Civic Intelligence

El Puente Educational Center Inc.

990 • Fiscal year 2021 • EIN 61-1700800

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 25, 2022

2415 N Knoll DrDayton, OH 45431

(616) 826-2566

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

277%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

383%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$177,449

Up $130,442 (+277%) from 2020

Net Assets

Up

$177,449

Up $131,125 (+283%) from 2020

Liabilities

Down

$0

Down $683 (-100%) from 2020

Revenue

Up

$242,751

Up $192,465 (+383%) from 2020

Expenses

Up

$113,519

Up $63,869 (+129%) from 2020

Net Income

Up

$129,232

Up $128,596 (+20219%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $47,007Liabilities 2020: $683Net Assets 2020: $46,3242020Assets 2021: $177,449Liabilities 2021: $0Net Assets 2021: $177,4492021Assets 2022: $113,092Liabilities 2022: $990Net Assets 2022: $112,1022022Assets 2023: $116,415Liabilities 2023: $0Net Assets 2023: $116,4152023Assets 2024: $141,220Liabilities 2024: $0Net Assets 2024: $141,2202024Assets 2025: $104,308Liabilities 2025: $0Net Assets 2025: $104,3082025

Highlighted filing

2021

Assets$177,449
Liabilities$0
Net Assets$177,449

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $50,286Expenses 2020: $49,650Net Income 2020: $6362020Revenue 2021: $242,751Expenses 2021: $113,519Net Income 2021: $129,2322021Revenue 2022: $60,516Expenses 2022: $125,863Net Income 2022: -$65,3472022Revenue 2023: $156,144Expenses 2023: $151,831Net Income 2023: $4,3132023Revenue 2024: $177,758Expenses 2024: $152,953Net Income 2024: $24,8052024Revenue 2025: $140,072Expenses 2025: $176,984Net Income 2025: -$36,9122025

Highlighted filing

2021

Revenue$242,751
Expenses$113,519
Net Income$129,232
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.1
Gross Receipts
$242,751
Mission and Program Overview

Mission

Serve as a connection for latino students and families for academic success, well-being and increased integration into the dayton community

Serve as a connection for latino students and families for academicsuccess, well-being and increased integration into the dayton community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,217$177,449▲ $129,232
Cash and Non-Interest-Bearing Accounts$47,614$163,247▲ $115,633
Land, Buildings, and Equipment, Net-$13,599-
Savings and Temporary Cash Investments$603$603→ $0
Total Assets$48,217$177,449▲ $129,232
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,217$177,449▲ $129,232
Total Liabilities and Net Assets / Fund Balance$48,217$177,449▲ $129,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,599$3,400$16,999
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tony OrtizPresident
Kristofer PolandSecretary
Ryan RushingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,705
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$202,110
Change in Net Assets
$129,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,150
Other Expenses$55,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,847--$53,847
All Other Expenses$34,744--$34,744
Occupancy$9,500--$9,500
Payroll Taxes$4,303--$4,303
Depreciation Depletion$3,400--$3,400
Other Expenses$2,161--$2,161
Office Expenses-$1,926-$1,926
Fees for Services Accounting-$1,225-$1,225
Insurance$1,122--$1,122
Advertising$298--$298
Total Functional Expenses$110,368$3,151$0$113,519
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
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 governing body review Part VI line 11

The 990 is presented to the board for approval prior to filing the return.

Officer director etc mailing address Part VI line 9

The board approves any compensation for officer or directors

Conflict of interest policy compliance Part VI line 12C

The secretary provides forms each year to board and employees

CEO executive director top management comp Part VI line 15A

The board is reviews all compensation and votes to approve any salaries and salary increases.

Other officer or key employee compensation Part VI line 15B

Compensation and compensation increases are approved by the board

Governing documents etc available to public Part VI line 19

The documents are provided on upon request to the treasurer of the organization.

Filing and Contact Details

Filer

Filer Name
El Puente Educational Center
EIN
61-1700800
Address
2415 N KNOLL DR, Dayton, OH 45431

Signing Officer

Name
Ryan a Rushing
Title
Treasurer
Phone
9375038691
Signed
2022-03-25
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
150

Preparer

Firm
B K Dye Inc
Address
3439 JONATHON DR PO BOX 340130, Dayton, OH 45434
Preparer
Kathleen Dye Ea
Phone
9375726473
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

The expenses listed in this section are in response to the Covid Pandemic. Grants were received and which assisted the organization in the following misc expensesCares Act - PPE $2161Cares Act - Rent $10431Cares Act - Technology $708CDP - Debt Relief $4270CDP - Technology $2327

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to the board for approval prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES ANY COMPENSATION FOR OFFICER OR DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY PROVIDES FORMS EACH YEAR TO BOARD AND EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board is reviews all compensation and votes to approve any salaries and salary increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION AND COMPENSATION INCREASES ARE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are provided on upon request to the treasurer of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The expenses listed in this section are in response to the Covid Pandemic. Grants were received and which assisted the organization in the following misc expensesCares Act - PPE $2161Cares Act - Rent $10431Cares Act - Technology $708CDP - Debt Relief $4270CDP - Technology $2327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0https://elpuentedayton.com/about-us/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN A RUSHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09375038691
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PUENTE EDUCATIONAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ELPU
ReturnHeader/Filer/EIN0611700800
ReturnHeader/Filer/USAddress/AddressLine1Txt02415 N KNOLL DR
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311587309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B K DYE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03439 JONATHON DR PO BOX 340130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045434
ReturnHeader/PreparerPersonGrp/PhoneNum09375726473
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN DYE EA
ReturnHeader/ReturnTs02022-03-25T10:36:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSHING
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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