Civic Intelligence

El Proyecto Del Barrio Foundation

990 • Fiscal year 2018 • EIN 81-0642941

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 03, 2019

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

89th percentile

0.43x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

751%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$418,466

Up $217,462 (+108%) from 2017

Net Assets

Up

$239,724

Up $45,015 (+23%) from 2017

Liabilities

Up

$178,742

Up $172,447 (+2739%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Up

$488,339

Up $430,952 (+751%) from 2017

Expenses

Up

$443,324

Up $419,331 (+1748%) from 2017

Net Income

Up

$45,015

Up $11,621 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$418,466
Liabilities$178,742
Net Assets$239,724
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$488,339
Expenses$443,324
Net Income$45,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 3, 2019
Return Version
2017v2.3
Gross Receipts
$488,339
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$163,786$313,851▲ $150,065
Accounts Receivable$37,218$104,615▲ $67,397
Total Assets$201,004$418,466▲ $217,462
Liabilities
Accounts Payable and Accrued Expenses$6,295$158,414▲ $152,119
Other Liabilities$0$20,328▲ $20,328
Total Liabilities$6,295$178,742▲ $172,447
Net Assets / Fund Balance
Unrestricted Net Assets$194,709$239,724▲ $45,015
Total Net Assets Fund Balance$194,709$239,724▲ $45,015
Total Liabilities and Net Assets / Fund Balance$201,004$418,466▲ $217,462
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert WinnPresident
Rachel HernandezSecretary
Corinne SanchezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NetcernoConsulting Services5482 WILSHIRE BLVD 267, Los Angeles, CA 90336$199,450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$487,012
Investment Income
$101
Other Revenue
$1,226
Change in Net Assets
$45,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,140
Salaries, Compensation, and Employee Benefits$184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$395,692$4,750-$400,442
All Other Expenses$6,313$391-$6,704
Other Expenses$4,092--$4,092
Insurance$3,926--$3,926
Travel$3,387--$3,387
Office Expenses$1,005--$1,005
Conferences and Meetings-$749-$749
Other Salaries and Wages$162--$162
Payroll Taxes$22--$22
Total Functional Expenses$437,434$5,890$0$443,324
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$20,328
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
2019-04-03
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
655 N CENTRAL AVE STE 1550, GLENDALE, CA 91203
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 4,750. Fundraising expenses 0. Total expenses 4,750. Contractual-lab: program service expenses 1,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,090. Consultant: program service expenses 394,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 394,602.”

Raw XML Appendix363 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 4,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,750. CONTRACTUAL-LAB: PROGRAM SERVICE EXPENSES 1,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,090. CONSULTANT: PROGRAM SERVICE EXPENSES 394,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394,602.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$418,466
Liabilities
$178,742
Net assets
$239,724
Revenue
$488,339
Expenses
$443,324
Net income
$45,015
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