Civic Intelligence

El Solyo Foundation DBA El Solyo Village

990 • Fiscal year 2017 • EIN 94-6139651

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
2236 Longport Court Suite 100Elk Grove, CA 95758

(916) 883-1100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

341%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-81%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$233,628

Down $983,802 (-81%) from 2016

Net Assets

Up

$199,435

Up $461,707 (+176%) from 2016

Liabilities

Down

$34,193

Down $1,445,509 (-98%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$157,759

Down $493,711 (-147%) from 2016

Expenses

Down

$380,266

Down $2,599 (-0.7%) from 2016

Net Income

Down

-$538,025

Down $491,112 (-1047%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$233,628
Liabilities$34,193
Net Assets$199,435
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$157,759
Expenses$380,266
Net Income-$538,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,762,099
Mission and Program Overview

Mission

Low rent housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$976,790$0▼ $976,790
Cash and Non-Interest-Bearing Accounts$36,198$65,729▲ $29,531
Prepaid Expenses and Deferred Charges$17,197$0▼ $17,197
Accounts Receivable$9,849$0▼ $9,849
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$1,217,430$233,628▼ $983,802
Other Assets Total$177,396$167,899▼ $9,497
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,384,317--
Other Liabilities$76,687$23,372▼ $53,315
Accounts Payable and Accrued Expenses$18,698$10,821▼ $7,877
Total Liabilities$1,479,702$34,193▼ $1,445,509
Net Assets / Fund Balance
Unrestricted Net Assets$-262,272$199,435▲ $461,707
Total Net Assets Fund Balance$-262,272$199,435▲ $461,707
Total Liabilities and Net Assets / Fund Balance$1,217,430$233,628▼ $983,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,391--
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
$340,159
Investment Income
$-497,918
Other Revenue
$0
Change in Net Assets
$-538,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,802
Revenue Not Reported on Financial Statements
$-498,561
Revenue Not Reported on Form 990
$501,171
Other Revenue Adjustments
$-498,561
Total Revenue per Audited Statements
$841,973
Total Revenue per Form 990
$-157,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,136
Salaries, Compensation, and Employee Benefits$84,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,739--$82,739
Other Salaries and Wages$65,638--$65,638
Insurance$56,507--$56,507
Depreciation Depletion$43,544--$43,544
Fees for Services Management-$35,010-$35,010
Other Employee Benefits$12,915--$12,915
Office Expenses$12,700--$12,700
Fees for Services Accounting-$6,550-$6,550
Payroll Taxes$5,577--$5,577
Interest$1,669--$1,669
Other Expenses$604--$604
All Other Expenses$62--$62
Advertising$15--$15
Total Functional Expenses$338,706$41,560$0$380,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,266
Total Expenses per Audited Statements$380,266
Total Expenses per Form 990$380,266
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
Tenant Security Deposits$23,372
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
9168831100
Address
2236 LONGPORT COURT SUITE 100, ELK GROVE, CA 95758

Signing Officer

Name
Vee Hooper
Title
President
Signed
2018-04-30
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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Excess of gain on sale of asset per f/s = $999732”

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 2015, 2016 and 2017 remain open to examination by the Internal Revenue Service; state income returns for 2014, 2015, 2016 and 2017 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Gain on sale of asset per f/s $501171”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507321
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0643
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01069181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01716
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01576502
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290002
IRS990ScheduleA/Total509Grp/TotalAmt01576502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01578218
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IRS990ScheduleD/ExpensesSubtotalAmt0380266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223391
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR TAXES AND INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0501171
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-498561
IRS990ScheduleD/RevenueNotReportedAmt0501171
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-498561
IRS990ScheduleD/RevenueSubtotalAmt0340802
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 2015, 2016 and 2017 remain open to examination by the Internal Revenue Service; state income returns for 2014, 2015, 2016 and 2017 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/ExplanationTxt1GAIN ON SALE OF ASSET PER F/S $501171
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167899
IRS990ScheduleD/TotalExpensesPerForm990Amt0380266
IRS990ScheduleD/TotalLiabilityAmt023372
IRS990ScheduleD/TotalRevenuePerForm990Amt0-157759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXCESS OF GAIN ON SALE OF ASSET PER F/S = $999732
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0233628
IRS990/TotalAssetsGrp/BOYAmt01217430
IRS990/TotalAssetsGrp/EOYAmt0233628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01479702
IRS990/TotalLiabilitiesEOYAmt034193
IRS990/TotalLiabilitiesGrp/BOYAmt01479702
IRS990/TotalLiabilitiesGrp/EOYAmt034193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-262272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199435
IRS990/TotalProgramServiceExpensesAmt0338706
IRS990/TotalProgramServiceRevenueAmt0340159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-157759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-157759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01217430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233628
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-262272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199435
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,628
Liabilities
$34,193
Net assets
$199,435
Revenue
-$157,759
Expenses
$380,266
Net income
-$538,025
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