Civic Intelligence

Escondido Education Compact

990 • Fiscal year 2021 • EIN 33-0403419

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileN/A

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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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-6.0%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$84,165

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$478,925

Down $61,714 (-11%) from 2020

Net Assets

Down

$248,505

Down $282,323 (-53%) from 2020

Liabilities

Up

$230,420

Up $220,609 (+2249%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$1,530,933

Down $456,071 (-23%) from 2020

Expenses

Down

$1,622,216

Down $26,658 (-1.6%) from 2020

Net Income

Down

-$91,283

Down $429,413 (-127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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 2021: $478,925Liabilities 2021: $230,420Net Assets 2021: $248,5052021Assets 2024: $1,669,466Liabilities 2024: $85,777Net Assets 2024: $1,583,6892024

Highlighted filing

2021

Assets$478,925
Liabilities$230,420
Net Assets$248,505
Open 2021 Filing

Operations Trend

Revenue Growth12th 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 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 2021: $1,530,933Expenses 2021: $1,622,216Net Income 2021: -$91,2832021Revenue 2024: $2,549,121Expenses 2024: $1,815,316Net Income 2024: $733,8052024

Highlighted filing

2021

Revenue$1,530,933
Expenses$1,622,216
Net Income-$91,283
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,530,933
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$206,740$267,779▲ $61,039
Cash and Non-Interest-Bearing Accounts$333,899$211,146▼ $122,753
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$540,639$478,925▼ $61,714
Other Assets Total-$0-
Liabilities
Other Liabilities-$230,420-
Accounts Payable and Accrued Expenses$9,811--
Total Liabilities$9,811$230,420▲ $220,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,828$248,505▼ $282,323
Total Net Assets Fund Balance$530,828$248,505▼ $282,323
Total Liabilities and Net Assets / Fund Balance$540,639$478,925▼ $61,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,756$34,756
Leasehold Improvements-$10,456$10,456
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HuertaExecutive DirectorFT$84,165$84,165

Board Members and Trustees

NameTitle
Daniel BarajasChairman
Johnnie LandrethVice President
Adriana BonillaDirector
Christi KnightDirector
Doug PaulsonDirector
Gabriela Hernandez-lopezDirector
Kelly GrigsbyDirector
Kimberly IsraelDirector
Kristin KramerDirector
Penny ParkerDirector
Rich WatkinsDirector
Tom AllisonDirector
Jack AndersonTrustee
Kathy SecanTrustee
Kheng WaicheTrustee
John WoodardSecretary
Craig CarterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Department Of Justice-145 N STREET NE 7E1002, Washington, DC 20002$132,044
Revenue and Support

Revenue Composition

Contributions and Grants
$1,483,333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,600
All Other Contributions
$1,189,134
Change in Net Assets
$-91,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,933
Total Revenue per Audited Statements
$1,530,933
Total Revenue per Form 990
$1,530,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,408,406
Other Expenses$213,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,082,971$61,428-$1,144,399
Payroll Taxes$87,152$4,587-$91,739
Other Employee Benefits$83,698$4,405-$88,103
Current Officers, Directors, Trustees, and Key Employees$84,165--$84,165
All Other Expenses$22,223$3,876-$26,099
Occupancy-$25,836-$25,836
Insurance-$24,396-$24,396
Conferences and Meetings-$15,090-$15,090
Information Technology$11,970$630-$12,600
Office Expenses$10,319$497-$10,816
Fees for Services Other-$10,604-$10,604
Other Expenses$8,310$194-$8,310
Fees for Services Management$2,860$412-$3,272
Advertising-$1,079-$1,079
Fees for Services Accounting-$850-$850
Payment Travel Entrtnmnt Publicly Ofcl-$372-$372
Total Functional Expenses$1,465,915$156,301$0$1,622,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,622,216
Total Expenses per Audited Statements$1,622,216
Total Expenses per Form 990$1,622,216
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
Ppp$208,734
Other Current Liab$11,686
Eidl$10,000
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 35% controlled entity
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
Yes
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

“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.”

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

“Any contracts or subcontracts to be entered 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 tiems are brought to the executive board.”

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

“The compensation for upper management personnel is done through a yearly review that is administered through the compacts finance committee with a recommendation 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 staff positions and compensation changes.”

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

“The compensation for upper management personnel is done through a yearly review that is administered through the compacts finance committee with a recommendation 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 staff positions and compensation changes.”

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

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

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Escondido Education Compact
EIN
33-0403419
Phone
7608394515
Address
220 S BROADWAY, ESCONDIDO, CA 92025

Signing Officer

Name
Patricia Huerta
Title
Executive Director
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Huerta
Formed
1989
Voting Board Members
18
Independent Board Members
17
Employees
66
Volunteers
100

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows provisions of uncertain tax positions as addressed in asc 958. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,925
Liabilities
$230,420
Net assets
$248,505
Revenue
$1,530,933
Expenses
$1,622,216
Net income
-$91,283
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
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$1.53$1.62$0.09
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
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