Civic Intelligence

Elpida Residential Programs Inc.

990 • Fiscal year 2016 • EIN 68-0321574

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileElpidaprograms.org
7 MT Lassen DriveSan Rafael, CA 94903

(415) 499-8613

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,543,494

Down $8,435 (-0.5%) from 2015

Net Assets

Down

$138,684

Down $6,116 (-4.2%) from 2015

Liabilities

Down

$1,404,810

Down $2,319 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

Up

$869,620

Up $66,229 (+8.2%) from 2015

Expenses

Up

$869,595

Up $37,487 (+4.5%) from 2015

Net Income

Up

$25

Up $28,742 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,619,957Liabilities 2010: $1,408,097Net Assets 2010: $211,8602010Assets 2011: $1,563,060Liabilities 2011: $1,390,769Net Assets 2011: $172,2912011Assets 2012: $1,511,352Liabilities 2012: $1,369,111Net Assets 2012: $142,2412012Assets 2013: $1,521,623Liabilities 2013: $1,426,766Net Assets 2013: $94,8572013Assets 2014: $1,561,768Liabilities 2014: $1,414,676Net Assets 2014: $147,0922014Assets 2015: $1,551,929Liabilities 2015: $1,407,129Net Assets 2015: $144,8002015Assets 2016: $1,543,494Liabilities 2016: $1,404,810Net Assets 2016: $138,6842016Assets 2017: $1,587,401Liabilities 2017: $1,322,843Net Assets 2017: $264,5582017Assets 2018: $1,457,918Liabilities 2018: $1,300,977Net Assets 2018: $156,9412018Assets 2019: $1,470,464Liabilities 2019: $1,274,818Net Assets 2019: $195,6462019Assets 2020: $1,183,909Liabilities 2020: $1,243,735Net Assets 2020: -$59,8262020Assets 2021: $1,045,750Liabilities 2021: $1,129,995Net Assets 2021: -$84,2452021Assets 2022: $1,140,219Liabilities 2022: $1,140,219Net Assets 2022: $02022Assets 2023: $1,153,226Liabilities 2023: $1,067,584Net Assets 2023: $85,6422023Assets 2024: $1,156,754Liabilities 2024: $1,039,308Net Assets 2024: $117,4462024

Highlighted filing

2016

Assets$1,543,494
Liabilities$1,404,810
Net Assets$138,684
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $773,6882010Expenses 2011: $762,3432011Expenses 2012: $725,0492012Revenue 2013: $713,017Expenses 2013: $792,298Net Income 2013: -$79,2812013Revenue 2014: $814,010Expenses 2014: $754,556Net Income 2014: $59,4542014Revenue 2015: $803,391Expenses 2015: $832,108Net Income 2015: -$28,7172015Revenue 2016: $869,620Expenses 2016: $869,595Net Income 2016: $252016Revenue 2017: $944,130Expenses 2017: $867,197Net Income 2017: $76,9332017Revenue 2018: $891,875Expenses 2018: $993,208Net Income 2018: -$101,3332018Revenue 2019: $992,110Expenses 2019: $962,958Net Income 2019: $29,1522019Revenue 2020: $997,876Expenses 2020: $1,238,797Net Income 2020: -$240,9212020Revenue 2021: $875,974Expenses 2021: $900,393Net Income 2021: -$24,4192021Revenue 2022: $951,310Expenses 2022: $867,065Net Income 2022: $84,2452022Revenue 2023: $927,700Expenses 2023: $810,852Net Income 2023: $116,8482023Revenue 2024: $982,389Expenses 2024: $894,200Net Income 2024: $88,1892024

Highlighted filing

2016

Revenue$869,620
Expenses$869,595
Net Income$25
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$869,620
Mission and Program Overview

Mission

Mental health affordable living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,368,778$1,331,616▼ $37,162
Cash and Non-Interest-Bearing Accounts$140,748$174,101▲ $33,353
Rtn Earn Endowment Incm Other Fnds$144,800$138,684▼ $6,116
Intangible Assets$33,202$29,605▼ $3,597
Prepaid Expenses and Deferred Charges$1,666$1,666→ $0
Accounts Receivable$1,056$300▼ $756
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,551,929$1,543,494▼ $8,435
Other Assets Total$6,479$6,206▼ $273
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,288,670$1,267,434▼ $21,236
Other Liabilities$73,179$92,096▲ $18,917
Deferred Revenue$45,280$45,280→ $0
Total Liabilities$1,407,129$1,404,810▼ $2,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,800$138,684▼ $6,116
Total Liabilities and Net Assets / Fund Balance$1,551,929$1,543,494▼ $8,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$850,003$487,200$1,337,203
Land$444,378-$444,378
Leasehold Improvements$35,153$8,778$43,931
Equipment$1,106$25,571$26,677
Other Land Buildings$976$20,377$21,353
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judith Austin BrownPresident
Emmett KeyserVice President
Laura MccormickExecutive Director
Susan LoveridgeTrustee
Denise RookeSecretary
Andy MccordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,420
Program Service Revenue
$838,192
Investment Income
$8
Other Revenue
$0
All Other Contributions
$31,420
Change in Net Assets
$25
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,322
Other Expenses$364,273
Total Fundraising Expense$30,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,435-$3,403$321,838
Occupancy$86,648$19,178$3,384$109,210
Current Officers, Directors, Trustees, and Key Employees-$87,801$15,494$103,295
Insurance$44,904$11,678$1,444$58,026
Payroll Taxes$29,117$9,707$1,659$40,483
Depreciation Depletion$35,043$3,188-$38,231
All Other Expenses$22,763$4,797$547$28,107
Other Employee Benefits$6,752$12,711$2,243$21,706
Pension Plan Contributions-$18,000-$18,000
Other Expenses$8,608$2,601$459$11,668
Fees for Services Accounting-$6,082$1,073$7,155
Office Expenses$1,952$1,650$29$3,631
Fees for Services Legal-$2,552$450$3,002
Fees for Services Other$1,692$360$64$2,116
Information Technology$31$876$146$1,053
Travel$969$52-$1,021
Fees for Service Investment Mgmnt Fees-$150-$150
Interest--$44$44
Total Functional Expenses$657,773$181,383$30,439$869,595
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Security$83,198
Payroll taxes payable$6,399
Employee Benefits Payable$2,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elpida Residential Programs Inc
EIN
68-0321574
Phone
4154998613
Address
7 MT LASSEN DRIVE, SAN RAFAEL, CA 94903

Signing Officer

Name
Susan Loveridge
Title
Executive Director
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

Firm
Andre Borgman EA
Address
PO Box 939, Novato, CA 94948-0939
Preparer
Andre Borgman EA
Phone
4158981787
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09707
IRS990/PayrollTaxesGrp/ProgramServicesAmt029117
IRS990/PayrollTaxesGrp/TotalAmt040483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018000
IRS990/PensionPlanContributionsGrp/TotalAmt018000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01666
IRS990/PriorPeriodAdjustmentsAmt0-6141
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1836144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1836144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0381300
IRS990/PYProgramServiceRevenueAmt0775822
IRS990/PYRevenuesLessExpensesAmt0-28717
IRS990/PYSalariesCompEmpBnftPaidAmt0450808
IRS990/PYTotalExpensesAmt0832108
IRS990/PYTotalRevenueAmt0803391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0869620
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0144800
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0138684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141690
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0836144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0773594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0779380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0711661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0665510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03766289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03907979
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0867564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0800966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0807399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0740179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0691871
IRS990ScheduleA/Total509Grp/TotalAmt03907979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0867564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0800966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0807399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0740179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0691871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03907979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0850003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01337203
IRS990ScheduleD/EquipmentGrp/BookValueAmt01106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026677
IRS990ScheduleD/LandGrp/BookValueAmt0444378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0444378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043931
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client Security
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee Benefits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01331616
IRS990ScheduleD/TotalLiabilityAmt092096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01551929
IRS990/TotalAssetsEOYAmt01543494
IRS990/TotalAssetsGrp/BOYAmt01551929
IRS990/TotalAssetsGrp/EOYAmt01543494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031420
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030439

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,543,494
Liabilities
$1,404,810
Net assets
$138,684
Revenue
$869,620
Expenses
$869,595
Net income
$25
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.04$0.12$0.98$0.89$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.07$0.09$0.93$0.81$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.00$0.95$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.13$0.08$0.88$0.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.24$0.06$1.00$1.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.27$0.20$0.99$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.30$0.16$0.89$0.99$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.32$0.26$0.94$0.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.40$0.14$0.87$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.41$0.14$0.80$0.83$0.03
2014Summary only. Only limited summary data is available for this year.$1.56$1.41$0.15$0.81$0.75$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.52$1.43$0.09$0.71$0.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.37$0.14$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.39$0.17$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.41$0.21$0.77