Civic Intelligence

Elpida Residential Programs Inc.

990 • Fiscal year 2018 • EIN 68-0321574

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

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

0.89x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.46x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,457,918

Down $129,483 (-8.2%) from 2017

Net Assets

Down

$156,941

Down $107,617 (-41%) from 2017

Liabilities

Down

$1,300,977

Down $21,866 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Down

$891,875

Down $52,255 (-5.5%) from 2017

Expenses

Up

$993,208

Up $126,011 (+15%) from 2017

Net Income

Down

-$101,333

Down $178,266 (-232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$1,457,918
Liabilities$1,300,977
Net Assets$156,941
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$891,875
Expenses$993,208
Net Income-$101,333
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$891,875
Mission and Program Overview

Mission

Mental health affordable living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,317,371$1,281,516▼ $35,855
Rtn Earn Endowment Incm Other Fnds$264,558$156,941▼ $107,617
Cash and Non-Interest-Bearing Accounts$156,067$88,141▼ $67,926
Savings and Temporary Cash Investments$83,371$59,107▼ $24,264
Intangible Assets$28,536$27,467▼ $1,069
Accounts Receivable$300$1,687▲ $1,387
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,587,401$1,457,918▼ $129,483
Other Assets Total$1,756$0▼ $1,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,240,866$1,209,667▼ $31,199
Other Liabilities$81,977$91,310▲ $9,333
Total Liabilities$1,322,843$1,300,977▼ $21,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,558$156,941▼ $107,617
Total Liabilities and Net Assets / Fund Balance$1,587,401$1,457,918▼ $129,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$801,672$557,809$1,359,481
Land$444,378-$444,378
Leasehold Improvements$35,153$8,778$43,931
Equipment-$26,677$26,677
Other Land Buildings$313$21,040$21,353
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judith Austin BrownPresident
Emmett KeyserVice President
Susan LoveridgeExecutive Director
Denise RookeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,631
Program Service Revenue
$889,089
Investment Income
$155
Other Revenue
$0
All Other Contributions
$2,631
Change in Net Assets
$-101,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,949
Other Expenses$391,259
Total Fundraising Expense$21,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,588$16,225-$395,813
Current Officers, Directors, Trustees, and Key Employees-$143,000$6,500$149,500
Occupancy$86,401$20,064$5,454$111,919
Payroll Taxes$40,614$10,518$432$51,564
Insurance$24,776$16,470$6,194$47,440
Depreciation Depletion$35,767$1,157-$36,924
All Other Expenses$25,156$5,542$17$30,715
Fees for Services Legal-$17,293-$17,293
Office Expenses$1,191$14,140$1$15,332
Other Expenses$11,913$756$1,491$12,669
Advertising-$8,997-$8,997
Fees for Services Accounting-$4,163$1,387$5,550
Other Employee Benefits$2,288$2,784-$5,072
Interest-$2,638-$2,638
Fees for Services Other$1,206$994$261$2,461
Travel$1,557$330-$1,887
Information Technology-$1,539-$1,539
Total Functional Expenses$703,821$267,650$21,737$993,208
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$87,670
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
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
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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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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IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0391555
IRS990/PYProgramServiceRevenueAmt0942363
IRS990/PYRevenuesLessExpensesAmt076933
IRS990/PYSalariesCompEmpBnftPaidAmt0475642
IRS990/PYTotalExpensesAmt0867197
IRS990/PYTotalRevenueAmt0944130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101333
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0891875
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0264558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091202
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0888054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0942370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0836144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0773594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0779380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04219542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04310744
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0890685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0944130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0867564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0807399
IRS990ScheduleA/Total509Grp/TotalAmt04310744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0890685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0944130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0867564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0800966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0807399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04310744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0801672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557809
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/BookValueAmt0313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client Security
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Last Months Rent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281516
IRS990ScheduleD/TotalLiabilityAmt091310
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01587401
IRS990/TotalAssetsEOYAmt01457918
IRS990/TotalAssetsGrp/BOYAmt01587401
IRS990/TotalAssetsGrp/EOYAmt01457918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02631
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01322843
IRS990/TotalLiabilitiesEOYAmt01300977
IRS990/TotalLiabilitiesGrp/BOYAmt01322843
IRS990/TotalLiabilitiesGrp/EOYAmt01300977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156941
IRS990/TotalProgramServiceExpensesAmt0703821
IRS990/TotalProgramServiceRevenueAmt0889089
IRS990/TotalRevenueGrp/ExclusionAmt0155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0889089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01587401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01457918
IRS990/TravelGrp/ManagementAndGeneralAmt0330
IRS990/TravelGrp/ProgramServicesAmt01557
IRS990/TravelGrp/TotalAmt01887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,918
Liabilities
$1,300,977
Net assets
$156,941
Revenue
$891,875
Expenses
$993,208
Net income
-$101,333
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