Civic Intelligence

Mount St Joseph-St Elizabeth

990 • Fiscal year 2016 • EIN 94-2384035

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 14, 2017

Organization Profilewww.theepiphanycenter.org

View Organization Page

100 Masonic AvenueSan Francisco, CA 94118

(415) 567-8370

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$83,002

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$6,955,273

Down $223,764 (-3.1%) from 2015

Net Assets

Down

$6,637,328

Down $213,524 (-3.1%) from 2015

Liabilities

Down

$317,945

Down $10,240 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Down

$3,720,536

Down $146,353 (-3.8%) from 2015

Expenses

Up

$3,806,929

Up $482,646 (+15%) from 2015

Net Income

Down

-$86,393

Down $628,999 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $5,569,170Liabilities 2012: $1,174,386Net Assets 2012: $4,394,7842012Assets 2013: $5,692,933Liabilities 2013: $353,227Net Assets 2013: $5,339,7062013Assets 2014: $6,881,941Liabilities 2014: $392,370Net Assets 2014: $6,489,5712014Assets 2015: $7,179,037Liabilities 2015: $328,185Net Assets 2015: $6,850,8522015Assets 2016: $6,955,273Liabilities 2016: $317,945Net Assets 2016: $6,637,3282016Assets 2017: $7,348,134Liabilities 2017: $313,199Net Assets 2017: $7,034,9352017Assets 2018: $7,753,547Liabilities 2018: $441,935Net Assets 2018: $7,311,6122018Assets 2019: $7,925,222Liabilities 2019: $334,629Net Assets 2019: $7,590,5932019Assets 2020: $8,683,156Liabilities 2020: $953,063Net Assets 2020: $7,730,0932020Assets 2021: $10,050,346Liabilities 2021: $503,492Net Assets 2021: $9,546,8542021Assets 2022: $9,406,934Liabilities 2022: $472,374Net Assets 2022: $8,934,5602022Assets 2023: $10,712,380Liabilities 2023: $893,764Net Assets 2023: $9,818,6162023Assets 2024: $14,826,879Liabilities 2024: $747,945Net Assets 2024: $14,078,9342024Assets 2025: $15,595,276Liabilities 2025: $725,527Net Assets 2025: $14,869,7492025

Highlighted filing

2016

Assets$6,955,273
Liabilities$317,945
Net Assets$6,637,328
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $2,935,331Expenses 2012: $2,786,302Net Income 2012: $149,0292012Revenue 2013: $4,032,921Expenses 2013: $3,087,999Net Income 2013: $944,9222013Revenue 2014: $4,137,205Expenses 2014: $2,987,340Net Income 2014: $1,149,8652014Revenue 2015: $3,866,889Expenses 2015: $3,324,283Net Income 2015: $542,6062015Revenue 2016: $3,720,536Expenses 2016: $3,806,929Net Income 2016: -$86,3932016Revenue 2017: $4,165,990Expenses 2017: $3,874,641Net Income 2017: $291,3492017Revenue 2018: $4,391,706Expenses 2018: $4,203,192Net Income 2018: $188,5142018Revenue 2019: $4,531,577Expenses 2019: $4,235,848Net Income 2019: $295,7292019Revenue 2020: $4,870,179Expenses 2020: $4,764,189Net Income 2020: $105,9902020Revenue 2021: $6,365,933Expenses 2021: $5,001,726Net Income 2021: $1,364,2072021Revenue 2022: $5,834,606Expenses 2022: $5,214,115Net Income 2022: $620,4912022Revenue 2023: $7,146,813Expenses 2023: $6,136,792Net Income 2023: $1,010,0212023Revenue 2024: $10,602,708Expenses 2024: $6,631,088Net Income 2024: $3,971,6202024Revenue 2025: $7,700,065Expenses 2025: $7,162,931Net Income 2025: $537,1342025

Highlighted filing

2016

Revenue$3,720,536
Expenses$3,806,929
Net Income-$86,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$3,874,586
Mission and Program Overview

Mission

Epiphany Center residential treatment programs strengthen family life through early interventions when possible and by healing trauma, treating mental illness and substance abuse, and ending cycles of homelessness and poverty through holistic client-centered care. Epiphany Center provides holistic client-centered care to a diverse population of children, women, and families who are the most vulnerable in our society. Our purpose is to strengthen family life and to enhance the physical, social-emotional, intellectual and spiritual growth of each person in our care.

To promote and strengthen family life by serving at-risk women, children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,532,972$3,417,150▼ $115,822
Land, Buildings, and Equipment, Net$2,969,506$2,883,723▼ $85,783
Accounts Receivable$232,857$365,946▲ $133,089
Cash and Non-Interest-Bearing Accounts$390,737$226,730▼ $164,007
Prepaid Expenses and Deferred Charges$33,896$39,961▲ $6,065
Investments in Publicly Traded Securities$19,069$21,763▲ $2,694
Total Assets$7,179,037$6,955,273▼ $223,764
Liabilities
Accounts Payable and Accrued Expenses$190,060$180,657▼ $9,403
Deferred Revenue$138,125$137,288▼ $837
Total Liabilities$328,185$317,945▼ $10,240
Net Assets / Fund Balance
Unrestricted Net Assets$6,621,930$6,323,864▼ $298,066
Temporarily Rstr Net Assets$118,922$203,464▲ $84,542
Permanently Rstr Net Assets$110,000$110,000→ $0
Total Net Assets Fund Balance$6,850,852$6,637,328▼ $213,524
Total Liabilities and Net Assets / Fund Balance$7,179,037$6,955,273▼ $223,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,357$3,736,537$4,276,894
Equipment$1,323$295,822$297,145
Other Land Buildings$0$133,530$133,530
Land$2,332,778-$17,778
Leasehold Improvements$9,265-$9,265
Other Securities$3,417,150--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$110,000---$110,000
2014$110,000-▲ $3,201$3,201$110,000
2013$110,000-▲ $42,097$42,097$110,000
2012$110,000-▲ $33,626$33,626$110,000
2011$110,000$18,913▲ $9,071$27,984$110,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie OkamuraControllerFT$83,002$83,002

Board Members and Trustees

NameTitle
Carol Padilla BSNBoard Chair
Brenda MacLeanVice Chair
Betty Marie Dunkel MSW MPABoard Member
Eugene Smith MSW MBABoard Member
Margaret Ann Gainey MABoard Member
Tina M Ahn MBABoard Member
Trinitas Hernandez BSBoard Member
Victoria Jones BS MBABoard Member
Sr Estela MoralesExecutive Director
Francis Vista MSWSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,365,438
Program Service Revenue
$35,902
Investment Income
$95,603
Other Revenue
$223,593
All Other Contributions
$1,817,255
Change in Net Assets
$-86,393

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$26,062Fair Market Value (FMV)
Total Noncash Contributions13$26,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,720,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-127,131
Total Revenue per Audited Statements
$3,593,405
Total Revenue per Form 990
$3,720,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,689,128
Other Expenses$1,075,004
Total Fundraising Expense$155,990
Grants and Similar Amounts Paid$42,797
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,479,003$307,736$88,781$1,875,520
Other Employee Benefits$450,927$92,874$27,091$570,892
Occupancy$230,048$10,364$1,094$241,506
Fees for Services Other$199,142$11,681$1,460$212,283
Office Expenses$129,152$22,911$18,907$170,970
Payroll Taxes$101,368$19,754$6,964$128,086
Depreciation Depletion$71,637$12,792$1,354$85,783
Current Officers, Directors, Trustees, and Key Employees$65,406$13,612$3,984$83,002
Grants to Domestic Individuals$42,797--$42,797
Insurance$32,954$3,391$380$36,725
Pension Plan Contributions$23,340$5,558$2,730$31,628
Fees for Services Accounting$4,494$16,968$308$21,770
Travel$11,417$65$5$11,487
Conferences and Meetings$4,894$1,048$5$5,947
Fees for Services Legal-$5,194-$5,194
Other Expenses$9,397$336$53$336
Total Functional Expenses$3,088,524$562,415$155,990$3,806,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,806,929
Total Expenses per Audited Statements$3,806,929
Total Expenses per Form 990$3,806,929
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,144
Fundraising Gross Income$75,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
May Luncheon$64,254$42,050$30,581$11,469
Annual Event$90,159$33,094$9,179$23,915
Total Events$154,413$75,144$75,144$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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“Decisions are made by the Corporate Board, comprised of leadership members of the Daughters of Charity.”

Form 990, Part VI, Section B, line 11

“A complete copy of this Form 990 is provided to the Governing Board of Directors before filing the form. The Board reviews and discusses the Form 990 at their Board meeting and subsequently votes to accept the form.”

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

“Board Members must sign the Conflict of Interest Policy Statement acknowledging that they have received and read a copy of the policy and that they agree to abide by its terms. Each Board Member will execute this disclosure statement yearly to monitor potential future conflicts. The term "conflict of interest" describes a situation in which a Board Member's own interest may influence the way that Board Member handles Agency business. The person must, therefore, refrain from all actions that impair, or provide a reasonable perception of impairing independence or judgement and report all conflicts or potential conflict of interest.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews and recommends compensation for the Executive Director. The Board of Directors approves the annual budget which includes compensation information for all employees.”

Form 990, Part VI, Section C, line 19

“Mount St. Joseph-St. Elizabeth makes available to the public upon request information about its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Mount St Joseph-St Elizabeth
EIN
94-2384035
Phone
4155678370
Address
100 Masonic Avenue, San Francisco, CA 94118
Doing Business As
Epiphany Center

Signing Officer

Name
Sister Estela Morales
Title
Executive Director
Phone
4155678370
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Estela Morales
Formed
1852
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
73
Volunteers
8

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The Epiphany Wellness Project began October 1, 2015. This project enhances the recovery program by providing auricular acupuncture, expressive arts therapies, wellness counselors and nutrition education.”

Financial Statement Notes

Part V, Line 4:

“A portion of the pooled securities of Fund P are permanently restricted endowed assets which will be held in perpetuity. Investment earnings related to these permanently restricted assets are available for the operations of the organization.”

Part X, Line 2:

“Epiphany Center is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Epiphany Center in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Epiphany Center's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 587 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/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/MissionDesc0A multi-service agency whose mission is to strengthen families by providing services to at-risk children and families. Programs include residential drug treatment programs for women and their children (0-3 years); In-Homes Services to families with children 0-8 years; licensed therapeutic childcare, and a pediatric clinic.
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IRS990/OtherExpensesGrp/FundraisingAmt153
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01479003
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IRS990/PayrollTaxesGrp/FundraisingAmt06964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101368
IRS990/PayrollTaxesGrp/TotalAmt0128086
IRS990/PensionPlanContributionsGrp/FundraisingAmt02730
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023340
IRS990/PensionPlanContributionsGrp/TotalAmt031628
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039961
IRS990/PrincipalOfficerNm0Sister Estela Morales
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035902
IRS990/ProgSrvcAccomActy2Grp/Desc0Parent-Child Center is an Early Head Start Program that provides licensed therapeutic childcare and early intervention services to infants and toddlers. Additional services provided are physical/occupational therapy, infant massage, immunizations, as well as sick care, pediatrician and registered nurse. During the year the center served 25 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0784542
IRS990/ProgSrvcAccomActy3Grp/Desc0In-Home Services Program serves families with children 0-8 years of age to prevent child removal from the custody of their parents, potential abuse and neglect. Services include home-based parenting interventions, early intervention, relationship-based care and bilingual Spanish service. During the year the program served 61 families and 114 children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0392247
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Epiphany Wellness Project began October 1, 2015 funded by a three year Federal SAMHSA grant. This project enhances the recovery program by providing auricular acupuncture, expressive arts therapies, wellness counselors and nutrition education. During the year the program served 36 families (51 children and 245 clinic visits)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Family Treatment, a Mental Health Outpatient Program for children up to 18 years of age served 18 children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Family Enrichment Project focuses on parent-child interactions and served 20 families with 26 children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Epiphany Residential Extension, clients who have graduated from the substance abuse programs are provided independent living. This program closed March 31, 2016 and 7 women were serviced.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0205336
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt190698
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt244952
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt36314
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IRS990/PYOtherExpensesAmt0862785
IRS990/PYOtherRevenueAmt0212456
IRS990/PYProgramServiceRevenueAmt029621
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IRS990/PYSalariesCompEmpBnftPaidAmt02398426
IRS990/PYTotalExpensesAmt03324283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03866889
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IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt0-86393
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IRS990/RentalIncomeOrLossGrp/RealAmt0222898
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03245649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02763374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01575154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014039521
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0388071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01736080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01199043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0765
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0881476
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0914498
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IRS990ScheduleA/PublicSupportCY170Pct00.57260
IRS990ScheduleA/PublicSupportPY170Pct00.50400
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0540357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03736537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04276894
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0110000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,955,273
Liabilities
$317,945
Net assets
$6,637,328
Revenue
$3,720,536
Expenses
$3,806,929
Net income
-$86,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$0.73$14.9$7.70$7.16$0.54
2024Detailed filing. Detailed filing data is available for this year.$14.8$0.75$14.1$10.6$6.63$3.97
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.89$9.82$7.15$6.14$1.01
2022Detailed filing. Detailed filing data is available for this year.$9.41$0.47$8.93$5.83$5.21$0.62
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.50$9.55$6.37$5.00$1.36
2020Detailed filing. Detailed filing data is available for this year.$8.68$0.95$7.73$4.87$4.76$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.93$0.33$7.59$4.53$4.24$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.75$0.44$7.31$4.39$4.20$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.35$0.31$7.03$4.17$3.87$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.96$0.32$6.64$3.72$3.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.18$0.33$6.85$3.87$3.32$0.54
2014Summary only. Only limited summary data is available for this year.$6.88$0.39$6.49$4.14$2.99$1.15
2013Summary only. Only limited summary data is available for this year.$5.69$0.35$5.34$4.03$3.09$0.94
2012Summary only. Only limited summary data is available for this year.$5.57$1.17$4.39$2.94$2.79$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits