Civic Intelligence

El Sol Neighborhood Educational Center

990 • Fiscal year 2017 • EIN 33-0552297

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$125,942

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,300,280

Down $642,082 (-16%) from 2016

Net Assets

Down

$3,221,023

Down $529,740 (-14%) from 2016

Liabilities

Down

$79,257

Down $112,342 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin12th percentile

Revenue

Down

$2,380,102

Down $1,886,750 (-44%) from 2016

Expenses

Down

$2,909,842

Down $1,080,341 (-27%) from 2016

Net Income

Down

-$529,740

Down $806,409 (-291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$3,300,280
Liabilities$79,257
Net Assets$3,221,023
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$2,380,102
Expenses$2,909,842
Net Income-$529,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$4,763,952
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
Cash and Non-Interest-Bearing Accounts$771,176$584,535▼ $186,641
Land, Buildings, and Equipment, Net$538,847$512,544▼ $26,303
Accounts Receivable$1,408,852$492,045▼ $916,807
Prepaid Expenses and Deferred Charges$21,149$80,361▲ $59,212
Savings and Temporary Cash Investments$21,151$963▼ $20,188
Total Assets$3,942,362$3,300,280▼ $642,082
Other Assets Total$1,181,187$1,629,832▲ $448,645
Liabilities
Accounts Payable and Accrued Expenses$191,599$79,257▼ $112,342
Total Liabilities$191,599$79,257▼ $112,342
Net Assets / Fund Balance
Unrestricted Net Assets$3,750,763$3,221,023▼ $529,740
Total Net Assets Fund Balance$3,750,763$3,221,023▼ $529,740
Total Liabilities and Net Assets / Fund Balance$3,942,362$3,300,280▼ $642,082

Asset Categories

AssetBook ValueDepreciationBasis
Land$309,534-$309,534
Buildings$167,162$21,035$188,197
Equipment$35,848$104,962$140,810
Other Assets Org$30,891--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander FajardoExecutive DirectorFT$123,662$2,280$125,942

Board Members and Trustees

NameTitle
Laura GarciaChair
Juliana MedinaOfficer
Sofia RamirezOfficer
Jonathan MariquesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Juan HernandezHouse Rehabilitation32848 VALLEY VIEW AVE, Lake Elsinore, CA 92530$130,691
Revenue and Support

Revenue Composition

Contributions and Grants
$1,913,742
Program Service Revenue
$365,849
Investment Income
$100,511
Other Revenue
$0
All Other Contributions
$436,876
Change in Net Assets
$-529,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,833,451
Other Expenses$1,076,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,375,588$117,997-$1,493,585
Office Expenses$96,196$36,706-$132,902
Fees for Services Other$52,337$77,861-$130,198
Current Officers, Directors, Trustees, and Key Employees$115,079$10,863-$125,942
Payroll Taxes$114,645$10,821-$125,466
Travel$116,941$7,020-$123,961
Other Employee Benefits$62,491$25,967-$88,458
Occupancy$17,311$32,074-$49,385
Depreciation Depletion$28,303--$28,303
Insurance$4,378--$4,378
Advertising$3,356$1,000-$4,356
Other Expenses$4,256$6,841-$4,256
All Other Expenses$1,626$1,147-$2,773
Fees for Services Legal$30--$30
Total Functional Expenses$2,013,043$896,799$0$2,909,842
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis. All covered persons are required to disclose any actual or possible conflicts of interest to the directors or committees with the delegated power to consider the proposed transaction or arrangement. After disclosure of the material facts and discussion, the board or committee shall decide whether a conflict exists and may appoint a disinterested person or committee to investigate alternatives. All pertinent facts and deliberations are documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves the compensation amounts using comparisons of similar nonprofits.”

Form 990, Part VI, Section C, 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
2018-11-13
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
79
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick De Bruyne
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit 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.”

Raw XML AppendixShowing 400 of 443 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/Desc0TO PROVIDE ENGLISH AS A SECOND LANGUAGE CLASSES, DEVELOPMENT OF EDUCATIONAL CURRICULUM, PROVIDE PARENTING/DAYCARE SERVICES, AND PROMOTE MENTAL HEALTH TO LOW INCOME PERSONS. OUR MISSION IS TO EMPOWER OUR COMMUNITY TO LEAD HEALTHY AND COMFORTABLE LIVES WITH ACCESS TO HEALTH CARE, SAFE, AFFORDABLE HOUSING, OPPORTUNITIES FOR EDUCATION, AND LEADERSHIP SKILLS TO ELIMINATE DISPARITIES. TO ACCOMPLISH THIS MISSION, EL SOL'S GOAL IS TO PROVIDE CULTURALLY AND LINGUISTICALLY COMPETENT SERVICES THAT PROMOTE AND MAINTAIN THE WELL-BEING OF THE COMMUNITY. OUR VISION IS FOR THE EDUCATIONAL NEEDS OF SAN BERNARDINO AND RIVERSIDE COUNTY LATINO RESIDENTS TO BE MET. "THE COMMUNITY MEMBERS WILL REACH PERSONAL EMPOWERMENT TO MOVE TOWARDS SELF- SUFFICIENCY AND CONTRIBUTE TO THEIR COMMUNITY'S WELL BEING."
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IRS990/PYInvestmentIncomeAmt080379
IRS990/PYOtherExpensesAmt01430082
IRS990/PYOtherRevenueAmt010737
IRS990/PYProgramServiceRevenueAmt0786820
IRS990/PYRevenuesLessExpensesAmt0276669
IRS990/PYSalariesCompEmpBnftPaidAmt02560101
IRS990/PYTotalExpensesAmt03990183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04266852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-529740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0365849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01913742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03388916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04632198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05137850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02184958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017257664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02196507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt017257664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01913742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03388916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04632198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05137850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02184958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017257664
IRS990ScheduleA/TotalSupportAmt017299976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042307
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188197
IRS990ScheduleD/EquipmentGrp/BookValueAmt035848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0309534
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0309534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0198941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11400000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230891
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN EL SOL INV GROUP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM EL SOL INV GROUP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01629832
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 DURING BOARD MEETINGS BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ALL COVERED PERSONS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST TO THE DIRECTORS OR COMMITTEES WITH THE DELEGATED POWER TO CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE MATERIAL FACTS AND DISCUSSION, THE BOARD OR COMMITTEE SHALL DECIDE WHETHER A CONFLICT EXISTS AND MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES. ALL PERTINENT FACTS AND DELIBERATIONS ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS USING COMPARISONS OF SIMILAR NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0EL SOL NEIGHBORHOOD EDUCATIONAL CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0821919199
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0EL SOL INVESTMENT GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01540659
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt073175
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 449
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN BERNADINO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01400000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130891
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EL SOL INVESTMENT GROUP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EL SOL INVESTMENT GROUP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03942362
IRS990/TotalAssetsEOYAmt03300280
IRS990/TotalAssetsGrp/BOYAmt03942362
IRS990/TotalAssetsGrp/EOYAmt03300280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01913742
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0896799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02013043
IRS990/TotalFunctionalExpensesGrp/TotalAmt02909842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191599
IRS990/TotalLiabilitiesEOYAmt079257
IRS990/TotalLiabilitiesGrp/BOYAmt0191599
IRS990/TotalLiabilitiesGrp/EOYAmt079257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03750763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03221023
IRS990/TotalOtherCompensationAmt02280
IRS990/TotalProgramServiceExpensesAmt02013043
IRS990/TotalProgramServiceRevenueAmt0365849
IRS990/TotalReportableCompFromOrgAmt0123662
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02380102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03942362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03300280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/ManagementAndGeneralAmt07020
IRS990/TravelGrp/ProgramServicesAmt0116941
IRS990/TravelGrp/TotalAmt0123961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03750763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03221023
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,300,280
Liabilities
$79,257
Net assets
$3,221,023
Revenue
$2,380,102
Expenses
$2,909,842
Net income
-$529,740
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
Peer Organizations

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