Civic Intelligence

El Centro De Libertad the Freedom Center

990 • Fiscal year 2016 • EIN 94-3189174

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization Profilewww.elcentrodelibertad.org
500 Allerton Street 2nd FloorRedwood City, CA 94063

(650) 599-9955

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$31,849

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.6%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,827,749

Down $301,581 (-9.6%) from 2015

Net Assets

Down

$1,540,883

Down $179,585 (-10%) from 2015

Liabilities

Down

$1,286,866

Down $121,996 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$1,106,497

Down $46,597 (-4.0%) from 2015

Expenses

Up

$1,298,928

Up $149,367 (+13%) from 2015

Net Income

Down

-$192,431

Down $195,964 (-5547%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2016

Assets$2,827,749
Liabilities$1,286,866
Net Assets$1,540,883
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$1,106,497
Expenses$1,298,928
Net Income-$192,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,106,497
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,180,190$2,149,962▼ $30,228
Savings and Temporary Cash Investments$333,496$453,115▲ $119,619
Cash and Non-Interest-Bearing Accounts$528,725$205,401▼ $323,324
Prepaid Expenses and Deferred Charges$28,525$12,340▼ $16,185
Other Notes and Loans Receivable, Net$6,667$0▼ $6,667
Pledges and Grants Receivable$7,552$1,397▼ $6,155
Accounts 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-
Total Assets$3,094,317$2,827,749▼ $266,568
Other Assets Total$9,162$5,534▼ $3,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,261,538$1,193,007▼ $68,531
Accounts Payable and Accrued Expenses$83,279$93,859▲ $10,580
Total Liabilities$1,344,817$1,286,866▼ $57,951
Net Assets / Fund Balance
Unrestricted Net Assets$1,749,500$1,540,883▼ $208,617
Total Net Assets Fund Balance$1,749,500$1,540,883▼ $208,617
Total Liabilities and Net Assets / Fund Balance$3,094,317$2,827,749▼ $266,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,663,246$258,029$1,921,275
Land$432,755-$432,755
Equipment$28,254$230,041$256,410
Leasehold Improvements$25,707$14,360$40,067
Other Land Buildings-$27,205$27,205
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe MacedoManagerFT$31,849$31,849
Michael AkanaControllerPT$23,691$23,691

Board Members and Trustees

NameTitle
Paul ManganPresident
Ralph GarciaVice President
Daniel OliveiraBoard Member
Patrice J E OsborneSecretary
Carl SegelkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$831,631
Program Service Revenue
$146,905
Investment Income
$3,081
Other Revenue
$124,880
All Other Contributions
$122,300
Change in Net Assets
$-192,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,106,497
Revenue Not Reported on Form 990
$2,500
Total Revenue per Audited Statements
$1,108,997
Total Revenue per Form 990
$1,106,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,242
Other Expenses$591,686
Total Fundraising Expense$9,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,852$15,851-$540,703
Depreciation Depletion$64,248$5,587-$69,835
Interest$57,468$4,997-$62,465
Occupancy$56,591$4,921-$61,512
Other Employee Benefits$52,540$4,568-$57,108
Current Officers, Directors, Trustees, and Key Employees$23,691$31,849-$55,540
Payroll Taxes$50,965$2,926-$53,891
All Other Expenses$35,156$2,100$9,900$47,156
Other Expenses$12,286$1,068-$13,354
Office Expenses$9,371$815-$10,186
Conferences and Meetings$7,139$620-$7,759
Insurance$5,216$454-$5,670
Travel$2,505$218-$2,723
Advertising$2,191$217-$2,408
Total Functional Expenses$1,190,160$98,868$9,900$1,298,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,301,428
Expenses per Audited Statements$1,298,928
Total Expenses per Form 990$1,298,928
Expenses Not Reported on Form 990$2,500
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A meeting will occur of the finance committee of the board, chaired by our president and in attendance is the fiscal officer to review the form 990 before filing to the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is provided each year with an updated board member handbook which includes the bylaws for el centro de libertad.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Stoll
Title
CEO
Signed
2017-02-10
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
12

Preparer

Firm
Dennis L Lorette Acctcy Corp
Address
2131 San Pablo Ave, Pinole, CA 94564
Preparer
Dennis L Lorette
Phone
5107418299
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IRS990/OccupancyGrp/ProgramServicesAmt056591
IRS990/OccupancyGrp/TotalAmt061512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0815
IRS990/OfficeExpensesGrp/ProgramServicesAmt09371
IRS990/OfficeExpensesGrp/TotalAmt010186
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09162
IRS990/OtherAssetsTotalGrp/EOYAmt05534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057108
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Drug Testing/Diversion Fees
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21068
IRS990/OtherExpensesGrp/ProgramServicesAmt0235399
IRS990/OtherExpensesGrp/ProgramServicesAmt125369
IRS990/OtherExpensesGrp/ProgramServicesAmt225173
IRS990/OtherExpensesGrp/ProgramServicesAmt312286
IRS990/OtherExpensesGrp/TotalAmt0255869
IRS990/OtherExpensesGrp/TotalAmt127576
IRS990/OtherExpensesGrp/TotalAmt225173
IRS990/OtherExpensesGrp/TotalAmt313354
IRS990/OtherRevenueMiscGrp/Desc0Const.Inconvenience Fee
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1425
IRS990/OtherRevenueTotalAmt035425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540703
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02926
IRS990/PayrollTaxesGrp/ProgramServicesAmt050965
IRS990/PayrollTaxesGrp/TotalAmt053891
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012340
IRS990/PriorPeriodAdjustmentsAmt0-16186
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146905
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED SERVICE TOTAL $2,500 ARE AS FOLLOWS: $2,500 AUDIT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0912806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0436304
IRS990/PYOtherRevenueAmt087704
IRS990/PYProgramServiceRevenueAmt0145327
IRS990/PYRevenuesLessExpensesAmt032565
IRS990/PYSalariesCompEmpBnftPaidAmt0678169
IRS990/PYTotalExpensesAmt01114473
IRS990/PYTotalRevenueAmt01147038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-192431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt089455
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0831631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0912806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0901453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01044119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01008461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04698470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt04698470
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0831631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0912806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0901453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01044119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01008461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04698470
IRS990ScheduleA/TotalSupportAmt04756617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01663246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01921275
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02500
IRS990ScheduleD/DonatedServicesUseFcltsAmt02500
IRS990ScheduleD/EquipmentGrp/BookValueAmt028254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230041
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256410
IRS990ScheduleD/ExpensesNotReportedAmt02500
IRS990ScheduleD/ExpensesSubtotalAmt01298928
IRS990ScheduleD/LandGrp/BookValueAmt0432755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0432755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025707
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027205
IRS990ScheduleD/RevenueNotReportedAmt02500
IRS990ScheduleD/RevenueSubtotalAmt01106497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02149962
IRS990ScheduleD/TotalExpensesPerForm990Amt01298928
IRS990ScheduleD/TotalRevenuePerForm990Amt01106497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01108997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01301428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEETING WILL OCCUR OF THE FINANCE COMMITTEE OF THE BOARD, CHAIRED BY OUR PRESIDENT AND IN ATTENDANCE IS THE FISCAL OFFICER TO REVIEW THE FORM 990 BEFORE FILING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS PROVIDED EACH YEAR WITH AN UPDATED BOARD MEMBER HANDBOOK WHICH INCLUDES THE BYLAWS FOR EL CENTRO DE LIBERTAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,827,749
Liabilities
$1,286,866
Net assets
$1,540,883
Revenue
$1,106,497
Expenses
$1,298,928
Net income
-$192,431
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