Civic Intelligence

El Hogar Community Services Inc.

990 • Fiscal year 2012 • EIN 68-0032730

Jul 01, 2011 to Jun 30, 2012

Organization Profile
Sacramento, CA
Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

31st percentile

0.08x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,161,634

Up $72,337 (+6.6%) from 2011

Net Assets

Up

$670,725

Up $5,475 (+0.8%) from 2011

Liabilities

Up

$490,909

Up $66,862 (+16%) from 2011

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

Up

$5,957,016

Up $67,377 (+1.1%) from 2011

Expenses

Up

$5,951,541

Up $17,157 (+0.3%) from 2011

Net Income

Up

$5,475

Up $50,220 (+112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2012

Assets$1,161,634
Liabilities$490,909
Net Assets$670,725
Open 2012 Filing

Operations Trend

Revenue Growth48th 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

2012

Revenue$5,957,016
Expenses$5,951,541
Net Income$5,475
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,161,634
Liabilities
$490,909
Net assets
$670,725
Revenue
$5,957,016
Expenses
$5,951,541
Net income
$5,475
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