Civic Intelligence

Episcopal Community Services

990 • Fiscal year 2013 • EIN 95-1945256

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 31, 2014

401 Mile Of Cars Way No 35091950
Siviq Scores

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

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,999,590

Down $277,630 (-4.4%) from 2012

Net Assets

Up

$3,405,791

Up $62,646 (+1.9%) from 2012

Liabilities

Down

$2,593,799

Down $340,276 (-12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,738,378

Up $21,779 (+0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,365,241Liabilities 2011: $2,702,796Net Assets 2011: $2,662,4452011Assets 2012: $6,277,220Liabilities 2012: $2,934,075Net Assets 2012: $3,343,1452012Assets 2013: $5,999,590Liabilities 2013: $2,593,799Net Assets 2013: $3,405,7912013Assets 2014: $5,293,661Liabilities 2014: $2,213,153Net Assets 2014: $3,080,5082014Assets 2015: $5,698,510Liabilities 2015: $2,468,205Net Assets 2015: $3,230,3052015Assets 2016: $5,188,305Liabilities 2016: $2,258,971Net Assets 2016: $2,929,3342016Assets 2017: $6,046,513Liabilities 2017: $2,584,646Net Assets 2017: $3,461,8672017Assets 2018: $5,950,285Liabilities 2018: $2,081,485Net Assets 2018: $3,868,8002018Assets 2019: $5,715,519Liabilities 2019: $2,114,316Net Assets 2019: $3,601,2032019Assets 2020: $6,800,876Liabilities 2020: $3,170,575Net Assets 2020: $3,630,3012020Assets 2021: $7,401,261Liabilities 2021: $4,139,034Net Assets 2021: $3,262,2272021Assets 2022: $6,901,361Liabilities 2022: $2,572,475Net Assets 2022: $4,328,8862022Assets 2023: $20,399,898Liabilities 2023: $15,167,665Net Assets 2023: $5,232,2332023

Highlighted filing

2013

Assets$5,999,590
Liabilities$2,593,799
Net Assets$3,405,791

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $21,641,035Expenses 2011: $21,190,206Net Income 2011: $450,8292011Expenses 2012: $23,716,5992012Expenses 2013: $23,738,3782013Revenue 2014: $22,552,720Expenses 2014: $22,974,928Net Income 2014: -$422,2082014Revenue 2015: $24,367,763Expenses 2015: $24,220,220Net Income 2015: $147,5432015Revenue 2016: $24,891,303Expenses 2016: $25,286,937Net Income 2016: -$395,6342016Revenue 2017: $26,048,188Expenses 2017: $25,475,919Net Income 2017: $572,2692017Revenue 2018: $26,932,271Expenses 2018: $26,521,205Net Income 2018: $411,0662018Revenue 2019: $28,511,625Expenses 2019: $28,841,410Net Income 2019: -$329,7852019Revenue 2020: $29,036,636Expenses 2020: $29,053,085Net Income 2020: -$16,4492020Revenue 2021: $28,391,858Expenses 2021: $29,003,257Net Income 2021: -$611,3992021Revenue 2022: $32,665,046Expenses 2022: $31,287,934Net Income 2022: $1,377,1122022Revenue 2023: $37,414,824Expenses 2023: $37,049,331Net Income 2023: $365,4932023

Highlighted filing

2013

Revenue-
Expenses$23,738,378
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 31, 2014
Return Version
2012v2.1
Gross Receipts
$23,868,866
Mission and Program Overview

Mission

To break barriers and transform communities through programs rooted in our tradition of action and faith in god.

Major Activities

Activity 2
Clinical services: 1. Accord - ecs' accord is a state licensed dui treatment services program providing drug and alcohol treatment to an average of approximately 6,000 residents of the east county san diego region of san diego county.2. Para las familias- ecs' para las familias provides bi-lingual behavioral healthcare screening,assessment, family therapy, school observation, and teacher/parent consultation to 254 low income families with children aged birth to five years living in the south bay region of san diego county.
Activity 3
Housing and supportive services: 1. Safe havens - ecs' up-and downtown safe havens provide transitional housing services to 100 mentally ill homeless adults at two locations in the city of san diego.2. Friend to friend - ecs' friend to friend homeless outreach program provides street outreach, advocacy, referral and linkage, case management and vocational reintegration services to approximately 1,300 people each year, all of whom are mentally ill homeless adults living in the central areas of the city of san diego.
Filing and Contact Details

Filer

EIN
95-1945256
Raw XML AppendixShowing 400 of 694 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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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-5428
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960115
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0477
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising021724
IRS990/Occupancy/ManagementAndGeneral0355552
IRS990/Occupancy/ProgramServices02402611
IRS990/Occupancy/Total02779887
IRS990/OfficeExpenses/Fundraising031613
IRS990/OfficeExpenses/ManagementAndGeneral067275
IRS990/OfficeExpenses/ProgramServices01632894
IRS990/OfficeExpenses/Total01731782
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0670439
IRS990/OtherAssetsTotal/EOY0636379
IRS990/OtherEmployeeBenefits/Fundraising05704
IRS990/OtherEmployeeBenefits/ManagementAndGeneral063525
IRS990/OtherEmployeeBenefits/ProgramServices01934152
IRS990/OtherEmployeeBenefits/Total02003381
IRS990/OtherExpensePriorYear07766112
IRS990/OtherExpensesCurrentYear07891758
IRS990/OtherExpenses/Description0ACCORD FEES
IRS990/OtherExpenses/Description1LICENSE & FEES
IRS990/OtherExpenses/Description2BANK FEES
IRS990/OtherExpenses/Description3LOSS ON DISPOSITION OF
IRS990/OtherExpenses/Fundraising02545
IRS990/OtherExpenses/Fundraising12753
IRS990/OtherExpenses/ManagementAndGeneral02905
IRS990/OtherExpenses/ManagementAndGeneral14194
IRS990/OtherExpenses/ProgramServices0165283
IRS990/OtherExpenses/ProgramServices170733
IRS990/OtherExpenses/ProgramServices240050
IRS990/OtherExpenses/ProgramServices311273
IRS990/OtherExpenses/Total0165283
IRS990/OtherExpenses/Total176183
IRS990/OtherExpenses/Total246997
IRS990/OtherExpenses/Total311273
IRS990/OtherLiabilities/BOY0417494
IRS990/OtherLiabilities/EOY0295800
IRS990/OtherRevenueCurrentYear017025
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount022453
IRS990/OtherRevenueMisc/TotalRevenueColumn022453
IRS990/OtherRevenuePriorYear065057
IRS990/OtherSalariesAndWages/Fundraising063492
IRS990/OtherSalariesAndWages/ManagementAndGeneral0905988
IRS990/OtherSalariesAndWages/ProgramServices011025334
IRS990/OtherSalariesAndWages/Total011994814
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07026
IRS990/PayrollTaxes/ManagementAndGeneral087257
IRS990/PayrollTaxes/ProgramServices0995430
IRS990/PayrollTaxes/Total01089713
IRS990/PensionPlanContributions/ManagementAndGeneral017560
IRS990/PensionPlanContributions/ProgramServices0315955
IRS990/PensionPlanContributions/Total0333515
IRS990/PledgesAndGrantsReceivable/BOY01136278
IRS990/PledgesAndGrantsReceivable/EOY01192534

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.4$15.2$5.23$37.4$37.0$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$2.57$4.33$32.7$31.3$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$4.14$3.26$28.4$29.0$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$3.17$3.63$29.0$29.1$0.02
2019Summary only. Only limited summary data is available for this year.$5.72$2.11$3.60$28.5$28.8$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$2.08$3.87$26.9$26.5$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$2.58$3.46$26.0$25.5$0.57
2016Summary only. Only limited summary data is available for this year.$5.19$2.26$2.93$24.9$25.3$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.70$2.47$3.23$24.4$24.2$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.29$2.21$3.08$22.6$23.0$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.59$3.41$23.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$2.93$3.34$23.7
2011Summary only. Only limited summary data is available for this year.$5.37$2.70$2.66$21.6$21.2$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits