Civic Intelligence

El Proyecto Del Barrio Inc.

990 • Fiscal year 2011 • EIN 95-2662606

Oct 01, 2010 to Sep 30, 2011 • Filed on Jan 25, 2012

8902 Woodman Avenue91331
Siviq Scores

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

Liabilities / Assets

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,286,841

Up $2,515,306 (+21%) from 2010

Net Assets

Up

$5,961,748

Up $3,505,101 (+143%) from 2010

Liabilities

Down

$8,325,093

Down $989,795 (-11%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,768,387

Up $1,992,140 (+11%) from 2010

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.

$100M$50M$0Assets 2010: $11,771,535Liabilities 2010: $9,314,888Net Assets 2010: $2,456,6472010Assets 2011: $14,286,841Liabilities 2011: $8,325,093Net Assets 2011: $5,961,7482011Assets 2012: $17,018,116Liabilities 2012: $7,918,864Net Assets 2012: $9,099,2522012Assets 2013: $20,151,209Liabilities 2013: $8,403,802Net Assets 2013: $11,747,4072013Assets 2014: $22,840,534Liabilities 2014: $10,147,551Net Assets 2014: $12,692,9832014Assets 2015: $27,425,555Liabilities 2015: $12,034,931Net Assets 2015: $15,390,6242015Assets 2016: $28,162,995Liabilities 2016: $11,167,121Net Assets 2016: $16,995,8742016Assets 2017: $32,564,701Liabilities 2017: $13,830,526Net Assets 2017: $18,734,1752017Assets 2018: $33,458,254Liabilities 2018: $13,579,551Net Assets 2018: $19,878,7032018Assets 2019: $33,133,124Liabilities 2019: $12,396,162Net Assets 2019: $20,736,9622019Assets 2020: $42,246,659Liabilities 2020: $18,497,589Net Assets 2020: $23,749,0702020Assets 2021: $47,397,243Liabilities 2021: $15,454,370Net Assets 2021: $31,942,8732021Assets 2022: $54,672,096Liabilities 2022: $13,184,250Net Assets 2022: $41,487,8462022Assets 2023: $67,343,495Liabilities 2023: $16,574,174Net Assets 2023: $50,769,3212023Assets 2024: $83,463,051Liabilities 2024: $18,184,240Net Assets 2024: $65,278,8112024

Highlighted filing

2011

Assets$14,286,841
Liabilities$8,325,093
Net Assets$5,961,748

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $18,776,2472010Expenses 2011: $20,768,3872011Expenses 2012: $24,295,6012012Expenses 2013: $26,173,7782013Revenue 2014: $34,304,530Expenses 2014: $33,358,954Net Income 2014: $945,5762014Revenue 2015: $39,235,686Expenses 2015: $36,538,045Net Income 2015: $2,697,6412015Revenue 2016: $40,683,376Expenses 2016: $39,078,126Net Income 2016: $1,605,2502016Revenue 2017: $45,930,787Expenses 2017: $44,192,486Net Income 2017: $1,738,3012017Revenue 2018: $48,823,535Expenses 2018: $47,679,007Net Income 2018: $1,144,5282018Revenue 2019: $52,977,350Expenses 2019: $52,119,091Net Income 2019: $858,2592019Revenue 2020: $59,056,165Expenses 2020: $59,195,376Net Income 2020: -$139,2112020Revenue 2021: $70,353,710Expenses 2021: $62,296,320Net Income 2021: $8,057,3902021Revenue 2022: $77,862,746Expenses 2022: $68,122,747Net Income 2022: $9,739,9992022Revenue 2023: $85,802,495Expenses 2023: $76,654,494Net Income 2023: $9,148,0012023Revenue 2024: $101,010,759Expenses 2024: $87,580,430Net Income 2024: $13,430,3292024

Highlighted filing

2011

Revenue-
Expenses$20,768,387
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jan 25, 2012
Return Version
2010v3.4
Gross Receipts
$24,273,488
Mission and Program Overview

Mission

Provides health and human services in communities with underserved populations

Major Activities

Activity 2
Primary health care services - federally qualified health care centers. Qualify health care services to families of the san fernando valley and san gabriel valley.
Activity 3
Prenatal, day care, rehab, services to improve recovery substance abuse parenting women with children.
Filing and Contact Details

Filer

EIN
95-2662606
Raw XML AppendixShowing 400 of 719 raw XML fields

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IRS990/NetAssetsOrFundBalancesEOY05961748
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096074
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K015
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0294
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0813015
IRS990/Occupancy/Total0813015
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0205476
IRS990/OtherAssetsTotal/EOY0173351
IRS990/OtherExpensePriorYear07315230
IRS990/OtherExpensesCurrentYear08102024
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1CLIENT EXPENSES
IRS990/OtherExpenses/Description2INTEREST, BANK CHARGES
IRS990/OtherExpenses/Description3LABORATORY SERVICES
IRS990/OtherExpenses/Description4NON-MAJOR EQUIPMENT
IRS990/OtherExpenses/ManagementAndGeneral0320768
IRS990/OtherExpenses/ManagementAndGeneral12
IRS990/OtherExpenses/ManagementAndGeneral2132557
IRS990/OtherExpenses/ManagementAndGeneral32242
IRS990/OtherExpenses/ManagementAndGeneral41011
IRS990/OtherExpenses/ProgramServices02386889
IRS990/OtherExpenses/ProgramServices1709393
IRS990/OtherExpenses/ProgramServices2331877
IRS990/OtherExpenses/ProgramServices3460079
IRS990/OtherExpenses/ProgramServices4300402
IRS990/OtherExpenses/Total02707657
IRS990/OtherExpenses/Total1709395
IRS990/OtherExpenses/Total2464434
IRS990/OtherExpenses/Total3462321
IRS990/OtherExpenses/Total4301413
IRS990/OtherRevenueCurrentYear059124
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome059124
IRS990/OtherRevenueMisc/TotalRevenueColumn059124
IRS990/OtherRevenuePriorYear026359
IRS990/OtherSalariesAndWages/ManagementAndGeneral01540392
IRS990/OtherSalariesAndWages/ProgramServices09063097
IRS990/OtherSalariesAndWages/Total010603489
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY01106701
IRS990/PledgesAndGrantsReceivable/EOY01737562
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY079659
IRS990/PrepaidExpensesDeferredCharges/EOY085659
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenueCY013998677
IRS990/ProgramServiceRevenue/Description0PATIENT FEES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.5$18.2$65.3$101$87.6$13.4
2023Detailed filing. Detailed filing data is available for this year.$67.3$16.6$50.8$85.8$76.7$9.15
2022Detailed filing. Detailed filing data is available for this year.$54.7$13.2$41.5$77.9$68.1$9.74
2021Detailed filing. Detailed filing data is available for this year.$47.4$15.5$31.9$70.4$62.3$8.06
2020Detailed filing. Detailed filing data is available for this year.$42.2$18.5$23.7$59.1$59.2$0.14
2019Detailed filing. Detailed filing data is available for this year.$33.1$12.4$20.7$53.0$52.1$0.86
2018Detailed filing. Detailed filing data is available for this year.$33.5$13.6$19.9$48.8$47.7$1.14
2017Detailed filing. Detailed filing data is available for this year.$32.6$13.8$18.7$45.9$44.2$1.74
2016Detailed filing. Detailed filing data is available for this year.$28.2$11.2$17.0$40.7$39.1$1.61
2015Detailed filing. Detailed filing data is available for this year.$27.4$12.0$15.4$39.2$36.5$2.70
2014Detailed filing. Detailed filing data is available for this year.$22.8$10.1$12.7$34.3$33.4$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$8.40$11.7$26.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$7.92$9.10$24.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$8.33$5.96$20.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$9.31$2.46$18.8