Civic Intelligence

Elpida Residential Programs Inc.

990 • Fiscal year 2019 • EIN 68-0321574

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

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

0.87x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.28x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,470,464

Up $12,546 (+0.9%) from 2018

Net Assets

Up

$195,646

Up $38,705 (+25%) from 2018

Liabilities

Down

$1,274,818

Down $26,159 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Up

$992,110

Up $100,235 (+11%) from 2018

Expenses

Down

$962,958

Down $30,250 (-3.0%) from 2018

Net Income

Up

$29,152

Up $130,485 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$1,470,464
Liabilities$1,274,818
Net Assets$195,646
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$992,110
Expenses$962,958
Net Income$29,152
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 18, 2020
Return Version
2019v5.0
Gross Receipts
$992,110
Mission and Program Overview

Mission

Mental health affordable living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,281,516$1,255,929▼ $25,587
Rtn Earn Endowment Incm Other Fnds$156,941$195,646▲ $38,705
Cash and Non-Interest-Bearing Accounts$88,141$126,895▲ $38,754
Savings and Temporary Cash Investments$59,107$58,987▼ $120
Intangible Assets$27,467$26,398▼ $1,069
Accounts Receivable$1,687$0▼ $1,687
Other Notes and Loans Receivable, Net-$500-
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$1,457,918$1,470,464▲ $12,546
Other Assets Total-$1,755-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,209,667$1,184,396▼ $25,271
Other Liabilities$91,310$90,422▼ $888
Total Liabilities$1,300,977$1,274,818▼ $26,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,941$195,646▲ $38,705
Total Liabilities and Net Assets / Fund Balance$1,457,918$1,470,464▲ $12,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,272$593,450$1,369,722
Land$444,378-$444,378
Leasehold Improvements$35,153$8,778$43,931
Equipment-$26,677$26,677
Other Land Buildings$126$21,227$21,353
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan LoveridgeExecutive DirectorFT$79,000$79,000

Board Members and Trustees

NameTitle
Denise RookePresident
Tomi HoltSecretary
Rebecca SparacioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347
Program Service Revenue
$990,709
Investment Income
$54
Other Revenue
$0
All Other Contributions
$1,347
Change in Net Assets
$29,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,400
Other Expenses$378,558
Total Fundraising Expense$18,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,872$49,430-$372,302
Current Officers, Directors, Trustees, and Key Employees-$140,102$7,700$147,802
Occupancy$88,043$21,704$3,678$113,425
Payroll Taxes$42,744$7,618$407$50,769
All Other Expenses$24,994$12,551-$37,545
Insurance$21,477$11,353$4,459$37,289
Depreciation Depletion$35,783$1,114-$36,897
Fees for Services Legal-$24,763-$24,763
Other Expenses$14,279$647$510$14,926
Other Employee Benefits$3,609$9,918-$13,527
Advertising$380$5,127-$5,507
Fees for Services Accounting-$3,833$1,277$5,110
Fees for Services Other$1,283$912$344$2,539
Travel$1,604$386-$1,990
Information Technology$218$979-$1,197
Interest-$200-$200
Total Functional Expenses$646,144$298,439$18,375$962,958
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$82,562
Payroll taxes payable$4,220
Last Months Rent$3,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
15

Preparer

Firm
Andre Borgman EA
Address
PO Box 939, Novato, CA 94948-0939
Preparer
Andre Borgman EA
Phone
4158981787
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IRS990/RevenueAmt0990709
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt059107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058987
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064530
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0992110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0888054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0942370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0836144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0773594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04432272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04496802
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt04496802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0993457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0890685
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0867564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0800966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04496802
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0776272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01369722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026677
IRS990ScheduleD/LandGrp/BookValueAmt0444378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0444378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043931
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client Security
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Last Months Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01255929
IRS990ScheduleD/TotalLiabilityAmt090422
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IRS990/ScheduleORequiredInd0true
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0962958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01300977
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IRS990/TotalLiabilitiesGrp/EOYAmt01274818
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IRS990/TotalProgramServiceExpensesAmt0646144
IRS990/TotalProgramServiceRevenueAmt0990709
IRS990/TotalReportableCompFromOrgAmt079000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0990709
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01457918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01470464
IRS990/TravelGrp/ManagementAndGeneralAmt0386
IRS990/TravelGrp/ProgramServicesAmt01604
IRS990/TravelGrp/TotalAmt01990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07 MT LASSEN DRIVE C-258
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094903
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0Elpidaprograms.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LOVERIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELPIDA RESIDENTIAL PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0ELPI

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,470,464
Liabilities
$1,274,818
Net assets
$195,646
Revenue
$992,110
Expenses
$962,958
Net income
$29,152
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