Civic Intelligence

El Sol Neighborhood Educational Center

990 • Fiscal year 2016 • EIN 33-0552297

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
PO Box 449San Bernardino, CA 92404

(909) 884-3735

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$194,944

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,942,362

Down $91,899 (-2.3%) from 2015

Net Assets

Up

$3,750,763

Up $276,669 (+8.0%) from 2015

Liabilities

Down

$191,599

Down $368,568 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Down

$4,266,852

Down $603,613 (-12%) from 2015

Expenses

Up

$3,990,183

Up $225,234 (+6.0%) from 2015

Net Income

Down

$276,669

Down $828,847 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$3,942,362
Liabilities$191,599
Net Assets$3,750,763
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$4,266,852
Expenses$3,990,183
Net Income$276,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$4,997,199
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.

Services have been enhanced by providing the community training, community health workers, deploying prevention services, health education and promotion, chronic disease education, and management services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,150,725$1,408,852▲ $258,127
Cash and Non-Interest-Bearing Accounts$796,841$771,176▼ $25,665
Land, Buildings, and Equipment, Net$660,289$538,847▼ $121,442
Savings and Temporary Cash Investments$66,136$21,151▼ $44,985
Prepaid Expenses and Deferred Charges$146,969$21,149▼ $125,820
Total Assets$4,034,261$3,942,362▼ $91,899
Other Assets Total$1,213,301$1,181,187▼ $32,114
Liabilities
Accounts Payable and Accrued Expenses$560,167$191,599▼ $368,568
Total Liabilities$560,167$191,599▼ $368,568
Net Assets / Fund Balance
Unrestricted Net Assets$3,474,094$3,750,763▲ $276,669
Total Net Assets Fund Balance$3,474,094$3,750,763▲ $276,669
Total Liabilities and Net Assets / Fund Balance$4,034,261$3,942,362▼ $91,899

Asset Categories

AssetBook ValueDepreciationBasis
Land$309,534-$309,534
Buildings$171,867$16,330$188,197
Equipment$57,446$81,364$138,810
Other Assets Org$1,181,187--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander FajardoExecutive DiFT$193,984$960$194,944
Alexander FajardoExecutive Director-$193,984$960$194,944

Board Members and Trustees

NameTitle
Laura GarciaChair
Juliana MedinaMember
Maria GonzalesMember
Jonathan MariquesSecretary
Xiomara MoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,388,916
Program Service Revenue
$786,820
Investment Income
$80,379
Other Revenue
$10,737
All Other Contributions
$341,662
Change in Net Assets
$276,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,266,852
Revenue Not Reported on Form 990
$3,117
Total Revenue per Audited Statements
$4,269,969
Total Revenue per Form 990
$4,266,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,560,101
Other Expenses$1,430,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,892,152$173,961-$2,066,113
Fees for Services Other$648,306$28,765-$677,071
Other Employee Benefits$244,516$44,453-$288,969
Office Expenses$215,420$57,636-$273,056
Travel$206,583$11,089-$217,672
Current Officers, Directors, Trustees, and Key Employees$178,463$16,481-$194,944
Other Expenses$57,666$55,432-$113,098
Occupancy$79,456--$79,456
Depreciation Depletion$32,205--$32,205
Advertising$26,822--$26,822
Insurance-$10,702-$10,702
Payroll Taxes$10,075--$10,075
Total Functional Expenses$3,591,664$398,519$0$3,990,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,993,300
Expenses per Audited Statements$3,990,183
Total Expenses per Form 990$3,990,183
Expenses Not Reported on Form 990$3,117
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
El Sol Neighborhood Educational Ctr
EIN
33-0552297
Phone
9098843735
Address
PO BOX 449, SAN BERNARDINO, CA 92404

Signing Officer

Name
Alexander Fajardo
Title
Executive Director
Phone
9098843735
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Fajardo
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
115
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 E ROUTE 66, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Stipends 415,011 18,414 0 subcontractors 61,112 2,711 0 professional fees 172,183 7,640 0 total 648,306 28,765 0”

Form 990, Part XI, Line 9

“Rent expense 3,117 rent expense -3,117”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Schedule D, Page 4, Part XI, Line 2D

“RENT EXPENSE 3,117”

Schedule D, Page 4, Part XII, Line 2D

“RENT EXPENSE 3,117”

Raw XML AppendixShowing 400 of 401 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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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010737
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0867199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021151
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04632198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05137850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02184958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01322410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016666332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0800674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt016394932
IRS990ScheduleA/SubstantialContributorsTotAmt0271400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03388916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04632198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05137850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02184958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01322410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016666332
IRS990ScheduleA/TotalSupportAmt016681224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188197
IRS990ScheduleD/EquipmentGrp/BookValueAmt057446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138810
IRS990ScheduleD/ExpensesNotReportedAmt03117
IRS990ScheduleD/ExpensesSubtotalAmt03990183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0309534
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0309534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01181187
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT PROPERTIES
IRS990ScheduleD/OtherExpensesIncludedAmt03117
IRS990ScheduleD/OtherRevenueAmt03117
IRS990ScheduleD/RevenueNotReportedAmt03117
IRS990ScheduleD/RevenueSubtotalAmt04266852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 3,117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE 3,117
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538847
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01181187
IRS990ScheduleD/TotalExpensesPerForm990Amt03990183
IRS990ScheduleD/TotalRevenuePerForm990Amt04266852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04269969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03993300
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEXANDER FAJARDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194944
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 DURING BOARD MEETINGS BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIPENDS 415,011 18,414 0 SUBCONTRACTORS 61,112 2,711 0 PROFESSIONAL FEES 172,183 7,640 0 TOTAL 648,306 28,765 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT EXPENSE 3,117 RENT EXPENSE -3,117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04034261
IRS990/TotalAssetsEOYAmt03942362
IRS990/TotalAssetsGrp/BOYAmt04034261
IRS990/TotalAssetsGrp/EOYAmt03942362
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03388916
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0398519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03591664
IRS990/TotalFunctionalExpensesGrp/TotalAmt03990183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0560167
IRS990/TotalLiabilitiesEOYAmt0191599
IRS990/TotalLiabilitiesGrp/BOYAmt0560167
IRS990/TotalLiabilitiesGrp/EOYAmt0191599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03474094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03750763
IRS990/TotalOtherCompensationAmt0960
IRS990/TotalProgramServiceExpensesAmt03591664
IRS990/TotalProgramServiceRevenueAmt0786820
IRS990/TotalReportableCompFromOrgAmt0193984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0877936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04266852
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04034261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03942362
IRS990/TravelGrp/ManagementAndGeneralAmt011089
IRS990/TravelGrp/ProgramServicesAmt0206583
IRS990/TravelGrp/TotalAmt0217672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03474094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03750763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 449
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER FAJARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09098843735
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL SOL NEIGHBORHOOD EDUCATIONAL CTR
ReturnHeader/Filer/BusinessNameControlTxt0ELSO
ReturnHeader/Filer/EIN0330552297
ReturnHeader/Filer/PhoneNum09098843735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 449
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F30C9803009AF1367FA6677163B1752C2B6778A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03877D7B1DE71DCD9662C451795298FFD489133B6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02017-08-08T14:37:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,942,362
Liabilities
$191,599
Net assets
$3,750,763
Revenue
$4,266,852
Expenses
$3,990,183
Net income
$276,669
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