Civic Intelligence

Escalon Strong

990EZ • Fiscal year 2023 • EIN 88-2071262

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

PO Box 366Escalon, CA 95320

(209) 923-0807

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$27,733

No earlier filing loaded for comparison.

Net Assets

$27,733

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$117,964

No earlier filing loaded for comparison.

Expenses

$90,231

No earlier filing loaded for comparison.

Net Income

$27,733

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$27,733
Liabilities$0
Net Assets$27,733

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$117,964
Expenses$90,231
Net Income$27,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$120,453
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.

Program Services

DescriptionGrantsExpenses
TO HELP FUND AND PROMOTE YOUTH PROGRAMS AND RECREATION IN THE ESCALON COMMUNITY.-$81,955
AID IN SOLVING MOBILITY ISSUES FOR THOSE IN NEED BY PROVIDING ELECTRIC MOBILITY SCOOTERS TO THE LOCAL COMMUNITY.-$4,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ANDREW HAGANPresidentPT$0--
SARA GHIGLIERIVice Preside-$0--
CASEY RYANMinisterial-$0--
ALDAH JOHNSONTreasurerPT$0--
ELSA SANDOVALGrant WriterPT$0--
DR FRANK HAGENBoard Member-$0--
MORGAN GREGGSecretary-$0--
SHERRY HILLGiving PantrPT$0--
TONEY ROSESenior Advoc-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dr Andrew Hagan
Title
President
Phone
2094013481
Signed
2024-06-10

Preparer

Firm
Mike Kelly CPA
Address
PO BOX 578181, MODESTO, CA 95357
Preparer
Mike Kelly
Phone
2092044172
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,201 auto maintenance 849 bank fees 5 books, subscriptions, ref 75 business registration 100 equipment rental 491 food 65,805 fuel 271 other costs 350 outside contract service 2,845 project materials 8,570 supplies 1,216 volunteer meals 48 scooter purchases 4,184 total 86,010

Form 990-ez, Part III

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

Form 990-ez, Part V, Line 34

The organization updated its by-laws to reflect a change in the mission statement of the organization. The previous mission statement focused on serving the city of escalon specifically. In the updated mission statement, the organization now intends to serve all of san joaquin county.

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR ANDREW HAGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02099230807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 366
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCALON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100048
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03821
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027733
IRS990EZ/FundraisingGrossIncomeAmt08328
IRS990EZ/GrossReceiptsAmt0120453
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027733
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt422.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt712.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ANDREW HAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA GHIGLIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASEY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALDAH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELSA SANDOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR FRANK HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MORGAN GREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHERRY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TONEY ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MINISTERIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GRANT WRITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GIVING PANTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SENIOR ADVOC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A COMMUNITY DRIVEN APPROACH TO AIDING AND ADDRESSING VARIOUS QUALITY OF LIFE ISSUES AFFECTING THE CITIZENS OF SOUTH SAN JOAQUIN COUNTY.
IRS990EZ/ProgramServiceRevenueAmt012077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP FUND AND PROMOTE YOUTH PROGRAMS AND RECREATION IN THE ESCALON COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AID IN SOLVING MOBILITY ISSUES FOR THOSE IN NEED BY PROVIDING ELECTRIC MOBILITY SCOOTERS TO THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081955
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02489
IRS990EZ/SpecialEventsNetIncomeLossAmt05839
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090231
IRS990EZ/TotalProgramServiceExpensesAmt086139
IRS990EZ/TotalRevenueAmt0117964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0120453
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120453
IRS990ScheduleA/Total509Grp/TotalAmt0120453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,201 AUTO MAINTENANCE 849 BANK FEES 5 BOOKS, SUBSCRIPTIONS, REF 75 BUSINESS REGISTRATION 100 EQUIPMENT RENTAL 491 FOOD 65,805 FUEL 271 OTHER COSTS 350 OUTSIDE CONTRACT SERVICE 2,845 PROJECT MATERIALS 8,570 SUPPLIES 1,216 VOLUNTEER MEALS 48 SCOOTER PURCHASES 4,184 TOTAL 86,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMMUNITY DRIVEN APPROACH TO AIDING AND ADDRESSING VARIOUS QUALITY OF LIFE ISSUES AFFECTING THE CITIZENS OF SOUTH SAN JOAQUIN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UPDATED ITS BY-LAWS TO REFLECT A CHANGE IN THE MISSION STATEMENT OF THE ORGANIZATION. THE PREVIOUS MISSION STATEMENT FOCUSED ON SERVING THE CITY OF ESCALON SPECIFICALLY. IN THE UPDATED MISSION STATEMENT, THE ORGANIZATION NOW INTENDS TO SERVE ALL OF SAN JOAQUIN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ANDREW HAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02094013481
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-10
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874241890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKE KELLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 578181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095357
ReturnHeader/PreparerPersonGrp/PhoneNum02092044172
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE KELLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-09T23:21:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAGAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings