Civic Intelligence

Escondido Education Compact

990 • Fiscal year 2015 • EIN 33-0403419

Jul 01, 2014 to Jun 30, 2015 • Filed on May 08, 2016

Organization ProfileWWW.EDUCATIONCOMPACT.ORG

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220 S BroadwayEscondido, CA 92025

(760) 839-4515

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,260

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$377,577

Up $63,658 (+20%) from 2014

Net Assets

Up

$195,749

Up $44,702 (+30%) from 2014

Liabilities

Up

$181,828

Up $18,956 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Up

$1,515,825

Up $237,540 (+19%) from 2014

Expenses

Up

$1,471,123

Up $208,878 (+17%) from 2014

Net Income

Up

$44,702

Up $28,662 (+179%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $135,418Liabilities 2012: $6,121Net Assets 2012: $129,2972012Assets 2013: $311,371Liabilities 2013: $176,364Net Assets 2013: $135,0072013Assets 2014: $313,919Liabilities 2014: $162,872Net Assets 2014: $151,0472014Assets 2015: $377,577Liabilities 2015: $181,828Net Assets 2015: $195,7492015Assets 2016: $305,426Liabilities 2016: $30,623Net Assets 2016: $274,8032016Assets 2017: $255,105Liabilities 2017: -$3,585Net Assets 2017: $258,6902017Assets 2019: $192,668Liabilities 2019: $0Net Assets 2019: $192,6682019Assets 2020: $540,639Liabilities 2020: $9,811Net Assets 2020: $530,8282020Assets 2024: $1,669,466Liabilities 2024: $85,777Net Assets 2024: $1,583,6892024

Highlighted filing

2015

Assets$377,577
Liabilities$181,828
Net Assets$195,749
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,067,1592012Expenses 2013: $1,118,1342013Revenue 2014: $1,278,285Expenses 2014: $1,262,245Net Income 2014: $16,0402014Revenue 2015: $1,515,825Expenses 2015: $1,471,123Net Income 2015: $44,7022015Revenue 2016: $1,780,754Expenses 2016: $1,701,552Net Income 2016: $79,2022016Revenue 2017: $1,235,182Expenses 2017: $1,251,295Net Income 2017: -$16,1132017Revenue 2019: $1,054,396Expenses 2019: $1,055,165Net Income 2019: -$7692019Revenue 2020: $1,987,004Expenses 2020: $1,648,874Net Income 2020: $338,1302020Revenue 2024: $2,549,121Expenses 2024: $1,815,316Net Income 2024: $733,8052024

Highlighted filing

2015

Revenue$1,515,825
Expenses$1,471,123
Net Income$44,702
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,515,825
Mission and Program Overview

Mission

Education COMPACT a nontraditional Community-Based Organization. The City of Escondido was a founding partner of this organization which will be celebrating its 30th Anniversary in October of this year. COMPACT was formed in 1989 with the purpose of expanding the education and career opportunities for youth and assisting them in becoming contributing citizens in our community. Over the years, the agency has grown greatly and with the support of the Board of Directors and community partners has expanded its programming always focused on the COMPACT vision of creating safe communities comprised of contributing, healthy, educated, empowered individuals. Today, COMPACT provides innovative services in youth and community leadership development, youth and adult workforce development, violence prevention/intervention/diversion services, homeless youth and healthy/safety/well-being programs that remain consistent with COMPACT?s mission is to create and implement high quality programs and servi

Escondido education compact is committed to developing and implementing community-wide programs to support youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$190,526$223,516▲ $32,990
Cash and Non-Interest-Bearing Accounts$115,169$154,061▲ $38,892
Land, Buildings, and Equipment, Net$8,224--
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$313,919$377,577▲ $63,658
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$132,872$147,668▲ $14,796
Unsecured Notes Loans Payable$30,000$20,000▼ $10,000
Other Liabilities$0$14,160▲ $14,160
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$162,872$181,828▲ $18,956
Net Assets / Fund Balance
Unrestricted Net Assets$151,047$195,749▲ $44,702
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$151,047$195,749▲ $44,702
Total Liabilities and Net Assets / Fund Balance$313,919$377,577▲ $63,658
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HuertaExecutive DirectorFT$77,460$7,800$85,260

Board Members and Trustees

NameTitle
Dan BarajasChair
Jack AndersonPast Chair
Kathy SecanVice Chair
Anne FuscoDirector
Barbara GauthierDirector
Brian HeadDirector
Christi KnightDirector
Craig CarterDirector
Dom GagliardiDirector
Joan GardnerDirector
Kevin MeyersDirector
Kimberly IsraelDirector
Linda WoodsDirector
Stacey AdameDirector
Felicity SmithMember At-large
Katie PoponyakMember At-large
Kheng WaicheMember At-large
John WoodardSecretary
Charlotte HotchkissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,514,557
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$1,220
All Other Contributions
$498,779
Change in Net Assets
$44,702

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
Other Non Cash Contri Table1$158,284Fair Market Value (FMV)
Other Non Cash Contri Table1$32,960Fair Market Value (FMV)
Total Noncash Contributions2$191,244-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,515,825
Total Revenue per Audited Statements
$1,515,825
Total Revenue per Form 990
$1,515,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,322
Other Expenses$487,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,509$22,116-$820,625
All Other Expenses$179,246$9,675-$188,921
Fees for Services Other$174,533--$174,533
Current Officers, Directors, Trustees, and Key Employees$77,460$7,800$0$85,260
Pension Plan Contributions$77,437--$77,437
Occupancy$22,042$-540-$21,502
Office Expenses$19,222$491-$19,713
Travel$18,405$747-$19,152
Other Expenses$6,360$2,082-$8,442
Depreciation Depletion-$8,224-$8,224
Fees for Services Accounting$5,700--$5,700
Insurance$4,845--$4,845
Total Functional Expenses$1,420,009$51,114$0$1,471,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,471,123
Total Expenses per Audited Statements$1,471,123
Total Expenses per Form 990$1,471,123
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Benefits$14,160
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
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
Escondido Education COMPACT
EIN
33-0403419
In Care Of
% RENE MILLER
Address
220 S BROADWAY, ESCONDIDO, CA 92025

Signing Officer

Name
Patricia Huerta
Title
Director
Phone
6194476700
Signed
2016-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Huerta
Formed
1989
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
118
Volunteers
30

Preparer

Firm
Wilkinson Hadley King & Co Llp
Address
218 W DOUGLAS AVENUE, EL CAJON, CA 92020
Preparer
Aubrey King CPA
Phone
6194476700
Supplemental Narrative

Additional Explanations

Form 990 Review Process

“The tax return is sent to the executive board for review, approval and motion to accept the return. Then it will go to the entire compact board for their approval.”

Compensation Review and Approval Process of Key Employees

“The compensation for upper managment personnel is done through a yearly review that is administered through the compacts finance committee- with a reccommendation then going to the board for their review and approval. That motion is then incorporated into the motion taken to full compact board on all stafff positions and compensation changes.”

Organizational Documents

“The organization makes its documents available for inspection upon request.”

Conflicts of Interest Policy

“Any contracts or subcontract to be enter into are proposed by a program staff, reviewed by that components program director and then on to the executive director for approval. If there are any concerns the items are brought to the executive board.”

Form 990 Part IX Line 11G

“Description:contracted services total fees:174533”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing, postage, shipping total expenses:7624 program services:7606 management and general:18”

Form 990 Part IX Line 24 - Other Expenses

“Description:other expenses total expenses:109372 program services:99715 management and general:9657”

Form 990 Part IX Line 24 - Other Expenses

“Description:staff development total expenses:7466 program services:7466”

Form 990 Part IX Line 24 - Other Expenses

“Description:student support needs total expenses:22654 program services:22654”

Form 990 Part IX Line 24 - Other Expenses

“Description:experimental education total expenses:6240 program services:6240”

Form 990 Part IX Line 24 - Other Expenses

“Description:literacy total expenses:5756 program services:5756”

Form 990 Part IX Line 24 - Other Expenses

“Description:program incentives total expenses:14206 program services:14206”

Form 990 Part IX Line 24 - Other Expenses

“Description:career pathway total expenses:3629 program services:3629”

Form 990 Part IX Line 24 - Other Expenses

“Description:adult school expenses total expenses:8000 program services:8000”

Form 990 Part IX Line 24 - Other Expenses

“Description:evaluation total expenses:3974 program services:3974”

Raw XML AppendixShowing 400 of 591 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,577
Liabilities
$181,828
Net assets
$195,749
Revenue
$1,515,825
Expenses
$1,471,123
Net income
$44,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.09$1.58$2.55$1.82$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.99$1.65$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.05$1.06$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.24$1.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.27$1.78$1.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$1.52$1.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$1.28$1.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.18$0.14$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$1.07