Civic Intelligence

Escalon Strong

EIN 88-2071262 • 501(c)3 • Escalon, CA

Profile

A community driven approach to aiding and addressing various quality of life issues affecting the citizens of south San Joaquin county.

PO Box 366Escalon, CA 95320

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

509%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

130%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$168,877

Up $141,144 (+509%) from 2023

Liabilities

Up

$112

Up $112 from 2023

Net Assets

Up

$168,765

Up $141,032 (+509%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin92nd percentile

Revenue

Up

$270,843

Up $152,879 (+130%) from 2023

Expenses

Up

$101,864

Up $11,633 (+13%) from 2023

Net Income

Up

$168,979

Up $141,246 (+509%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $27,733Liabilities 2023: $0Net Assets 2023: $27,7332023Assets 2024: $168,877Liabilities 2024: $112Net Assets 2024: $168,7652024

Highlighted filing

2024

Assets$168,877
Liabilities$112
Net Assets$168,765
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $117,964Expenses 2023: $90,231Net Income 2023: $27,7332023Revenue 2024: $270,843Expenses 2024: $101,864Net Income 2024: $168,9792024

Highlighted filing

2024

Revenue$270,843
Expenses$101,864
Net Income$168,979
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,877
Liabilities
$112
Net assets
$168,765
Revenue
$270,843
Expenses
$101,864
Net income
$168,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.71$1.02$1.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.18$0.90$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$275,297
Mission and Program Overview

Mission

A community driven approach to aiding and addressing various quality of life issues affecting the citizens of south san joaquin county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,733$148,761▲ $121,028
Land, Buildings, and Equipment, Net-$20,116-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,733$168,877▲ $141,144
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$111-
Other Liabilities-$1-
Total Liabilities$0$112▲ $112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,733$196,712▲ $168,979
Net Assets With Donor Restrictions-$-27,947-
Total Net Assets Fund Balance$27,733$168,765▲ $141,032
Total Liabilities and Net Assets / Fund Balance$27,733$168,877▲ $141,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,116$61$20,177
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Andrew Thomas HaganPresident
Sara GhiglieriVice President
Alyssa HaganDirector
Elsa SandovalDirector
Stephanie GilmereDirector
Tim NovetskeDirector
Zach HoganDirector
Morgan Blair GreggSecretary
Toney RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,777
Program Service Revenue
$17,397
Investment Income
$0
Other Revenue
$7,669
All Other Contributions
$61,100
Change in Net Assets
$168,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,042--$11,042
All Other Expenses$8,965$165-$9,130
Occupancy$6,279--$6,279
Insurance-$4,370-$4,370
Fees for Services Accounting-$3,601-$3,601
Travel$933--$933
Advertising$119--$119
Depreciation Depletion$61--$61
Office Expenses$60--$60
Total Functional Expenses$93,728$8,136$0$101,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,373
Fundraising Direct Expenses$4,454
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
Rounding$1
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Escalon Strong
EIN
88-2071262
Phone
2099230807
Address
PO Box 366, Escalon, CA 95320

Signing Officer

Name
Andrew Hagan
Title
President
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Hagan
Formed
2022
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Mike Kelly CPA
Address
2104 Graywood Ct, Modesto, CA 95355
Preparer
Mike Kelly
Phone
2092044172
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restricted Grant Funds = -$27947”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09373
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02750
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0393000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120453
IRS990ScheduleA/Total509Grp/TotalAmt0393000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020116
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Restricted Grant Funds = -$27947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027733
IRS990/TotalAssetsEOYAmt0168877
IRS990/TotalAssetsGrp/BOYAmt027733
IRS990/TotalAssetsGrp/EOYAmt0168877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245777
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0112
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168765
IRS990/TotalProgramServiceExpensesAmt093728
IRS990/TotalProgramServiceRevenueAmt017397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270843
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168877
IRS990/TravelGrp/ProgramServicesAmt0933
IRS990/TravelGrp/TotalAmt0933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Hagan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Escalon Strong
ReturnHeader/Filer/BusinessNameControlTxt0ESCA
ReturnHeader/Filer/EIN0882071262
ReturnHeader/Filer/PhoneNum02099230807
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 366
ReturnHeader/Filer/USAddress/CityNm0Escalon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095320
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874241890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mike Kelly CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02104 Graywood Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095355

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