Civic Intelligence

El Centro De Libertad Inc

EIN 94-3189174 • 501(c)3 • Redwood City, CA

Profile

To provide comprehensive and culturally competent outpatient treatment services for substance use disorder and issues related to addiction, for all members of our community.

500 Allerton Street 2nd FloorRedwood City, CA 94063

www.elcentrodelibertad.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,083

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,399,694

Up $56,217 (+2.4%) from 2023

Liabilities

Down

$886,040

Down $67,174 (-7.0%) from 2023

Net Assets

Up

$1,513,654

Up $123,391 (+8.9%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Down

$2,322,253

Down $41,029 (-1.7%) from 2023

Expenses

Down

$2,203,712

Down $8,541 (-0.4%) from 2023

Net Income

Down

$118,541

Down $32,488 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,063,189Liabilities 2011: $1,515,345Net Assets 2011: $1,547,8442011Assets 2012: $2,992,944Liabilities 2012: $1,479,427Net Assets 2012: $1,513,5172012Assets 2013: $3,018,536Liabilities 2013: $1,426,155Net Assets 2013: $1,592,3812013Assets 2014: $3,091,779Liabilities 2014: $1,374,844Net Assets 2014: $1,716,9352014Assets 2015: $3,129,330Liabilities 2015: $1,408,862Net Assets 2015: $1,720,4682015Assets 2016: $2,827,749Liabilities 2016: $1,286,866Net Assets 2016: $1,540,8832016Assets 2017: $2,735,852Liabilities 2017: $1,229,342Net Assets 2017: $1,506,5102017Assets 2018: $2,673,656Liabilities 2018: $1,151,482Net Assets 2018: $1,522,1742018Assets 2019: $2,572,075Liabilities 2019: $1,086,749Net Assets 2019: $1,485,3262019Assets 2020: $2,788,238Liabilities 2020: $1,362,748Net Assets 2020: $1,425,4902020Assets 2021: $2,723,962Liabilities 2021: $1,298,770Net Assets 2021: $1,425,1922021Assets 2022: $2,271,544Liabilities 2022: $1,032,072Net Assets 2022: $1,239,4722022Assets 2023: $2,343,477Liabilities 2023: $953,214Net Assets 2023: $1,390,2632023Assets 2024: $2,399,694Liabilities 2024: $886,040Net Assets 2024: $1,513,6542024

Highlighted filing

2024

Assets$2,399,694
Liabilities$886,040
Net Assets$1,513,654
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,191,582Expenses 2011: $1,282,474Net Income 2011: -$90,8922011Revenue 2012: $1,233,157Expenses 2012: $1,267,484Net Income 2012: -$34,3272012Revenue 2013: $1,281,671Expenses 2013: $1,202,807Net Income 2013: $78,8642013Revenue 2014: $1,271,993Expenses 2014: $1,147,439Net Income 2014: $124,5542014Revenue 2015: $1,153,094Expenses 2015: $1,149,561Net Income 2015: $3,5332015Revenue 2016: $1,106,497Expenses 2016: $1,298,928Net Income 2016: -$192,4312016Revenue 2017: $1,105,447Expenses 2017: $1,139,820Net Income 2017: -$34,3732017Revenue 2018: $1,141,316Expenses 2018: $1,125,652Net Income 2018: $15,6642018Revenue 2019: $1,137,648Expenses 2019: $1,174,496Net Income 2019: -$36,8482019Revenue 2020: $1,216,121Expenses 2020: $1,275,957Net Income 2020: -$59,8362020Revenue 2021: $1,438,072Expenses 2021: $1,438,029Net Income 2021: $432021Revenue 2022: $1,950,205Expenses 2022: $2,135,925Net Income 2022: -$185,7202022Revenue 2023: $2,363,282Expenses 2023: $2,212,253Net Income 2023: $151,0292023Revenue 2024: $2,322,253Expenses 2024: $2,203,712Net Income 2024: $118,5412024

Highlighted filing

2024

Revenue$2,322,253
Expenses$2,203,712
Net Income$118,541
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,399,694
Liabilities
$886,040
Net assets
$1,513,654
Revenue
$2,322,253
Expenses
$2,203,712
Net income
$118,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.89$1.51$2.32$2.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.95$1.39$2.36$2.21$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.27$1.03$1.24$1.95$2.14$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.30$1.43$1.44$1.44$0.00
2020Summary only. Only limited summary data is available for this year.$2.79$1.36$1.43$1.22$1.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.09$1.49$1.14$1.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.67$1.15$1.52$1.14$1.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.74$1.23$1.51$1.11$1.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.83$1.29$1.54$1.11$1.30$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.13$1.41$1.72$1.15$1.15$0.00
2014Summary only. Only limited summary data is available for this year.$3.09$1.37$1.72$1.27$1.15$0.12
2013Summary only. Only limited summary data is available for this year.$3.02$1.43$1.59$1.28$1.20$0.08
2012Summary only. Only limited summary data is available for this year.$2.99$1.48$1.51$1.23$1.27$0.03
2011Summary only. Only limited summary data is available for this year.$3.06$1.52$1.55$1.19$1.28$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,322,253
Mission and Program Overview

Mission

Provide outpatient, comprehensive culturally sensitive, treatment services for substance abuse and issues related to addiction, for all members of our community.

To provide comprehensive and culturally competent outpatient treatment services for substance use disorder and issues related to addiction, for all members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,858,562$1,768,562▼ $90,000
Cash and Non-Interest-Bearing Accounts$219,404$469,848▲ $250,444
Accounts Receivable$225,029$125,716▼ $99,313
Prepaid Expenses and Deferred Charges$23,449$18,535▼ $4,914
Intangible Assets$14,947$14,947→ $0
Savings and Temporary Cash Investments$86$86→ $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-
Inventories for Sale or Use-$0-
Total Assets$2,343,477$2,399,694▲ $56,217
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$727,451$635,841▼ $91,610
Unsecured Notes Loans Payable$174,900$174,900→ $0
Accounts Payable and Accrued Expenses$50,863$75,299▲ $24,436
Total Liabilities$953,214$886,040▼ $67,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,390,263$1,513,654▲ $123,391
Total Net Assets Fund Balance$1,390,263$1,513,654▲ $123,391
Total Liabilities and Net Assets / Fund Balance$2,343,477$2,399,694▲ $56,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,094$1,039,282$1,873,376
Equipment$475,284-$475,284
Land$432,755-$432,755
Leasehold Improvements$26,429-$26,429
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael AkanaExecutive DirectorFT$99,083$99,083

Board Members and Trustees

NameTitle
Paul ManganPresident
Ralph GarciaVice President
Dan OliveiraBoard Member
Hugo AvilaBoard Member
Wendy J MarzettaBoard Member
Patrice Je OsborneSecretary
Carl SegelkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,120,077
Program Service Revenue
$137,712
Investment Income
$97
Other Revenue
$64,367
All Other Contributions
$203,150
Change in Net Assets
$118,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,642,482
Other Expenses$561,230
Total Fundraising Expense$34,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,277,246$16,011$10,674$1,303,931
Payroll Taxes$115,068$3,009$2,006$120,083
Other Employee Benefits$106,502$2,785$1,857$111,144
Current Officers, Directors, Trustees, and Key Employees$80,492$16,099$10,733$107,324
Occupancy$95,803$2,506$1,670$99,979
Fees for Services Other$93,286$2,440$1,627$97,353
Depreciation Depletion$86,240$2,256$1,504$90,000
Office Expenses$42,445$1,110$740$44,295
Information Technology$42,230$1,104$736$44,070
Interest$39,215$1,026$684$40,925
Insurance$32,214$843$562$33,619
Advertising$19,543$511$341$20,395
Other Expenses$13,442$352$234$14,028
Fees for Services Accounting$9,096$238$159$9,493
Conferences and Meetings$6,264$164$109$6,537
All Other Expenses$1,217$32$21$1,270
Total Functional Expenses$2,117,093$51,972$34,647$2,203,712
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

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

“Annual code of conduct reviewed and signed by staff.”

Form 990, Part VI, Section B, Line 15A

“Board reviews compensation, board president reviews executive director performance and leads committee to review compensation levels.”

Form 990, Part VI, Section B, Line 15B

“Executive Director reviews performance annually, approves pay adjustments.”

Form 990, Part VI, Section C, Line 19

“Form 990, Governing Documents are available at site Registry Verification Search https://rct.doj.ca.gov/ and Conflict of Interest Policy and Financial Statements are made Available by request.”

Filing and Contact Details

Filer

Filer Name
El Centro De Libertadinc
EIN
94-3189174
Phone
6505999955
Address
500 ALLERTON STREET 2ND FLOOR, REDWOOD CITY, CA 94063

Signing Officer

Name
Michael Akana
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Akana
Formed
1993
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
8

Preparer

Firm
Harshwal & Company Llp
Address
11405 W BERNARDO CT STE A, SAN DIEGO, CA 92127
Preparer
Sanwar Harshwal CPA
Phone
8589390017
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Classes and private treatment”

Form 990, Part III, Line 3

“Covid Mitigation services decreased with no additional contract awards.”

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: OTHER Misc Services (1,000 served)”

Form 990, Part XI, Line 9

“Net assets- restatement = $4850”

Raw XML AppendixShowing 400 of 502 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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