Civic Intelligence

Elpida Residential Programs Inc.

990 • Fiscal year 2014 • EIN 68-0321574

Jan 01, 2014 to Dec 31, 2014

Organization ProfileElpidahouse.org
San Rafael, CA
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.74x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,561,768

Up $40,145 (+2.6%) from 2013

Net Assets

Up

$147,092

Up $52,235 (+55%) from 2013

Liabilities

Down

$1,414,676

Down $12,090 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Up

$814,010

Up $100,993 (+14%) from 2013

Expenses

Down

$754,556

Down $37,742 (-4.8%) from 2013

Net Income

Up

$59,454

Up $138,735 (+175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$1,561,768
Liabilities$1,414,676
Net Assets$147,092
Open 2014 Filing

Operations Trend

Revenue Growth69th 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

2014

Revenue$814,010
Expenses$754,556
Net Income$59,454
Open 2014 Filing
Filing Detail Status

This 2014 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
Jan 1, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

Mental health affordable living

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,561,768
Liabilities
$1,414,676
Net assets
$147,092
Revenue
$814,010
Expenses
$754,556
Net income
$59,454
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits