Civic Intelligence

Episcopal Community Services

990 • Fiscal year 2023 • EIN 95-1945256

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.ECSCALIFORNIA.ORG

View Organization Page

401 Mile Of Cars Way 350National City, CA 91950

(619) 228-2800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.41x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$211,697

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

98th percentile

196%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$20,399,898

Flat from 2023

Net Assets

Flat

$5,232,233

Flat from 2023

Liabilities

Flat

$15,167,665

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Flat

$37,414,824

Flat from 2023

Expenses

Flat

$37,049,331

Flat from 2023

Net Income

Flat

$365,493

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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: $5,232,2332023Assets 2023: $20,399,898Liabilities 2023: $15,167,665Net Assets 2023: $5,232,2332023

Highlighted filing

2023

Assets$20,399,898
Liabilities$15,167,665
Net Assets$5,232,233
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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: $365,4932023Revenue 2023: $37,414,824Expenses 2023: $37,049,331Net Income 2023: $365,4932023

Highlighted filing

2023

Revenue$37,414,824
Expenses$37,049,331
Net Income$365,493
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$37,625,739
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,226,798$5,390,491▲ $3,163,693
Investments in Publicly Traded Securities$1,575,700$1,749,391▲ $173,691
Land, Buildings, and Equipment, Net$541,088$1,004,968▲ $463,880
Cash and Non-Interest-Bearing Accounts$1,630,517$920,103▼ $710,414
Prepaid Expenses and Deferred Charges$435,621$432,688▼ $2,933
Savings and Temporary Cash Investments$13,877$18,205▲ $4,328
Total Assets$6,901,361$20,399,898▲ $13,498,537
Other Assets Total$477,760$10,884,052▲ $10,406,292
Liabilities
Other Liabilities$0$10,024,309▲ $10,024,309
Accounts Payable and Accrued Expenses$1,902,426$4,966,179▲ $3,063,753
Deferred Revenue$670,049$177,177▼ $492,872
Total Liabilities$2,572,475$15,167,665▲ $12,595,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,862,472$4,318,683▲ $456,211
Net Assets With Donor Restrictions$466,414$913,550▲ $447,136
Total Net Assets Fund Balance$4,328,886$5,232,233▲ $903,347
Total Liabilities and Net Assets / Fund Balance$6,901,361$20,399,898▲ $13,498,537

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$611,227$2,057,786$2,669,013
Equipment$220,776$743,278$964,054
Other Land Buildings$172,965$582,313$755,278
Other Assets Org$9,950,316--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Elizabeth FitzsimonsCEOFT$196,279$15,418$211,697
Ms Elizabeth BoyerHead Start DirectorFT$134,965$13,502$148,467
Ms Stacie PerezDirector of ProgramsFT$133,971$13,487$147,458
Ms Hazzy PipoVice President of AdministrationFT$116,599$12,966$129,565
Mr Edgar Sierra-torresDirector of Behavorial Health ServicesFT$108,834$10,903$119,737
Ms Leticia AlvarezAssistant Director, Head StartFT$102,290$12,537$114,827

Board Members and Trustees

NameTitle
Rt Rev Susan Brown SnookDirector, Chair
Ms Jessica RipperDirector, President
Mr Robert HulterstromDirector, Vice President
Dr La Monica Everett-haynesDirector
Mr Adam GordonDirector
Mr Chris CateDirector
Mr Hezekiah HerreraDirector
Mr Oscar GomezDirector
Mr Tom MerrickDirector
Ms Christine BagleyDirector
Ms Erica L MartinDirector
Ms Judy Jerstad CarterDirector
Ms Katie TranDirector
Ms Melody QuinDirector
Ms Rockette EwellDirector
Ms Sandra HuertaDirector
Rt Dr Richrd LeeDirector
Ms Karina GonzalezDirector (thru 1/23)
Ms Katrina ThompsonDirector (thru 12/07/22)
Ms Megan CostelloDirector, Secretary
Ms Jennifer JowDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaiser Foundation Health Plan INCHead Start Subcontractor5855 COPLEY DRIVE, San Diego, CA 92111$673,338
South Bay Union School DistrictHead Start Subcontractor601 ELM AVENUE, Imperial Beach, CA 91932$621,388
San Ysidro School DistrictHead Start Subcontractor4350 OTAY MESA ROAD, San Ysidro, CA 92173$404,154
Cleannet San DiegoJanitorial Services1660 HOTEL CIRCLE NORTH SUITE 226, San Diego, CA 92108$305,592
Fairmont Park Recovery IncorporatedClient Assistant Support1836 ROWAN STREET, San Diego, CA 92105$154,860
Revenue and Support

Revenue Composition

Contributions and Grants
$34,494,474
Program Service Revenue
$3,041,586
Investment Income
$45,748
Other Revenue
$-166,984
All Other Contributions
$486,386
Change in Net Assets
$365,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,403,853
Revenue Not Reported on Financial Statements
$10,971
Revenue Not Reported on Form 990
$755,509
Total Revenue per Audited Statements
$38,159,362
Total Revenue per Form 990
$37,414,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,352,656
Other Expenses$10,892,225
Grants and Similar Amounts Paid$804,450
Total Fundraising Expense$375,619
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,678,869$1,508,704$252,254$19,439,827
Occupancy$3,836,098$367,579$14,451$4,218,128
Other Employee Benefits$3,174,712$270,928$45,299$3,490,939
Fees for Services Other$2,289,430$272,750$77,464$2,639,644
Office Expenses$1,689,973$354,632$110,929$2,155,534
Payroll Taxes$1,483,694$126,618$21,170$1,631,482
Grants to Domestic Individuals$804,450--$804,450
Information Technology$603,394$85,785$28,464$717,643
Pension Plan Contributions$519,136$44,303$7,407$570,846
Fees for Services Accounting-$445,945-$445,945
Current Officers, Directors, Trustees, and Key Employees$199,673$17,040$2,849$219,562
Insurance$142,397$20,245$6,717$169,359
Depreciation Depletion$153,546$491-$154,037
Travel$134,522$11,480$1,919$147,921
Conferences and Meetings$57,401$8,161$2,708$68,270
Other Expenses$30,334$4,313$1,431$36,078
Fees for Services Legal$28,048$3,988$1,323$33,359
Fees for Service Investment Mgmnt Fees-$10,971-$10,971
All Other Expenses$77,152$10,966$-207,273$-119,155
Total Functional Expenses$33,083,173$3,590,539$375,619$37,049,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,256,015
Total Expenses per Form 990$37,049,331
Expenses per Audited Statements$37,038,360
Expenses Not Reported on Form 990$217,655
Expenses Not Reported on Financial Statements$10,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$210,915
Fundraising Gross Income$42,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Making Miracles Gala$260,267$42,886$97,703$-54,817
Total Events$260,267$42,886$210,915$-168,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$10,024,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The preliminary 990 draft is prepared by the staff and outside tax preparer. The draft is reviewed by senior management staff and the finance committee. Any changes are incorporated into a final draft which is made available to the governing board for questions or comments before being filed.”

Form 990, Part VI, Section B, Line 12C

“All board members, directors, and officers are covered under the conflict of interest policy. The policy pertaining to the board of directors requires them to sign a conflict of interest form. If a conflict exists then that individual will not be included in any part of the decision making process.”

Form 990, Part VI, Section B, Line 15

“A) comparability compensation data for ecs compensation is furnished by an independent source, center for non-profit management, for all top management positions. Top management positions are compared against the independent data in comparative ratio format. B) compensation is reviewed by the human resources department and a designated board committee. C) compensation for the ceo is reviewed and approved by the ecs board of directors. The ceo compensation review and analysis was documented and the process was completed in oct 2022. D) top management position compensation is reviewed by the human resources department, ceo and cfo. The review and analysis process was documented and the process was completed in sept 2022.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public through its website. Organizational documents and the conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Episcopal Community Services
EIN
95-1945256
Phone
6192282800
Address
401 MILE OF CARS WAY 350, NATIONAL CITY, CA 91950

Signing Officer

Name
Lenell Carter
Title
CFO
Phone
6192282800
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Fitzsimons
Formed
1927
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
443
Volunteers
1,026

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Jane Coleman
Phone
8586271400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in charitable remainder trust 430,640.”

ADDITIONAL INFORMATION:

“A priority for the agency has been to ensure that disruptions in service will not be affected by disruptions in grant payments or unexpected expenses and the agency has adopted a policy of having a minimum of three months of operating reserves on hand. At the present time these reserves are approximately 3.16 months.”

Financial Statement Notes

PART X, LINE 2:

“Ecs is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. Ecs may be subject to federal or state income taxes on unrelated business income. For each of the years ended june 30, 2023 and 2022, no provision for such taxes is required. Ecs had no unrecognized tax benefits or liabilities as of june 30, 2023 and 2022. Ecs files an exempt organization return in the united states federal jurisdiction and with the franchise tax board in the state of california.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in charitable remainder trust 430,640. Special events expenses 210,915.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 210,915.”

Raw XML AppendixShowing 400 of 749 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/Form990PartVIISectionAGrp/PersonNm1MS JESSICA RIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm2MR ROBERT HULTERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3MS JENNIFER JOW
IRS990/Form990PartVIISectionAGrp/PersonNm4MS MEGAN COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5MS CHRISTINE BAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MR CHRIS CATE
IRS990/Form990PartVIISectionAGrp/PersonNm7MS JUDY JERSTAD CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR LA MONICA EVERETT-HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm9MS ROCKETTE EWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10MR OSCAR GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MR ADAM GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm12MR HEZEKIAH HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm13MS SANDRA HUERTA
IRS990/Form990PartVIISectionAGrp/PersonNm14RT DR RICHRD LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15MS ERICA L MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MR TOM MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm17MS MELODY QUIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MS KATRINA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MS KATIE TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MS KARINA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21MS ELIZABETH FITZSIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm22MS ELIZABETH BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm23MS STACIE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm24MS HAZZY PIPO
IRS990/Form990PartVIISectionAGrp/PersonNm25MR EDGAR SIERRA-TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm26MS LETICIA ALVAREZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THRU 12/07/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THRU 1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD START DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF BEHAVORIAL HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT DIRECTOR, HEAD START
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IRS990/FormationYr01927
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0354632
IRS990/OfficeExpensesGrp/ProgramServicesAmt01689973

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,399,898
Liabilities
$15,167,665
Net assets
$5,232,233
Revenue
$37,414,824
Expenses
$37,049,331
Net income
$365,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.4$15.2$5.23$37.4$37.0$0.37
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