Civic Intelligence

Ephesian Childrens Center

EIN 94-2227570 • 501(c)3 • Berkeley, CA

View Organization Page

Profile

Child development services provided to the community and is funded by the state department of education and the city of berkeley

P O Box 3215Berkeley, CA 94703
Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$369,817

Down $50,186 (-12%) from 2023

Liabilities

Down

$89,272

Down $45,908 (-34%) from 2023

Net Assets

Down

$280,545

Down $4,278 (-1.5%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Up

$1,131,015

Up $371,286 (+49%) from 2023

Expenses

Up

$1,095,897

Up $489,008 (+81%) from 2023

Net Income

Down

$35,118

Down $117,722 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $41,060Liabilities 2011: $39,839Net Assets 2011: $1,2212011Assets 2012: $62,160Liabilities 2012: $60,094Net Assets 2012: $2,0662012Assets 2013: $53,244Liabilities 2013: $50,476Net Assets 2013: $2,7682013Assets 2014: $34,397Liabilities 2014: $25,418Net Assets 2014: $8,9792014Assets 2016: $14,281Liabilities 2016: $33,536Net Assets 2016: -$19,2552016Assets 2017: $34,734Liabilities 2017: $35,273Net Assets 2017: -$5392017Assets 2018: $55,988Liabilities 2018: $45,627Net Assets 2018: $10,3612018Assets 2019: $77,362Liabilities 2019: $63,182Net Assets 2019: $14,1802019Assets 2020: $78,057Liabilities 2020: $108,099Net Assets 2020: -$30,0422020Assets 2021: $169,033Liabilities 2021: $100,901Net Assets 2021: $68,1322021Assets 2022: $248,296Liabilities 2022: $57,706Net Assets 2022: $190,5902022Assets 2023: $420,003Liabilities 2023: $135,180Net Assets 2023: $284,8232023Assets 2024: $369,817Liabilities 2024: $89,272Net Assets 2024: $280,5452024

Highlighted filing

2024

Assets$369,817
Liabilities$89,272
Net Assets$280,545
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $378,118Expenses 2011: $375,780Net Income 2011: $2,3382011Revenue 2012: $382,318Expenses 2012: $381,473Net Income 2012: $8452012Revenue 2013: $340,448Expenses 2013: $339,746Net Income 2013: $7022013Revenue 2014: $340,300Expenses 2014: $334,089Net Income 2014: $6,2112014Revenue 2016: $324,669Expenses 2016: $327,092Net Income 2016: -$2,4232016Revenue 2017: $376,238Expenses 2017: $357,522Net Income 2017: $18,7162017Revenue 2018: $396,261Expenses 2018: $365,198Net Income 2018: $31,0632018Revenue 2019: $427,749Expenses 2019: $423,690Net Income 2019: $4,0592019Revenue 2020: $370,187Expenses 2020: $414,409Net Income 2020: -$44,2222020Revenue 2021: $473,049Expenses 2021: $428,745Net Income 2021: $44,3042021Revenue 2022: $616,868Expenses 2022: $547,646Net Income 2022: $69,2222022Revenue 2023: $759,729Expenses 2023: $606,889Net Income 2023: $152,8402023Revenue 2024: $1,131,015Expenses 2024: $1,095,897Net Income 2024: $35,1182024

Highlighted filing

2024

Revenue$1,131,015
Expenses$1,095,897
Net Income$35,118
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$369,817
Liabilities
$89,272
Net assets
$280,545
Revenue
$1,131,015
Expenses
$1,095,897
Net income
$35,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.28$1.13$1.10$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.14$0.28$0.76$0.61$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$0.62$0.55$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.10$0.07$0.47$0.43$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.11$0.03$0.37$0.41$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.01$0.43$0.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.40$0.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.00$0.38$0.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.32$0.33$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.03$0.01$0.34$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.34$0.34$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$0.38$0.38$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.38$0.38$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$396,261
Mission and Program Overview

Mission

Child development services provided to the community and is funded by the state department of education and the city of berkeley

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,195$38,913▲ $33,718
Cash and Non-Interest-Bearing Accounts$25,728$13,264▼ $12,464
Land, Buildings, and Equipment, Net$3,811$3,811→ $0
Total Assets$34,734$55,988▲ $21,254
Liabilities
Accounts Payable and Accrued Expenses$57,670$45,627▼ $12,043
Total Liabilities$57,670$45,627▼ $12,043
Net Assets / Fund Balance
Unrestricted Net Assets$-22,936$10,361▲ $33,297
Total Net Assets Fund Balance$-22,936$10,361▲ $33,297
Total Liabilities and Net Assets / Fund Balance$34,734$55,988▲ $21,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,811-$3,811
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eleanor LetchaPresident
Maelene JacksonVice President
Newt McdonaldExecutive Director
Beverly ThomasSecretary
Ifeoma AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,208
Program Service Revenue
$6,050
Investment Income
$3
Other Revenue
$0
All Other Contributions
$34,006
Change in Net Assets
$31,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,261
Total Revenue per Audited Statements
$396,261
Total Revenue per Form 990
$396,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,662
Other Expenses$82,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,599--$233,599
All Other Expenses$41,573--$41,573
Fees for Services Accounting-$27,038-$27,038
Payroll Taxes$24,555--$24,555
Other Employee Benefits$24,508--$24,508
Insurance$5,360--$5,360
Other Expenses$1,071$3,364-$3,364
Conferences and Meetings$316--$316
Occupancy$1--$1
Total Functional Expenses$334,796$30,402$0$365,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,198
Total Expenses per Audited Statements$365,198
Total Expenses per Form 990$365,198
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The Organizations chief financial officer reviews the 990 and provides a summary review to the board of directors. The review of form 990 is discussed by its members at annual board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Monitoring consists of execution of annual written disclosure as required in the policy manual.”

CEO executive director top management comp Part VI line 15A

“Performed annually by the board and human resources and finance committee.”

Other officer or key employee compensation Part VI line 15B

“Performed annually by the Board and Human Resources and Finance committee.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ephesian Childrens Center
EIN
94-2227570
Address
P O BOX 3215, BERKELEY, CA 94703

Signing Officer

Name
Newt Mcdonald
Title
Exec Director
Phone
5106532984
Signed
2018-11-12
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Christopher Chime Ogbodo CPA
Address
4225 TELEGRAPH AVENUE, OAKLAND, CA 94609
Preparer
Christopher Chime Ogbodo CPA
Phone
5106526213
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE ATTACHED LIST”

Raw XML Appendix344 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleD/TotalRevenuePerForm990Amt0396261
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations chief financial officer reviews the 990 and provides a summary review to the board of directors. The review of form 990 is discussed by its members at annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring consists of execution of annual written disclosure as required in the policy manual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMED ANNUALLY BY THE BOARD AND HUMAN RESOURCES AND FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Performed annually by the Board and Human Resources and Finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ATTACHED LIST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalContributionsAmt0390208
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057670
IRS990/TotalLiabilitiesEOYAmt045627
IRS990/TotalLiabilitiesGrp/BOYAmt057670
IRS990/TotalLiabilitiesGrp/EOYAmt045627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334796
IRS990/TotalProgramServiceRevenueAmt06050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055988
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-22936
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NEWT MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05106532984
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPHESIAN CHILDRENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EPHE
ReturnHeader/Filer/EIN0942227570
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3215
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017FDDC058CBB9AC2739D48CD9F770FC19B2DD1CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017FDDC058CBB9AC2739D48CD9F770FC19B2DD1CE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09430742018318kgt2d0c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.119.69
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:04:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943006926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER CHIME OGBODO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 TELEGRAPH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094609
ReturnHeader/PreparerPersonGrp/PhoneNum05106526213
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER CHIME OGBODO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T18:02:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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