Civic Intelligence

El Hogar Community Services Inc.

990 • Fiscal year 2016 • EIN 68-0032730

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2016

Organization Profile

View Organization Page

3780 Rosin Court Ste 110Sacramento, CA 95834

(916) 441-0226

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

8.0%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$170,027

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

95th percentile

67%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,427,774

Up $570,403 (+67%) from 2015

Net Assets

Up

$1,002,987

Up $634,283 (+172%) from 2015

Liabilities

Down

$424,787

Down $63,880 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin67th percentile

Revenue

Up

$7,889,044

Up $1,797,112 (+29%) from 2015

Expenses

Up

$7,254,761

Up $906,779 (+14%) from 2015

Net Income

Up

$634,283

Up $890,333 (+348%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,089,297Liabilities 2011: $424,047Net Assets 2011: $665,2502011Assets 2012: $1,161,634Liabilities 2012: $490,909Net Assets 2012: $670,7252012Assets 2013: $1,130,418Liabilities 2013: $466,660Net Assets 2013: $663,7582013Assets 2014: $1,123,815Liabilities 2014: $499,060Net Assets 2014: $624,7552014Assets 2015: $857,371Liabilities 2015: $488,667Net Assets 2015: $368,7042015Assets 2016: $1,427,774Liabilities 2016: $424,787Net Assets 2016: $1,002,9872016Assets 2017: $1,589,458Liabilities 2017: $880,005Net Assets 2017: $709,4532017Assets 2018: $1,038,161Liabilities 2018: $614,226Net Assets 2018: $423,9352018Assets 2019: $1,593,689Liabilities 2019: $959,875Net Assets 2019: $633,8142019Assets 2020: $1,369,334Liabilities 2020: $698,346Net Assets 2020: $670,9882020Assets 2021: $1,316,800Liabilities 2021: $1,057,578Net Assets 2021: $259,2222021Assets 2022: $1,775,797Liabilities 2022: $1,778,626Net Assets 2022: -$2,8292022Assets 2023: $4,225,290Liabilities 2023: $3,684,290Net Assets 2023: $541,0002023Assets 2024: $4,812,504Liabilities 2024: $2,232,438Net Assets 2024: $2,580,0662024

Highlighted filing

2016

Assets$1,427,774
Liabilities$424,787
Net Assets$1,002,987
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,889,639Expenses 2011: $5,934,384Net Income 2011: -$44,7452011Revenue 2012: $5,957,016Expenses 2012: $5,951,541Net Income 2012: $5,4752012Revenue 2013: $6,291,469Expenses 2013: $6,298,435Net Income 2013: -$6,9662013Revenue 2014: $6,372,495Expenses 2014: $6,411,498Net Income 2014: -$39,0032014Revenue 2015: $6,091,932Expenses 2015: $6,347,982Net Income 2015: -$256,0502015Revenue 2016: $7,889,044Expenses 2016: $7,254,761Net Income 2016: $634,2832016Revenue 2017: $7,785,649Expenses 2017: $8,079,149Net Income 2017: -$293,5002017Revenue 2018: $7,679,626Expenses 2018: $7,965,144Net Income 2018: -$285,5182018Revenue 2019: $9,871,719Expenses 2019: $9,661,840Net Income 2019: $209,8792019Revenue 2020: $9,696,821Expenses 2020: $9,659,647Net Income 2020: $37,1742020Revenue 2021: $10,256,017Expenses 2021: $10,667,783Net Income 2021: -$411,7662021Revenue 2022: $10,967,629Expenses 2022: $11,229,680Net Income 2022: -$262,0512022Revenue 2023: $13,952,290Expenses 2023: $13,408,461Net Income 2023: $543,8292023Revenue 2024: $14,516,538Expenses 2024: $13,003,882Net Income 2024: $1,512,6562024

Highlighted filing

2016

Revenue$7,889,044
Expenses$7,254,761
Net Income$634,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2016
Return Version
2015v3.0
Gross Receipts
$7,889,044
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$642,968$717,296▲ $74,328
Cash and Non-Interest-Bearing Accounts$214,403$682,626▲ $468,223
Prepaid Expenses and Deferred Charges-$27,852-
Total Assets$857,371$1,427,774▲ $570,403
Liabilities
Other Liabilities$257,885$247,809▼ $10,076
Accounts Payable and Accrued Expenses$230,782$176,978▼ $53,804
Total Liabilities$488,667$424,787▼ $63,880
Net Assets / Fund Balance
Unrestricted Net Assets$368,704$1,002,987▲ $634,283
Total Net Assets Fund Balance$368,704$1,002,987▲ $634,283
Total Liabilities and Net Assets / Fund Balance$857,371$1,427,774▲ $570,403
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseOtherTotal
Ken Eskow PhdExecutive Di$141,689$28,338$170,027
Ken Eskow PhdExecutive Director$141,689$28,338$170,027
Genelle EskowBrg Executiv$105,282$21,056$126,338
Daniel GordonMedical Dire$104,667$20,933$125,600

Board Members and Trustees

NameTitle
Frank NavaPresident
John DavisDirector
Shelli MassoudDirector
John ErlichSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel Gordon MdMedical Service160 LOS ROBLES, San Luis Obispo, CA 93405$148,890
Gabriel CastilloIn House Rst4921 THOR WAY, Carmichael, CA 95608$145,563
Revenue and Support

Revenue Composition

Contributions and Grants
$950,863
Program Service Revenue
$6,937,908
Investment Income
$273
Other Revenue
$0
All Other Contributions
$950,000
Change in Net Assets
$634,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,889,044
Total Revenue per Audited Statements
$7,889,044
Total Revenue per Form 990
$7,889,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,213,145
Other Expenses$3,041,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,700,070$538,998-$3,239,068
Fees for Services Other$1,447,682$30,443-$1,478,125
Other Employee Benefits$448,167$73,046-$521,213
All Other Expenses$405,273$44,581-$449,854
Occupancy$323,502$70,845-$394,347
Payroll Taxes$253,357$46,008-$299,365
Pension Plan Contributions$130,328$23,171-$153,499
Office Expenses$71,979$16,765-$88,744
Other Expenses$84,029--$84,029
Fees for Services Legal$62,590$19,070-$81,660
Insurance$32,875$4,912-$37,787
Travel$10,740$1,408-$12,148
Conferences and Meetings$5,975$842-$6,817
Interest$3,020$381-$3,401
Total Functional Expenses$6,384,291$870,470$0$7,254,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,254,761
Total Expenses per Audited Statements$7,254,761
Total Expenses per Form 990$7,254,761
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$130,864
Accrued Payroll Payable$115,493
Accrued Fsa Payable$1,452
N/p - Businessline-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Board of directors presented with independent auditors annual report and form 990 for review and approval at the quarterly board of directors meeting.”

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

“Agency surveys similar compensation at similarly sized agencies for executive director salary. Board approves salary of executive director.”

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

“Agency surveys similar compensation at similarly sized agencies for employees holding similar positions and duties. Board approves salary of executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
El Hogar Community Services Inc
EIN
68-0032730
Phone
9164410226
Address
3780 ROSIN COURT STE 110, SACRAMENTO, CA 95834

Signing Officer

Name
Ken Eskow Phd
Title
Executive Director
Phone
9164410226
Signed
2016-05-10

Organization Details

Principal Officer
Frank Nava
Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
96

Preparer

Firm
Mark a Cyr CPA
Address
5330 PRIMROSE DR STE 242, FAIR OAKS, CA 95628-3542
Preparer
Mark a Cyr CPA
Phone
9169622400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Md's 1,001,899 0 0 others 360,822 18,144 0 it services 84,961 12,299 0”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS PRESENTED WITH INDEPENDENT AUDITORS ANNUAL REPORT AND FORM 990 FOR REVIEW AND APPROVAL AT THE QUARTERLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AGENCY SURVEYS SIMILAR COMPENSATION AT SIMILARLY SIZED AGENCIES FOR EXECUTIVE DIRECTOR SALARY. BOARD APPROVES SALARY OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGENCY SURVEYS SIMILAR COMPENSATION AT SIMILARLY SIZED AGENCIES FOR EMPLOYEES HOLDING SIMILAR POSITIONS AND DUTIES. BOARD APPROVES SALARY OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MD'S 1,001,899 0 0 OTHERS 360,822 18,144 0 IT SERVICES 84,961 12,299 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN ESKOW PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09164410226
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL HOGAR COMMUNITY SERVICES INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,427,774
Liabilities
$424,787
Net assets
$1,002,987
Revenue
$7,889,044
Expenses
$7,254,761
Net income
$634,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$2.23$2.58$14.5$13.0$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$3.68$0.54$14.0$13.4$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$0.00$11.0$11.2$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.06$0.26$10.3$10.7$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.70$0.67$9.70$9.66$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.96$0.63$9.87$9.66$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.61$0.42$7.68$7.97$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.88$0.71$7.79$8.08$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.42$1.00$7.89$7.25$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.49$0.37$6.09$6.35$0.26
2014Summary only. Only limited summary data is available for this year.$1.12$0.50$0.62$6.37$6.41$0.04
2013Summary only. Only limited summary data is available for this year.$1.13$0.47$0.66$6.29$6.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.16$0.49$0.67$5.96$5.95$0.01
2011Summary only. Only limited summary data is available for this year.$1.09$0.42$0.67$5.89$5.93$0.04