Civic Intelligence

El Solyo Foundation DBA El Solyo Village

990 • Fiscal year 2016 • EIN 94-6139651

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

1.22x

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

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

Liabilities / Revenue

94th percentile

4.40x

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

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

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.

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

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,217,430

Down $41,297 (-3.3%) from 2015

Net Assets

Down

-$262,272

Down $46,913 (-22%) from 2015

Liabilities

Up

$1,479,702

Up $5,616 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Up

$335,952

Up $16,670 (+5.2%) from 2015

Expenses

Up

$382,865

Up $15,990 (+4.4%) from 2015

Net Income

Up

-$46,913

Up $680 (+1.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$1,217,430
Liabilities$1,479,702
Net Assets-$262,272
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$335,952
Expenses$382,865
Net Income-$46,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$335,952
Mission and Program Overview

Mission

Low rent housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,031,024$976,790▼ $54,234
Cash and Non-Interest-Bearing Accounts$33,555$36,198▲ $2,643
Prepaid Expenses and Deferred Charges$16,187$17,197▲ $1,010
Accounts Receivable$9,305$9,849▲ $544
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$1,258,727$1,217,430▼ $41,297
Other Assets Total$168,656$177,396▲ $8,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,387,998$1,384,317▼ $3,681
Other Liabilities$68,379$76,687▲ $8,308
Accounts Payable and Accrued Expenses$17,709$18,698▲ $989
Total Liabilities$1,474,086$1,479,702▲ $5,616
Net Assets / Fund Balance
Unrestricted Net Assets$-215,359$-262,272▼ $46,913
Total Net Assets Fund Balance$-215,359$-262,272▼ $46,913
Total Liabilities and Net Assets / Fund Balance$1,258,727$1,217,430▼ $41,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,411$642,392$996,803
Other Land Buildings$535,176$258,807$793,983
Leasehold Improvements$54,797$11,851$66,648
Land$32,406-$32,406
Other Assets Org$22,672--
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
$335,779
Investment Income
$173
Other Revenue
$0
Change in Net Assets
$-46,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,635
Salaries, Compensation, and Employee Benefits$103,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,844--$83,844
Other Salaries and Wages$74,181--$74,181
Depreciation Depletion$54,234--$54,234
Insurance$36,569--$36,569
Fees for Services Management-$34,224-$34,224
Other Employee Benefits$23,290--$23,290
Interest$16,724--$16,724
Office Expenses$13,808--$13,808
Fees for Services Accounting-$6,300-$6,300
Payroll Taxes$5,759--$5,759
Other Expenses$818--$818
All Other Expenses$112--$112
Total Functional Expenses$342,341$40,524$0$382,865
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$42,114
Tenant Security Deposits$22,671
Accrued Interest$8,601
Deferred Income$2,400
Prepaid Rent$901
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
2017-05-10
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 2014, 2015 and 2016 remain open to examination by the Internal Revenue Service; state income returns for 2013, 2014, 2015 and 2016 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/Desc3Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT 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 2014, 2015 and 2016 remain open to examination by the Internal Revenue Service; state income returns for 2013, 2014, 2015 and 2016 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

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Filings

Displayed year

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

Open filing
Assets
$1,217,430
Liabilities
$1,479,702
Net assets
-$262,272
Revenue
$335,952
Expenses
$382,865
Net income
-$46,913
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