Civic Intelligence

El Centrito Family Learning Centers

990 • Fiscal year 2018 • EIN 31-1652255

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2019

Organization ProfileELCENTRITO.ORG
PO Box 1613Oxnard, CA 93032

(805) 483-8685

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$49,214

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$126,336

Down $42,929 (-25%) from 2017

Net Assets

Down

$53,689

Down $44,278 (-45%) from 2017

Liabilities

Up

$72,647

Up $1,349 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Up

$827,994

Up $27,175 (+3.4%) from 2017

Expenses

Up

$872,272

Up $16,862 (+2.0%) from 2017

Net Income

Up

-$44,278

Up $10,313 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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 2018: $126,336Liabilities 2018: $72,647Net Assets 2018: $53,6892018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$126,336
Liabilities$72,647
Net Assets$53,689
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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 2018: $827,994Expenses 2018: $872,272Net Income 2018: -$44,2782018Revenue 2019: $344,942Expenses 2019: $340,488Net Income 2019: $4,4542019

Highlighted filing

2018

Revenue$827,994
Expenses$872,272
Net Income-$44,278
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.2
Gross Receipts
$827,994
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
Accounts Receivable$72,398$41,021▼ $31,377
Pledges and Grants Receivable$60,000$40,000▼ $20,000
Cash and Non-Interest-Bearing Accounts$15,492$22,151▲ $6,659
Land, Buildings, and Equipment, Net$20,699$12,403▼ $8,296
Prepaid Expenses and Deferred Charges-$10,658-
Savings and Temporary Cash Investments$676$102▼ $574
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$169,265$126,336▼ $42,929
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$34,740$63,101▲ $28,361
Mortgage Notes Payable Secured by Investment Property$36,558$9,546▼ $27,012
Total Liabilities$71,298$72,647▲ $1,349
Net Assets / Fund Balance
Temporarily Rstr Net Assets$96,285$58,143▼ $38,142
Unrestricted Net Assets$1,682$-4,454▼ $6,136
Total Net Assets Fund Balance$97,967$53,689▼ $44,278
Total Liabilities and Net Assets / Fund Balance$169,265$126,336▼ $42,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,403$159,856$172,259
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa SegoviaExecutive DirectorFT$49,214$49,214

Board Members and Trustees

NameTitle
Abiel AcostaPresident
Catherine NelsonVice President
Carina ArmentaDirector
Jesse VazquezDirector
Nancy SwitzlerDirector
Patricia PapeDirector
Ramon FloresDirector
Peter T FaveroSecretary
Juanita ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,307
Program Service Revenue
$19,687
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,953
Change in Net Assets
$-44,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,776
Other Expenses$213,496
Total Fundraising Expense$10,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,052$55,498$6,962$488,512
Fees for Services Other$65,171$4,842$582$70,595
Other Employee Benefits$64,755$4,531$791$70,077
Payroll Taxes$46,316$4,003$654$50,973
Current Officers, Directors, Trustees, and Key Employees$44,292$3,938$984$49,214
Occupancy$17,998$581$11$18,590
Insurance$8,680$884$93$9,657
Depreciation Depletion$7,978$145$173$8,296
Other Expenses$5,708$565$121$6,394
All Other Expenses$4,818$395$27$5,240
Office Expenses$3,359$231$34$3,624
Travel$3,329$29$8$3,366
Fees for Services Accounting-$2,890-$2,890
Interest-$2,338-$2,338
Information Technology$890$1,377$7$2,274
Total Functional Expenses$775,659$86,111$10,502$872,272
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
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“NOT APPLICABLE”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

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

“Each year new board members review and sign the conflictof interest policy and continuing members review it.”

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

“The center for non-profit management wage profile study for southerncalifornia was used to determine the executive directors salary.”

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

“Available on request at the organizations offices.”

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
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Segovia
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
72

Preparer

Firm
Soares Sandall Bernacchi and Petrovich Llp
Address
405 E ESPLANADE DR STE 300, OXNARD, CA 93036-2116
Preparer
Sharon Iler Roberts
Phone
8054857965
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt070077
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/FundraisingAmt2121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2565
IRS990/OtherExpensesGrp/ProgramServicesAmt056356
IRS990/OtherExpensesGrp/ProgramServicesAmt112034
IRS990/OtherExpensesGrp/ProgramServicesAmt27923
IRS990/OtherExpensesGrp/ProgramServicesAmt35708
IRS990/OtherExpensesGrp/TotalAmt056356
IRS990/OtherExpensesGrp/TotalAmt112265
IRS990/OtherExpensesGrp/TotalAmt211611
IRS990/OtherExpensesGrp/TotalAmt36394
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488512
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04003
IRS990/PayrollTaxesGrp/ProgramServicesAmt046316
IRS990/PayrollTaxesGrp/TotalAmt050973
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010658
IRS990/PrincipalOfficerNm0TERESA SEGOVIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019687
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER AND AFTER-SCHOOL PROGRAM: PROVIDES A COMPUTER LAB FOR YOUTH ANDFAMILIES WITH LIMITED COMPUTER ACCESS AND HOMEWORK ASSISTANCE BASED ONSCHOOL TUTORING SESSIONS AND QUARTERLY PARENT EDUCATION CLASSES. THEPROGRAM ALSO INCLUDES AN AFTER-SCHOOL SCIENCE, TECHNOLOGY, ENGINEERING,ART AND MATHEMATICS (STEAM) ACADEMY. THERE WERE 18 PARTICIPANTS IN 2017-2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104121
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090003
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENT EDUCATION & OUTREACH PROGRAM: PROVIDES WORKSHOPS FOR PARENTSAND THEIR CHILDREN THAT FOCUS ON THE PARENTS ROLE AS THEIR CHILDSFIRST TEACHER, STRENGTHENS THE PARTNERSHIP BETWEEN PARENTS AND SCHOOLS,AND PROVIDES PARENT LEADERSHIP TRAINING. PARENT ARE ALSO TRAINED REGARDING THESTEPS NEEDED FOR STUDENTS TO ACHIEVE HIGHER EDUCATION. THERE WERE 12 PARTICPANTSIN 2017-2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094349
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0785594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216576
IRS990/PYProgramServiceRevenueAmt015222
IRS990/PYRevenuesLessExpensesAmt0-54591
IRS990/PYSalariesCompEmpBnftPaidAmt0638834
IRS990/PYTotalExpensesAmt0855410
IRS990/PYTotalRevenueAmt0800819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0654992
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0767878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0874840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03897147
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt069354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt065856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt068326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt067502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt066679
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0337717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92360
IRS990ScheduleA/PublicSupportPY170Pct00.92180
IRS990ScheduleA/PublicSupportTotal170Amt03911583
IRS990ScheduleA/SubstantialContributorsTotAmt0323281
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0851450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0836204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0942342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0727207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04234864
IRS990ScheduleA/TotalSupportAmt04235022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SENT TO BOARD MEMBERS FOR REVIEW IN ADVANCE OF A BOARDMEETING AND THE RETURN IS REVIEWED AT THE MEETING AND ACCEPTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR NEW BOARD MEMBERS REVIEW AND SIGN THE CONFLICTOF INTEREST POLICY AND CONTINUING MEMBERS REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER FOR NON-PROFIT MANAGEMENT WAGE PROFILE STUDY FOR SOUTHERNCALIFORNIA WAS USED TO DETERMINE THE EXECUTIVE DIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON REQUEST AT THE ORGANIZATIONS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,336
Liabilities
$72,647
Net assets
$53,689
Revenue
$827,994
Expenses
$872,272
Net income
-$44,278
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
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.73$0.54$8.28$8.72$0.44
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