Civic Intelligence

El Hogar Community Services Inc.

990 • Fiscal year 2017 • EIN 68-0032730

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-3.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$311,183

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.3%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,589,458

Up $161,684 (+11%) from 2016

Net Assets

Down

$709,453

Down $293,534 (-29%) from 2016

Liabilities

Up

$880,005

Up $455,218 (+107%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Down

$7,785,649

Down $103,395 (-1.3%) from 2016

Expenses

Up

$8,079,149

Up $824,388 (+11%) from 2016

Net Income

Down

-$293,500

Down $927,783 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$1,589,458
Liabilities$880,005
Net Assets$709,453
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$7,785,649
Expenses$8,079,149
Net Income-$293,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.1
Gross Receipts
$7,785,649
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$717,296$1,386,022▲ $668,726
Cash and Non-Interest-Bearing Accounts$682,626$174,380▼ $508,246
Prepaid Expenses and Deferred Charges$27,852$29,056▲ $1,204
Total Assets$1,427,774$1,589,458▲ $161,684
Liabilities
Accounts Payable and Accrued Expenses$176,978$572,948▲ $395,970
Other Liabilities$247,809$307,057▲ $59,248
Total Liabilities$424,787$880,005▲ $455,218
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,987$709,453▼ $293,534
Total Net Assets Fund Balance$1,002,987$709,453▼ $293,534
Total Liabilities and Net Assets / Fund Balance$1,427,774$1,589,458▲ $161,684
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
Genelle EskowExecutive Di$259,319$51,864$311,183
Genelle EskowExecutive Direct$259,319$51,864$311,183
Ken Eskow PhdExecutive Di$147,476$29,495$176,971
Ken Eskow PhdExecutive Director$147,476$29,495$176,971
Daniel GordonMedical Dire$120,229$24,046$144,275

Board Members and Trustees

NameTitle
Frank NavaPresident
John DavisDirector
Shelli MassoudDirector
John ErlichSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,455
Program Service Revenue
$7,782,016
Investment Income
$178
Other Revenue
$0
Change in Net Assets
$-293,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,785,649
Total Revenue per Audited Statements
$7,785,649
Total Revenue per Form 990
$7,785,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,574,935
Other Expenses$3,504,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,990,350$532,162-$3,522,512
Fees for Services Other$1,485,781$17,091-$1,502,872
All Other Expenses$545,651$82,849-$628,500
Other Employee Benefits$480,164$77,623-$557,787
Occupancy$432,634$56,626-$489,260
Payroll Taxes$288,999$46,782-$335,781
Office Expenses$156,662$37,529-$194,191
Pension Plan Contributions$136,506$22,349-$158,855
Other Expenses$108,497$500-$108,497
Fees for Services Accounting-$11,600-$11,600
Fees for Services Legal$11,071--$11,071
Travel$9,113$610-$9,723
Conferences and Meetings$4,090$1,743-$5,833
Interest$3,704$178-$3,882
Insurance$-4,541$6,808-$2,267
Total Functional Expenses$7,184,699$894,450$0$8,079,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,079,149
Total Expenses per Audited Statements$8,079,149
Total Expenses per Form 990$8,079,149
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 Payroll Payable$160,173
Accrued Vacation$139,768
Accrued Fsa Payable$7,116
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
Genelle Eskow
Title
Executive Direct
Phone
9164410226
Signed
2017-11-10

Organization Details

Principal Officer
Frank Nava
Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
109

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 835,117 3,018 0 others 635,452 0 0 it services 15,212 14,073 0 total 1,485,781 17,091 0”

Form 990, Part XI, Line 9

“MISC ADJ -34”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED FSA PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt07785649
IRS990ScheduleD/TotalExpensesPerForm990Amt08079149
IRS990ScheduleD/TotalLiabilityAmt0307057
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
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IRS990/ScheduleORequiredInd0true
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 835,117 3,018 0 OTHERS 635,452 0 0 IT SERVICES 15,212 14,073 0 TOTAL 1,485,781 17,091 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC ADJ -34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03780 ROSIN COURT STE 110
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095834
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GENELLE ESKOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09164410226
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL HOGAR COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ELHO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,589,458
Liabilities
$880,005
Net assets
$709,453
Revenue
$7,785,649
Expenses
$8,079,149
Net income
-$293,500
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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