHRIST, FREE FROM HOMELESSNESS AND ADDICTION. THE REQUIREMENT TO ENTER THIS PROGRAM IS A SINCERE DESIRE TO BE FREE FROM THE OLD LIFE, AND BE WILLING TO LEARN HOW TO LIVE THE ABUNDANT LIFE THROUGH THE TEACHINGS OF JESUS CHRIST. OUR CENTER IS LOCATED ON 12 ACRES IN THE RURAL COMMUNITY OF DULZURA WHERE MEN WILL SPEND THEIR FIRST THREEE MONTHS IN THE PROGRAM. FREE FROM THE TEMPTATIONS OF LIFE, THEY ARE TAUGHT TO TAKE RESPONSIBILITY FOR THEIR POOR CHOICES AND, THROUGH THE LEADING OF THE SPIRIT OF GOD, THEY CAN NOW SAY "NO" TO THESE TEMPTATIONS. AFTER 90 DAYS, MEN ARE ELIGIBLE TO RETURN TO OUR MAIN CAMPUS IN EL CAJON TO COMPLETE THEIR PROGRAM TRAINING, WHICH INCLUDE WORK THERAPY, GED CLASSES, RECOVERY PROGRAMS, JOB SEARCH AND OTHER LIFE SKILLS. UPON GRADUATION, THESE MEN WILL BE EMPLOYED, SHELTERED AND READY TO RE-ENTER OUR COMMUNITIES AS PRODUCTIVE MEMBERS. WOMEN'S DISCIPLESHIP TRAINING PROGRAM: OFFERS WOMEN THE OPPORTUNITY TO TURN THEIR SHATTERED LIVES AROUND THROUGH THE TEACHINGS OF JESUS CHRIST. THE WOMEN'S HOME IS IN AN UNDISCLOSED LOCATION IN FLINN SPRINGS. THEY WILL REMAIN THERE FOR 90 DAYS AS THEY HEAL AND CONNECT WITH THE OTHER WOMEN, SEPARATED FROM THEIR OLD NEIGHBORHOODS AND ACQUAINTANCES, TOSSING OFF THE BAGGAGE THAT ACCOMPANIES HOMELESSNESS, ADDICTION AND UNHEALTHY RELATIONSHIPS. WHEN THEY GRADUATE TO THE MAIN CAMPUS IN EL CAJON, THEY WILL UTILIZE THE REMAINDER OF THE YEAR-LONG PROGRAM TO LEARN THE LIFE SKILLS NEEDED TO RETURN TO THE COMMUNITY. THE TRANSFORMATIONS MADE IN THEIR LIVES WILL HAVE A LASTING BENEFICIAL IMPACT, NOT ONLY ON THEIR CHILDREN, FAMILY AND FRIENDS, BUT ON SOCIETY AS A WHOLE. THEY WILL BE LIVING THE ABUNDANT LIFE IN CHRIST.
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IRS990/Form990PartVIISectionAGrp/PersonNm7GREG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CHARLES LONG
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10NIKKI CARAVEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/MissionDesc0OUR 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 LEARNING, 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.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787,712
Liabilities
$450,580
Net assets
$1,337,132
Revenue
$3,582,272
Expenses
$3,145,888
Net income
$436,384
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
2018Detailed filing. Detailed filing data is available for this year.$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