Civic Intelligence

El Sol Neighborhood Educational Center

990 • Fiscal year 2013 • EIN 33-0552297

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 27, 2014

Organization ProfileN/A
P O Box 44992404

(909) 714-5003

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$54,846

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

66%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$931,255

Up $369,832 (+66%) from 2012

Net Assets

Up

$915,628

Up $371,950 (+68%) from 2012

Liabilities

Down

$15,627

Down $2,118 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin74th percentile

Revenue

$2,275,239

No earlier filing loaded for comparison.

Expenses

Up

$1,903,289

Up $862,246 (+83%) from 2012

Net Income

$371,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2010: $19,329Liabilities 2010: $0Net Assets 2010: $19,3292010Assets 2011: $281,198Liabilities 2011: $19,171Net Assets 2011: $262,0272011Assets 2012: $561,423Liabilities 2012: $17,745Net Assets 2012: $543,6782012Assets 2013: $931,255Liabilities 2013: $15,627Net Assets 2013: $915,6282013Assets 2014: $2,338,261Liabilities 2014: $84,101Net Assets 2014: $2,254,1602014Assets 2015: $4,034,261Liabilities 2015: $560,167Net Assets 2015: $3,474,0942015Assets 2016: $3,942,362Liabilities 2016: $191,599Net Assets 2016: $3,750,7632016Assets 2017: $3,300,280Liabilities 2017: $79,257Net Assets 2017: $3,221,0232017Assets 2018: $3,290,411Liabilities 2018: $59,053Net Assets 2018: $3,231,3582018Assets 2019: $3,314,854Liabilities 2019: $84,183Net Assets 2019: $3,230,6712019Assets 2020: $4,484,444Liabilities 2020: $701,682Net Assets 2020: $3,782,7622020Assets 2021: $6,137,237Liabilities 2021: $1,059,709Net Assets 2021: $5,077,5282021Assets 2022: $11,808,649Liabilities 2022: $3,293,470Net Assets 2022: $8,515,1792022Assets 2023: $20,071,641Liabilities 2023: $6,608,231Net Assets 2023: $13,463,4102023Assets 2024: $27,173,466Liabilities 2024: $7,272,296Net Assets 2024: $19,901,1702024

Highlighted filing

2013

Assets$931,255
Liabilities$15,627
Net Assets$915,628
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $237,3182010Expenses 2011: $674,5942011Expenses 2012: $1,041,0432012Revenue 2013: $2,275,239Expenses 2013: $1,903,289Net Income 2013: $371,9502013Revenue 2014: $5,152,573Expenses 2014: $3,394,775Net Income 2014: $1,757,7982014Revenue 2015: $4,870,465Expenses 2015: $3,764,949Net Income 2015: $1,105,5162015Revenue 2016: $4,266,852Expenses 2016: $3,990,183Net Income 2016: $276,6692016Revenue 2017: $2,380,102Expenses 2017: $2,909,842Net Income 2017: -$529,7402017Revenue 2018: $1,586,717Expenses 2018: $1,576,382Net Income 2018: $10,3352018Revenue 2019: $1,464,951Expenses 2019: $1,465,638Net Income 2019: -$6872019Revenue 2020: $3,125,047Expenses 2020: $2,572,956Net Income 2020: $552,0912020Revenue 2021: $5,981,568Expenses 2021: $4,686,802Net Income 2021: $1,294,7662021Revenue 2022: $10,348,525Expenses 2022: $6,910,874Net Income 2022: $3,437,6512022Revenue 2023: $14,852,124Expenses 2023: $9,903,893Net Income 2023: $4,948,2312023Revenue 2024: $15,758,753Expenses 2024: $9,320,993Net Income 2024: $6,437,7602024

Highlighted filing

2013

Revenue$2,275,239
Expenses$1,903,289
Net Income$371,950
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 27, 2014
Return Version
2013v3.1
Gross Receipts
$2,842,358
Mission and Program Overview

Mission

To empower our communities and give the ability to lead healthy lives & access to health care; safe, affordable housing; opportunities for education; and the leadership skills to eliminate disparities. Our goals is that community members will reach personal empowerment to move towards self-sufficiency and contribute to their community's well being.

Provide the following services:english language instruction to the non english speaking,development of educational development, parenting classes,daycare services, and promotion of mental health to the low income community. In addition to the aforementioned, this organization is also committed to provide safe and affordable housing to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,762$580,464▲ $578,702
Cash and Non-Interest-Bearing Accounts$559,661$350,791▼ $208,870
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$561,423$931,255▲ $369,832
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,745$15,627▼ $2,118
Total Liabilities$17,745$15,627▼ $2,118
Net Assets / Fund Balance
Unrestricted Net Assets$543,678$660,228▲ $116,550
Temporarily Rstr Net Assets-$255,400-
Total Net Assets Fund Balance$543,678$915,628▲ $371,950
Total Liabilities and Net Assets / Fund Balance$561,423$931,255▲ $369,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$338,605$81,320$419,925
Buildings$241,859$3,871$245,730
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander FajardoPresidentFT$54,846$54,846
Revenue and Support

Revenue Composition

Contributions and Grants
$2,184,958
Program Service Revenue
$0
Investment Income
$79,337
Other Revenue
$10,944
All Other Contributions
$1,136,178
Change in Net Assets
$371,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,275,239
Total Revenue per Audited Statements
$2,275,239
Total Revenue per Form 990
$2,275,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,049,497
Salaries, Compensation, and Employee Benefits$853,792
Total Fundraising Expense$110,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,083$55,926$47,937$798,946
All Other Expenses$127,516$10,259$8,794$146,569
Occupancy$103,575$8,334$7,143$119,052
Other Expenses$90,366$7,271$6,232$103,869
Current Officers, Directors, Trustees, and Key Employees$27,423$27,423-$54,846
Office Expenses$39,624$3,188$2,733$45,545
Insurance$11,618$935$801$13,354
Depreciation Depletion$5,747$463$396$6,606
Total Functional Expenses$1,635,568$156,814$110,907$1,903,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,903,289
Total Expenses per Audited Statements$1,903,289
Total Expenses per Form 990$1,903,289
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 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 11B: Form 990 Review Process

“Board of directors review and approve form 990 during board meeting before submitting to irs.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
33-0552297
Phone
9097145003

Signing Officer

Name
Alexander Fajardo
Title
President
Signed
2014-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Fajardo
Voting Board Members
5
Independent Board Members
5
Employees
64
Volunteers
4

Preparer

Preparer
Juan Guzman
Phone
9098291777
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04837706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04837706
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02184958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01322410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0921723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04837706
IRS990ScheduleA/TotalSupportAmt04837706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245730
IRS990ScheduleD/ExpensesSubtotalAmt01903289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0338605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0419925
IRS990ScheduleD/RevenueSubtotalAmt02275239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580464
IRS990ScheduleD/TotalExpensesPerForm990Amt01903289
IRS990ScheduleD/TotalRevenuePerForm990Amt02275239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02275239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01903289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 DURING BOARD MEETING BEFORE SUBMITTING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0255400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561423
IRS990/TotalAssetsEOYAmt0931255
IRS990/TotalAssetsGrp/BOYAmt0561423
IRS990/TotalAssetsGrp/EOYAmt0931255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02184958
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01635568
IRS990/TotalFunctionalExpensesGrp/TotalAmt01903289
IRS990/TotalGrossUBIAmt010944
IRS990/TotalLiabilitiesBOYAmt017745
IRS990/TotalLiabilitiesEOYAmt015627
IRS990/TotalLiabilitiesGrp/BOYAmt017745
IRS990/TotalLiabilitiesGrp/EOYAmt015627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915628
IRS990/TotalProgramServiceExpensesAmt01635568
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt054846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02275239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010944
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0931255
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0543678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0660228
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1025014 5TH STREET
IRS990/USAddress/City0SAN BERNARDINO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092410
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER FAJARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10EL SOL NEIGHBORHOOD EDUCATIONAL CTR
ReturnHeader/Filer/BusinessNameControlTxt0ELSO
ReturnHeader/Filer/EIN0330552297
ReturnHeader/Filer/PhoneNum09097145003
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 449
ReturnHeader/Filer/USAddress/City0SAN BERNARDINO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GUZMAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016838 Ivy Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fontana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092335
ReturnHeader/PreparerPersonGrp/PhoneNum09098291777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juan Guzman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-18T09:16:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,255
Liabilities
$15,627
Net assets
$915,628
Revenue
$2,275,239
Expenses
$1,903,289
Net income
$371,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$7.27$19.9$15.8$9.32$6.44
2023Detailed filing. Detailed filing data is available for this year.$20.1$6.61$13.5$14.9$9.90$4.95
2022Detailed filing. Detailed filing data is available for this year.$11.8$3.29$8.52$10.3$6.91$3.44
2021Detailed filing. Detailed filing data is available for this year.$6.14$1.06$5.08$5.98$4.69$1.29
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.70$3.78$3.13$2.57$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.08$3.23$1.46$1.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.06$3.23$1.59$1.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.08$3.22$2.38$2.91$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.19$3.75$4.27$3.99$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.56$3.47$4.87$3.76$1.11
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.25$5.15$3.39$1.76
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$2.28$1.90$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.24