Civic Intelligence

Elpida Residential Programs Inc.

990 • Fiscal year 2017 • EIN 68-0321574

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

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

89th percentile

0.83x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,587,401

Up $43,907 (+2.8%) from 2016

Net Assets

Up

$264,558

Up $125,874 (+91%) from 2016

Liabilities

Down

$1,322,843

Down $81,967 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Up

$944,130

Up $74,510 (+8.6%) from 2016

Expenses

Down

$867,197

Down $2,398 (-0.3%) from 2016

Net Income

Up

$76,933

Up $76,908 (+307632%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$1,587,401
Liabilities$1,322,843
Net Assets$264,558
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$944,130
Expenses$867,197
Net Income$76,933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$944,130
Mission and Program Overview

Mission

Mental health affordable living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,330,510$1,317,371▼ $13,139
Rtn Earn Endowment Incm Other Fnds$138,684$264,558▲ $125,874
Cash and Non-Interest-Bearing Accounts$174,101$156,067▼ $18,034
Savings and Temporary Cash Investments-$83,371-
Intangible Assets$29,605$28,536▼ $1,069
Prepaid Expenses and Deferred Charges$1,666$0▼ $1,666
Accounts Receivable$300$300→ $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$1,543,494$1,587,401▲ $43,907
Other Assets Total$7,312$1,756▼ $5,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,267,434$1,240,866▼ $26,568
Other Liabilities$92,096$81,977▼ $10,119
Deferred Revenue$45,280--
Total Liabilities$1,404,810$1,322,843▼ $81,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,684$264,558▲ $125,874
Total Liabilities and Net Assets / Fund Balance$1,543,494$1,587,401▲ $43,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$837,297$522,184$1,359,481
Land$444,378-$444,378
Leasehold Improvements$35,153$8,778$43,931
Equipment-$26,677$26,677
Other Land Buildings$543$20,810$21,353
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,760
Program Service Revenue
$942,363
Investment Income
$7
Other Revenue
$0
All Other Contributions
$1,760
Change in Net Assets
$76,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,642
Other Expenses$391,555
Total Fundraising Expense$21,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,077$13,358$650$304,085
Current Officers, Directors, Trustees, and Key Employees-$129,663$8,981$138,644
Occupancy$88,402$18,143$4,533$111,078
Insurance$27,088$13,432$3,095$43,615
Payroll Taxes$34,467$5,494$713$40,674
Depreciation Depletion$35,147$1,339-$36,486
All Other Expenses$21,964$5,959$39$27,962
Fees for Services Legal-$26,551$389$26,940
Other Expenses$12,648$1,191$102$13,941
Office Expenses$1,472$7,292$295$9,059
Advertising$549$3,441$2,451$6,441
Fees for Services Accounting-$4,489$1,016$5,505
Fees for Services Other$1,082$929$286$2,297
Travel$1,294$240-$1,534
Pension Plan Contributions-$1,000-$1,000
Information Technology-$780$201$981
Interest$11$91$6$108
Other Employee Benefits$4,095$-10,565$-2,291$-8,761
Total Functional Expenses$613,302$232,574$21,321$867,197
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$78,337
Last Months Rent$3,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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
2018-07-24
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/OtherExpensesGrp/TotalAmt216861
IRS990/OtherExpensesGrp/TotalAmt313941
IRS990/OtherLiabilitiesGrp/BOYAmt092096
IRS990/OtherLiabilitiesGrp/EOYAmt081977
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304085
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05494
IRS990/PayrollTaxesGrp/ProgramServicesAmt034467
IRS990/PayrollTaxesGrp/TotalAmt040674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/TotalAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt048941
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1940338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1940338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0364273
IRS990/PYProgramServiceRevenueAmt0838192
IRS990/PYRevenuesLessExpensesAmt025
IRS990/PYSalariesCompEmpBnftPaidAmt0505322
IRS990/PYTotalExpensesAmt0869595
IRS990/PYTotalRevenueAmt0869620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076933
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0944130
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138684
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0264558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117089
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0942370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0836144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0773594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0779380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0711661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04043149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04160238
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0944130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0867564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0800966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0807399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0740179
IRS990ScheduleA/Total509Grp/TotalAmt04160238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0944130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0867564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0800966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0807399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0740179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04160238
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0837297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01359481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026677
IRS990ScheduleD/LandGrp/BookValueAmt0444378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0444378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043931
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client Security
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Last Months Rent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01317371
IRS990ScheduleD/TotalLiabilityAmt081977
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/TotalAssetsBOYAmt01543494
IRS990/TotalAssetsEOYAmt01587401
IRS990/TotalAssetsGrp/BOYAmt01543494
IRS990/TotalAssetsGrp/EOYAmt01587401
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,587,401
Liabilities
$1,322,843
Net assets
$264,558
Revenue
$944,130
Expenses
$867,197
Net income
$76,933
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