Civic Intelligence

El Solyo Foundation DBA El Solyo Village

990 • Fiscal year 2015 • EIN 94-6139651

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

Organization ProfileN/A
PO Box 1570Lodi, CA 95241

(209) 334-6565

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,258,727

Down $48,780 (-3.7%) from 2014

Net Assets

Down

-$215,359

Down $47,593 (-28%) from 2014

Liabilities

Down

$1,474,086

Down $1,187 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Up

$319,282

Up $27,465 (+9.4%) from 2014

Expenses

Down

$366,875

Down $13,917 (-3.7%) from 2014

Net Income

Up

-$47,593

Up $41,382 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,485,795Liabilities 2011: $1,442,584Net Assets 2011: $43,2112011Assets 2012: $1,458,619Liabilities 2012: $1,453,406Net Assets 2012: $5,2132012Assets 2013: $1,385,777Liabilities 2013: $1,464,568Net Assets 2013: -$78,7912013Assets 2014: $1,307,507Liabilities 2014: $1,475,273Net Assets 2014: -$167,7662014Assets 2015: $1,258,727Liabilities 2015: $1,474,086Net Assets 2015: -$215,3592015Assets 2016: $1,217,430Liabilities 2016: $1,479,702Net Assets 2016: -$262,2722016Assets 2017: $233,628Liabilities 2017: $34,193Net Assets 2017: $199,4352017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$1,258,727
Liabilities$1,474,086
Net Assets-$215,359
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$500K$0-$500K-$1.0MRevenue 2011: $282,831Expenses 2011: $269,017Net Income 2011: $13,8142011Revenue 2012: $288,965Expenses 2012: $326,963Net Income 2012: -$37,9982012Revenue 2013: $290,365Expenses 2013: $374,369Net Income 2013: -$84,0042013Revenue 2014: $291,817Expenses 2014: $380,792Net Income 2014: -$88,9752014Revenue 2015: $319,282Expenses 2015: $366,875Net Income 2015: -$47,5932015Revenue 2016: $335,952Expenses 2016: $382,865Net Income 2016: -$46,9132016Revenue 2017: -$157,759Expenses 2017: $380,266Net Income 2017: -$538,0252017Revenue 2018: -$198,344Expenses 2018: $1,091Net Income 2018: -$199,4352018

Highlighted filing

2015

Revenue$319,282
Expenses$366,875
Net Income-$47,593
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.0
Gross Receipts
$319,282
Mission and Program Overview

Mission

Low rent housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,088,621$1,031,024▼ $57,597
Cash and Non-Interest-Bearing Accounts$52,941$33,555▼ $19,386
Prepaid Expenses and Deferred Charges$12,999$16,187▲ $3,188
Accounts Receivable$6,396$9,305▲ $2,909
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,307,507$1,258,727▼ $48,780
Other Assets Total$146,550$168,656▲ $22,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,391,297$1,387,998▼ $3,299
Other Liabilities$60,149$68,379▲ $8,230
Accounts Payable and Accrued Expenses$23,827$17,709▼ $6,118
Total Liabilities$1,475,273$1,474,086▼ $1,187
Net Assets / Fund Balance
Unrestricted Net Assets$-167,766$-215,359▼ $47,593
Total Net Assets Fund Balance$-167,766$-215,359▼ $47,593
Total Liabilities and Net Assets / Fund Balance$1,307,507$1,258,727▼ $48,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,972$618,831$996,803
Other Land Buildings$563,627$230,356$793,983
Leasehold Improvements$57,019$9,629$66,648
Land$32,406-$32,406
Other Assets Org$20,953--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Vee HooperPresident
Jerry MussonVice President
Annette SmithDirector
Vicky LatorreDirector
Colleen SanguinettiSecretary
Sandra McdowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,128
Investment Income
$154
Other Revenue
$0
Change in Net Assets
$-47,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,570
Salaries, Compensation, and Employee Benefits$98,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,170--$78,170
Other Salaries and Wages$71,972--$71,972
Depreciation Depletion$57,597--$57,597
Fees for Services Management-$33,120-$33,120
Insurance$31,759--$31,759
Other Employee Benefits$21,161--$21,161
Interest$17,106--$17,106
Office Expenses$14,880--$14,880
Fees for Services Accounting-$6,300-$6,300
Payroll Taxes$5,172--$5,172
Other Expenses$86--$86
Total Functional Expenses$327,455$39,420$0$366,875
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Interest$35,404
Tenant Security Deposits$20,953
Accrued Interest$8,601
Deferred Income$2,803
Prepaid Rent$318
Other Deposits$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by management company”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
El Solyo Foundation
EIN
94-6139651
Phone
2093346565
Address
PO BOX 1570, LODI, CA 95241

Signing Officer

Name
Vee Hooper
Title
President
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson CPAs
Address
4578 Feather River Drive D, Stockton, CA 95219
Preparer
Philip Lantsberger
Phone
2094741084
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“On January 1, 2009, the Corporation adopted the new accounting for uncertainty in income tax guidance, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The Corporation's tax filings are subject to audit by various taxing authorities. The Corporation's federal tax returns for 2013, 2014 and 2015 remain open to examination by the Internal Revenue Service; state income returns for 2012, 2013, 2014 and 2015 are open to examination. In evaluating the Corporation's tax provisions and accruals, the Corporation believes that its estimates are appropriate based on current facts and circumstances.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR TAXES AND INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On January 1, 2009, the Corporation adopted the new accounting for uncertainty in income tax guidance, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The Corporation's tax filings are subject to audit by various taxing authorities. The Corporation's federal tax returns for 2013, 2014 and 2015 remain open to examination by the Internal Revenue Service; state income returns for 2012, 2013, 2014 and 2015 are open to examination. In evaluating the Corporation's tax provisions and accruals, the Corporation believes that its estimates are appropriate based on current facts and circumstances.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,727
Liabilities
$1,474,086
Net assets
-$215,359
Revenue
$319,282
Expenses
$366,875
Net income
-$47,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20$0.00$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.16$0.38$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.48$0.26$0.34$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.47$0.22$0.32$0.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.48$0.17$0.29$0.38$0.09
2013Summary only. Only limited summary data is available for this year.$1.39$1.46$0.08$0.29$0.37$0.08
2012Summary only. Only limited summary data is available for this year.$1.46$1.45$0.01$0.29$0.33$0.04
2011Summary only. Only limited summary data is available for this year.$1.49$1.44$0.04$0.28$0.27$0.01