Civic Intelligence

El Centrito Family Learning Centers

EIN 31-1652255 • 501(c)3 • Oxnard, CA

Profile

To create a multicultural community

PO Box 1613Oxnard, CA 93032

elcentrito.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$72,663

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $169,265 (-100%) from 2017

Liabilities

Down

$0

Down $71,298 (-100%) from 2017

Net Assets

Down

$0

Down $97,967 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$344,942

Down $455,877 (-57%) from 2017

Expenses

Down

$340,488

Down $514,922 (-60%) from 2017

Net Income

Up

$4,454

Up $59,045 (+108%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $183,905Liabilities 2016: $31,347Net Assets 2016: $152,5582016Assets 2017: $169,265Liabilities 2017: $71,298Net Assets 2017: $97,9672017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $785,132Expenses 2016: $817,767Net Income 2016: -$32,6352016Revenue 2017: $800,819Expenses 2017: $855,410Net Income 2017: -$54,5912017Revenue 2019: $344,942Expenses 2019: $340,488Net Income 2019: $4,4542019

Highlighted filing

2019

Revenue$344,942
Expenses$340,488
Net Income$4,454
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$344,942
Expenses
$340,488
Net income
$4,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.45$3.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.71$0.98$8.01$8.55$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.31$1.53$7.85$8.18$0.33
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$791,702
Mission and Program Overview

Mission

To create a multicultural community of excellence by inspiring children, youth and families of ventura county to learn, lead and reach their greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,183$86,521▼ $6,662
Land, Buildings, and Equipment, Net$15,485$27,127▲ $11,642
Accounts Receivable$22,849$24,762▲ $1,913
Pledges and Grants Receivable$75,000$20,000▼ $55,000
Prepaid Expenses and Deferred Charges$12,146$17,331▲ $5,185
Savings and Temporary Cash Investments$8,148$8,164▲ $16
Total Assets$226,811$183,905▼ $42,906
Liabilities
Accounts Payable and Accrued Expenses$31,696$19,580▼ $12,116
Mortgage Notes Payable Secured by Investment Property$9,922$11,767▲ $1,845
Total Liabilities$41,618$31,347▼ $10,271
Net Assets / Fund Balance
Unrestricted Net Assets$57,698$102,310▲ $44,612
Temporarily Rstr Net Assets$127,495$50,248▼ $77,247
Total Net Assets Fund Balance$185,193$152,558▼ $32,635
Total Liabilities and Net Assets / Fund Balance$226,811$183,905▼ $42,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,127$145,132$172,259
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CastanedaExecutive DirectorFT$78,556$4,441$82,997

Board Members and Trustees

NameTitle
Nancy SwitzlerPresident
Juanita ScottVice-president
Carina ArmentaDirector
Edward MorenoDirector
Rebecca RodriguezExecutive Director
Patricia Frausto-rodriguezInterim Exec. Director
Pilar PachecoDiector
Peter T FaveroSecretary
Abiel AcostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$767,878
Program Service Revenue
$17,002
Investment Income
$252
Other Revenue
$0
All Other Contributions
$290,282
Change in Net Assets
$-32,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,132
Revenue Not Reported on Form 990
$106,566
Total Revenue per Audited Statements
$891,698
Total Revenue per Form 990
$785,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,620
Other Expenses$110,147
Total Fundraising Expense$16,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$497,332$18,364$7,991$523,687
Other Employee Benefits$67,118$3,564$1,041$71,723
Current Officers, Directors, Trustees, and Key Employees$34,946$21,654$2,703$59,303
Payroll Taxes$48,894$2,791$1,222$52,907
Occupancy$17,476$683$44$18,203
Fees for Services Accounting$0$16,128$0$16,128
Insurance$9,326$602$100$10,028
All Other Expenses$4,913$2,598$1,329$8,840
Depreciation Depletion$7,575$348$0$7,923
Other Expenses$6,782$867$86$7,735
Fees for Services Other$4,647$100$76$4,823
Information Technology$2,950$437$414$3,801
Travel$2,773$85$99$2,957
Office Expenses$626$853$499$1,978
Interest$1,010$48$0$1,058
Total Functional Expenses$730,846$69,956$16,965$817,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$924,333
Expenses per Audited Statements$817,767
Total Expenses per Form 990$817,767
Expenses Not Reported on Form 990$106,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,570
Fundraising Gross Income$6,570
Professional Fundraising Fees$0
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
Filing and Contact Details

Filer

Filer Name
El Centrito Family Learning Centers
EIN
31-1652255
Phone
8054838685
Address
PO BOX 1613, OXNARD, CA 93032

Signing Officer

Name
Teresa Segovia
Title
Executive Director
Phone
8054838685
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Castaneda
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
240

Preparer

Firm
Eulau Accountancy Corporation
Address
200 E Santa Clara Street Suite 200, Ventura, CA 93001-2795
Preparer
Michael C Eulau
Phone
8056411040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is sent to board members for review in advance of a board meeting and the return is reviewed at the meeting and accepted by the board.”

Pt VI, Line 12C

“Each year new board members review and sign the conflict”

Pt VI, Line 12C

“Of interest policy and continuing members review it.”

Pt VI, Line 15A

“The center for non-profit management wage profile study for southern california was used to determine the executive director's salary.”

Pt VI, Line 19

“Available on request at the organization's offices.”

Pt VI, Line 8B

“NOT APPLICABLE.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990EZ, Part II, Line 26

“CREDIT CARDS PAYABLE”

Form 990, Part IX, Line 24E

“Food 4416. 2932. 466. 1018.”

Form 990, Part IX, Line 24E

“Misc 4424. 1981. 2132. 311.”

Raw XML AppendixShowing 400 of 476 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.

Path#Value
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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL READINESS PROGRAM: PROVIDES TWO THREE HOUR SESSIONS WHERE PRESCHOOLERS AT EACH SESSION LEARN EARLY LITERACY SKILLS. THE PROGRAM ALSO INCLUDES A TODDLER PRESCHOOL THAT EMPHASIZES LANGUAGE, SOCIAL ADN PHYSICAL DEVELOPMENT. THERE WERE 147 PARTICIPANTS IN 2015-2016.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010682
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER AND AFTER-SCHOOL PROGRAM: PROVIDES A COMPUTER LAB FOR YOUTH AND FAMILIES WITH LIMITED COMPUTER ACCESS AND HOMEWORK ASSISTANCE BASED ON SCHOOL TUTORING SESSIONS AND QUARTERLY PARENT EDUCATION CLASSES. THE PROGRAM ALSO INCLUDES AN AFTER-SCHOOL SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATHEMATICS (STEAM) ACADEMY. THERE WERE 209 PARTICIPANTS IN 2015-2016.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT TO BOARD MEMBERS FOR REVIEW IN ADVANCE OF A BOARD MEETING AND THE RETURN IS REVIEWED AT THE MEETING AND ACCEPTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR NEW BOARD MEMBERS REVIEW AND SIGN THE CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OF INTEREST POLICY AND CONTINUING MEMBERS REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER FOR NON-PROFIT MANAGEMENT WAGE PROFILE STUDY FOR SOUTHERN CALIFORNIA WAS USED TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARDS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD 4416. 2932. 466. 1018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 4424. 1981. 2132. 311.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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