Civic Intelligence

El Proyecto Del Barrio Foundation

990 • Fiscal year 2017 • EIN 81-0642941

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.ELPROYECTO.US
20800 Sherman WayCanoga Park, CA 91306

(818) 610-1632

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$201,004

Up $34,605 (+21%) from 2016

Net Assets

Up

$194,709

Up $33,394 (+21%) from 2016

Liabilities

Up

$6,295

Up $1,211 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin93rd percentile

Revenue

Up

$57,387

Up $21,742 (+61%) from 2016

Expenses

Down

$23,993

Down $7,877 (-25%) from 2016

Net Income

Up

$33,394

Up $29,619 (+785%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $131,935Liabilities 2010: $5,233Net Assets 2010: $126,7022010Assets 2011: $137,511Liabilities 2011: $26,251Net Assets 2011: $111,2602011Assets 2012: $143,545Liabilities 2012: $5,742Net Assets 2012: $137,8032012Assets 2013: $150,884Liabilities 2013: $7,847Net Assets 2013: $143,0372013Assets 2014: $157,903Liabilities 2014: $9,515Net Assets 2014: $148,3882014Assets 2015: $163,768Liabilities 2015: $6,228Net Assets 2015: $157,5402015Assets 2016: $166,399Liabilities 2016: $5,084Net Assets 2016: $161,3152016Assets 2017: $201,004Liabilities 2017: $6,295Net Assets 2017: $194,7092017Assets 2018: $418,466Liabilities 2018: $178,742Net Assets 2018: $239,7242018Assets 2019: $306,427Liabilities 2019: $52,758Net Assets 2019: $253,6692019Assets 2020: $311,763Liabilities 2020: $47,570Net Assets 2020: $264,1932020Assets 2021: $382,686Liabilities 2021: $19,747Net Assets 2021: $362,9392021Assets 2022: $323,901Liabilities 2022: $163,391Net Assets 2022: $160,5102022Assets 2023: $149,613Liabilities 2023: $6,466Net Assets 2023: $143,1472023Assets 2024: $132,715Liabilities 2024: $7,383Net Assets 2024: $125,3322024

Highlighted filing

2017

Assets$201,004
Liabilities$6,295
Net Assets$194,709
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $75,5712010Revenue 2011: $146,879Expenses 2011: $162,321Net Income 2011: -$15,4422011Expenses 2012: $49,4592012Expenses 2013: $43,8902013Revenue 2014: $45,838Expenses 2014: $40,487Net Income 2014: $5,3512014Revenue 2015: $52,931Expenses 2015: $43,779Net Income 2015: $9,1522015Revenue 2016: $35,645Expenses 2016: $31,870Net Income 2016: $3,7752016Revenue 2017: $57,387Expenses 2017: $23,993Net Income 2017: $33,3942017Revenue 2018: $488,339Expenses 2018: $443,324Net Income 2018: $45,0152018Revenue 2019: $116,283Expenses 2019: $102,338Net Income 2019: $13,9452019Revenue 2020: $38,574Expenses 2020: $28,051Net Income 2020: $10,5232020Revenue 2021: $114,673Expenses 2021: $36,254Net Income 2021: $78,4192021Revenue 2022: $35,431Expenses 2022: $237,860Net Income 2022: -$202,4292022Revenue 2023: $22,200Expenses 2023: $39,563Net Income 2023: -$17,3632023Revenue 2024: $1,675Expenses 2024: $19,490Net Income 2024: -$17,8152024

Highlighted filing

2017

Revenue$57,387
Expenses$23,993
Net Income$33,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$57,387
Mission and Program Overview

Mission

The primary purpose of the corporation is to work towards supporting el proyecto del barrio, a tax-exempt california nonprofit public benefit corporation.

CHARITABLE PURPOSES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,226$163,786▼ $2,440
Accounts Receivable$173$37,218▲ $37,045
Total Assets$166,399$201,004▲ $34,605
Liabilities
Accounts Payable and Accrued Expenses$5,084$6,295▲ $1,211
Total Liabilities$5,084$6,295▲ $1,211
Net Assets / Fund Balance
Unrestricted Net Assets$161,315$194,709▲ $33,394
Total Net Assets Fund Balance$161,315$194,709▲ $33,394
Total Liabilities and Net Assets / Fund Balance$166,399$201,004▲ $34,605
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert WinnPresident
Rachel HernandezSecretary
Corinne SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,682
Program Service Revenue
$55,623
Investment Income
$82
Other Revenue
$0
All Other Contributions
$1,682
Change in Net Assets
$33,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,179
Salaries, Compensation, and Employee Benefits$814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,265$4,262-$11,527
Office Expenses$1,638--$1,638
Insurance$1,030--$1,030
Other Salaries and Wages$681--$681
Other Expenses$628$810-$628
All Other Expenses$25$174-$199
Payroll Taxes$133--$133
Total Functional Expenses$18,747$5,246$0$23,993
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“El proyecto de barrio foundation outside auditors and finance staff prepare the form 990. The form is then reviewed and approved by the organization's treasurer and president . The form is then sent to the full board before signature and mailing.”

Form 990, Part VI, Section B, Line 12C

“El proyecto del barrio foundation (epdbf) requires all employees to disclose, at least annually, all sources of income from compensation or from ownership of every outside entity that (a) sold, supplied or provided services (b) operated a competing enterprise or (c) provided goods or services to epdbf in the last six months. Epdbf also requires all directors to annually sign a statement affirming (a) receipt of epdbf conflict of interest policy (b) understanding of the policy and (c) agreement with the policy. Epdbf conflict of interest policy describes how epdbf will resolve possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Some or all of these items maybe available upon request.”

Filing and Contact Details

Filer

Filer Name
El Proyecto Del Barrio Foundation
EIN
81-0642941
Phone
8186101632
Address
20800 SHERMAN WAY, CANOGA PARK, CA 91306

Signing Officer

Name
Corinne Sanchez
Title
Treasurer
Phone
8186101632
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Sanchez
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Vasquez & Company Llp
Address
801 S GRAND AVE SUITE 400, LOS ANGELES, CA 90017
Preparer
Lynn D Boster
Phone
2138731700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual-administrative & financial: program service expenses 0. Management and general expenses 4,262. Fundraising expenses 0. Total expenses 4,262. Contractual-lab: program service expenses 991. Management and general expenses 0. Fundraising expenses 0. Total expenses 991. Consultant: program service expenses 6,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,274.”

Raw XML Appendix343 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EL PROYECTO DE BARRIO FOUNDATION OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S TREASURER AND PRESIDENT . THE FORM IS THEN SENT TO THE FULL BOARD BEFORE SIGNATURE AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EL PROYECTO DEL BARRIO FOUNDATION (EPDBF) REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO EPDBF IN THE LAST SIX MONTHS. EPDBF ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF EPDBF CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. EPDBF CONFLICT OF INTEREST POLICY DESCRIBES HOW EPDBF WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTUAL-ADMINISTRATIVE & FINANCIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,262. CONTRACTUAL-LAB: PROGRAM SERVICE EXPENSES 991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 991. CONSULTANT: PROGRAM SERVICE EXPENSES 6,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,274.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018747
IRS990/TotalFunctionalExpensesGrp/TotalAmt023993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05084
IRS990/TotalLiabilitiesEOYAmt06295
IRS990/TotalLiabilitiesGrp/BOYAmt05084
IRS990/TotalLiabilitiesGrp/EOYAmt06295
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194709
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt055623
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201004
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum08186101632
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:32:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330700332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VASQUEZ & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S GRAND AVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum02138731700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN D BOSTER
ReturnHeader/ReturnTs02018-08-14T20:02:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$201,004
Liabilities
$6,295
Net assets
$194,709
Revenue
$57,387
Expenses
$23,993
Net income
$33,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.25$0.02$0.19$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.43$0.22$0.40$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.63$1.61$0.35$2.38$2.02
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.20$3.63$1.15$0.36$0.78
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.48$2.64$0.39$0.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.53$2.54$1.16$1.02$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.18$1.79$2.40$4.88$4.43$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$0.57$0.24$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$0.36$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.53$0.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$0.46$0.40$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.43$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.06$1.38$0.49
2011Summary only. Only limited summary data is available for this year.$1.38$0.26$1.11$1.47$1.62$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.27$0.76