Civic Intelligence

Escondido Education Compact

990 • Fiscal year 2023 • EIN 33-0403419

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$92,598

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$911,530

Up $370,891 (+69%) from 2020

Net Assets

Up

$849,884

Up $319,056 (+60%) from 2020

Liabilities

Up

$61,646

Up $51,835 (+528%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Up

$2,377,788

Up $390,784 (+20%) from 2020

Expenses

Up

$2,041,201

Up $392,327 (+24%) from 2020

Net Income

Down

$336,587

Down $1,543 (-0.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 2023: $911,530Liabilities 2023: $61,646Net Assets 2023: $849,8842023Assets 2024: $1,669,466Liabilities 2024: $85,777Net Assets 2024: $1,583,6892024

Highlighted filing

2023

Assets$911,530
Liabilities$61,646
Net Assets$849,884
Open 2023 Filing

Operations Trend

Revenue Growth57th 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 2023: $2,377,788Expenses 2023: $2,041,201Net Income 2023: $336,5872023Revenue 2024: $2,549,121Expenses 2024: $1,815,316Net Income 2024: $733,8052024

Highlighted filing

2023

Revenue$2,377,788
Expenses$2,041,201
Net Income$336,587
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,377,788
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
Cash and Non-Interest-Bearing Accounts$33,337$585,359▲ $552,022
Accounts Receivable$521,622$326,171▼ $195,451
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$554,959$911,530▲ $356,571
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$61,646-
Other Liabilities$41,662--
Total Liabilities$41,662$61,646▲ $19,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,297$839,420▲ $326,123
Net Assets With Donor Restrictions-$10,464-
Total Net Assets Fund Balance$513,297$849,884▲ $336,587
Total Liabilities and Net Assets / Fund Balance$554,959$911,530▲ $356,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,756$34,756
Leasehold Improvements-$10,456$10,456
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HuertaExecutive DirectorFT$87,998$4,600$92,598

Board Members and Trustees

NameTitle
John WoodardChairman
Johnnie LandrethChairman
Adriana BonillaDirector
Angelica CurielDirector
Christi KnightDirector
Daniel BarajasDirector
David CramerDirector
Doug PaulsonDirector
GERALDINE O'SULLIVANDirector
Gabriela Hernandez-lopezDirector
Jack AndersonDirector
Kimberly IsraelDirector
Lisa RodeloDirector
Monique EveretteDirector
Rich WatkinsDirector
Steven GarciaDirector
Kathy SecanSecretary
Kheng WaicheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,376,746
Program Service Revenue
$0
Investment Income
$1,042
Other Revenue
$0
All Other Contributions
$2,366,282
Change in Net Assets
$336,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,377,788
Total Revenue per Audited Statements
$2,377,788
Total Revenue per Form 990
$2,377,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,698,697
Other Expenses$342,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,326,965$5,464-$1,332,429
Other Employee Benefits$163,891$633-$164,524
Payroll Taxes$113,308$438-$113,746
Current Officers, Directors, Trustees, and Key Employees$87,998--$87,998
Occupancy$51,912--$51,912
Insurance-$30,035-$30,035
Office Expenses$24,873--$24,873
Information Technology$21,742--$21,742
Fees for Services Other-$16,325-$16,325
Conferences and Meetings$15,338--$15,338
Travel-$14,017-$14,017
Other Expenses$1,496$1,642-$1,496
Advertising-$1,487-$1,487
All Other Expenses$224--$224
Total Functional Expenses$1,971,160$70,041$0$2,041,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,041,201
Total Expenses per Audited Statements$2,041,201
Total Expenses per Form 990$2,041,201
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
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Huerta
Formed
1989
Voting Board Members
18
Independent Board Members
18
Employees
36
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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IRS990/MissionDesc0COMPACT was established in 1989 when key leaders from the Escondido Union School District, Escondido Union High School District, Escondido Chamber of Commerce, and the City of Escondido, gathered together to form an equitable organization committed to developing and implementing community-wide programs to support youth its original purpose was to expand the educational and career opportunities for youth, 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 with the ongoing focus of serving at-risk youth and their families consistent with its mission and vision. COMPACT?s mission is to create and implement high quality programs and services for individuals to reach their fullest potential.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,530
Liabilities
$61,646
Net assets
$849,884
Revenue
$2,377,788
Expenses
$2,041,201
Net income
$336,587
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
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$2.38$2.04$0.34
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