Civic Intelligence

El Centro Del Pueblo Inc

990 • Fiscal year 2016 • EIN 95-3187780

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileECDPLA.ORG

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1157 Lemoyne StreetLos Angeles, CA 90026

(213) 483-6335

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$117,666

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$7,372,905

Down $205,696 (-2.7%) from 2015

Net Assets

Down

$6,092,431

Down $17,229 (-0.3%) from 2015

Liabilities

Down

$1,280,474

Down $188,467 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Up

$6,887,470

Up $1,685,908 (+32%) from 2015

Expenses

Up

$6,904,699

Up $1,632,373 (+31%) from 2015

Net Income

Up

-$17,229

Up $53,535 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2010: $8,093,089Liabilities 2010: $2,606,488Net Assets 2010: $5,486,6012010Assets 2011: $7,939,460Liabilities 2011: $2,285,701Net Assets 2011: $5,653,7592011Assets 2012: $8,256,041Liabilities 2012: $2,327,027Net Assets 2012: $5,929,0142012Assets 2013: $7,887,806Liabilities 2013: $1,825,959Net Assets 2013: $6,061,8472013Assets 2014: $7,782,799Liabilities 2014: $1,602,376Net Assets 2014: $6,180,4232014Assets 2015: $7,578,601Liabilities 2015: $1,468,941Net Assets 2015: $6,109,6602015Assets 2016: $7,372,905Liabilities 2016: $1,280,474Net Assets 2016: $6,092,4312016Assets 2017: $7,515,194Liabilities 2017: $1,397,530Net Assets 2017: $6,117,6642017Assets 2018: $7,679,273Liabilities 2018: $1,194,647Net Assets 2018: $6,484,6262018Assets 2019: $7,730,408Liabilities 2019: $1,062,115Net Assets 2019: $6,668,2932019Assets 2020: $8,251,874Liabilities 2020: $1,994,824Net Assets 2020: $6,257,0502020Assets 2021: $7,816,838Liabilities 2021: $1,911,729Net Assets 2021: $5,905,1092021Assets 2022: $6,800,252Liabilities 2022: $755,342Net Assets 2022: $6,044,9102022Assets 2023: $7,827,507Liabilities 2023: $1,013,343Net Assets 2023: $6,814,1642023Assets 2025: $9,226,988Liabilities 2025: $1,471,407Net Assets 2025: $7,755,5812025

Highlighted filing

2016

Assets$7,372,905
Liabilities$1,280,474
Net Assets$6,092,431
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,146,9872010Expenses 2011: $5,986,5822011Expenses 2012: $5,473,9472012Revenue 2013: $5,283,951Expenses 2013: $5,133,313Net Income 2013: $150,6382013Revenue 2014: $4,909,527Expenses 2014: $4,790,951Net Income 2014: $118,5762014Revenue 2015: $5,201,562Expenses 2015: $5,272,326Net Income 2015: -$70,7642015Revenue 2016: $6,887,470Expenses 2016: $6,904,699Net Income 2016: -$17,2292016Revenue 2017: $3,467,073Expenses 2017: $3,441,840Net Income 2017: $25,2332017Revenue 2018: $7,365,338Expenses 2018: $7,412,834Net Income 2018: -$47,4962018Revenue 2019: $8,147,486Expenses 2019: $7,963,819Net Income 2019: $183,6672019Revenue 2020: $8,330,316Expenses 2020: $8,741,559Net Income 2020: -$411,2432020Revenue 2021: $8,415,671Expenses 2021: $8,767,612Net Income 2021: -$351,9412021Revenue 2022: $8,456,107Expenses 2022: $8,316,307Net Income 2022: $139,8002022Revenue 2023: $7,693,820Expenses 2023: $8,264,329Net Income 2023: -$570,5092023Revenue 2025: $9,948,318Expenses 2025: $9,189,436Net Income 2025: $758,8822025

Highlighted filing

2016

Revenue$6,887,470
Expenses$6,904,699
Net Income-$17,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$6,887,470
Mission and Program Overview

Mission

To help resident-led community development corporations transform distressed communities and neighborhoods into healthy ones-good places to live, do business, work and raise families. By providing capital, technical expertise, training and information, and support the development of local leadership and the creation of affordable housing, commercial, industrial and community facilities, businesses and jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,064,709$4,861,318▼ $203,391
Pledges and Grants Receivable$780,567$1,227,976▲ $447,409
Savings and Temporary Cash Investments$368,217$657,283▲ $289,066
Cash and Non-Interest-Bearing Accounts$1,321,023$560,758▼ $760,265
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,578,601$7,372,905▼ $205,696
Other Assets Total$44,085$65,570▲ $21,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,145,811$927,311▼ $218,500
Accounts Payable and Accrued Expenses$313,590$343,623▲ $30,033
Other Liabilities$9,540$9,540→ $0
Total Liabilities$1,468,941$1,280,474▼ $188,467
Net Assets / Fund Balance
Unrestricted Net Assets$6,109,660$6,092,431▼ $17,229
Total Net Assets Fund Balance$6,109,660$6,092,431▼ $17,229
Total Liabilities and Net Assets / Fund Balance$7,578,601$7,372,905▼ $205,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,316,027$2,480,677$6,796,704
Land$545,291-$545,291
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra FigueroaCEOFT$117,666$117,666
Phillip a ErlichClinical SupervisiFT$95,100$95,100
Robert AguayoAdminFT$92,036$92,036
Nilton PorrasProg Support SpeciFT$83,200$83,200
Sergio R PerezcanoProgram DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Rudy MartinezChairman
Armando BarraganVice Chairman
Henry GonzalezMember
Martha AvelarMember
Pat LakeSecretary
Dr Fredy PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,518,478
Program Service Revenue
$0
Investment Income
$2,906
Other Revenue
$366,086
All Other Contributions
$116,703
Change in Net Assets
$-17,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,515,823
Other Expenses$2,388,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,649,178--$3,649,178
Other Employee Benefits$742,092$6,888-$748,980
Depreciation Depletion-$203,391-$203,391
Other Expenses$38,897$118,074-$156,971
Office Expenses$123,666$2,084-$125,750
Current Officers, Directors, Trustees, and Key Employees$117,665--$117,665
Travel$85,984$2,901-$88,885
Insurance$58,207--$58,207
Occupancy$22,481--$22,481
Interest-$19,846-$19,846
Conferences and Meetings$31$2,183-$2,214
Total Functional Expenses$6,220,290$684,409$0$6,904,699
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
Security Deposit$9,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Interview and background check of prospectvive employees. Subsequent voluntary disclosure.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request of information by the inquiring party.”

Filing and Contact Details

Filer

Filer Name
El Centro Del Pueblo Inc
EIN
95-3187780
Phone
2134836335
Address
1157 LEMOYNE STREET, LOS ANGELES, CA 90026

Signing Officer

Name
Sandra Figueroa-villa
Title
CEO
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
85
Volunteers
8

Preparer

Firm
Douglas M Smith & Co Cpas
Address
2767 E SHAW AVE STE 102, FRESNO, CA 93710-8220
Preparer
Douglas M Smith
Phone
5592946592
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: la county mental health other program services 5: childrens bureau prevention initiative demonstration project other program services 6: partnership for familes. Other program services 7: la county family preservation program. Other program services 8: other”

Amended Return Part XI

“The schedule of functional expenses was expanded to allocate management expenses. Depreciation expense was increased $17,802.”

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IRS990/MissionDesc0To help resident-led community development corporations transform distressed communities and neighborhoods into healthy ones-good places to live, do business, work and raise families. By providing capital, technical expertise, training and information, and support the development of local leadership and the creation of affordable housing, commercial, industrial and community facilities, businesses and jobs.
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENDITURES
IRS990/OtherExpensesGrp/Desc2PARTICPANT COSTS
IRS990/OtherExpensesGrp/Desc3IN-KIND
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1257689
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IRS990/OtherExpensesGrp/ProgramServicesAmt338897
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IRS990/ProgSrvcAccomActy2Grp/Desc0LA CITY GANG REDUCTION & YOUTH DEVELOPMENT (GRYD)
IRS990/ProgSrvcAccomActy3Grp/Desc0L.A. COUNTY HIV/AIDS
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17229
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/LandGrp/BookValueAmt0545291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0545291
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleD/TotalLiabilityAmt09540
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: LA COUNTY MENTAL HEALTH OTHER PROGRAM SERVICES 5: CHILDRENS BUREAU PREVENTION INITIATIVE DEMONSTRATION PROJECT OTHER PROGRAM SERVICES 6: PARTNERSHIP FOR FAMILES. OTHER PROGRAM SERVICES 7: LA COUNTY FAMILY PRESERVATION PROGRAM. OTHER PROGRAM SERVICES 8: OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERVIEW AND BACKGROUND CHECK OF PROSPECTVIVE EMPLOYEES. SUBSEQUENT VOLUNTARY DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST OF INFORMATION BY THE INQUIRING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHEDULE OF FUNCTIONAL EXPENSES WAS EXPANDED TO ALLOCATE MANAGEMENT EXPENSES. DEPRECIATION EXPENSE WAS INCREASED $17,802.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AMENDED RETURN PART XI
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07578601

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,372,905
Liabilities
$1,280,474
Net assets
$6,092,431
Revenue
$6,887,470
Expenses
$6,904,699
Net income
-$17,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$1.47$7.76$9.95$9.19$0.76
2023Summary only. Only limited summary data is available for this year.$7.83$1.01$6.81$7.69$8.26$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.76$6.04$8.46$8.32$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$1.91$5.91$8.42$8.77$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$1.99$6.26$8.33$8.74$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$1.06$6.67$8.15$7.96$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.19$6.48$7.37$7.41$0.05
2017Summary only. Only limited summary data is available for this year.$7.52$1.40$6.12$3.47$3.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.37$1.28$6.09$6.89$6.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.58$1.47$6.11$5.20$5.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.78$1.60$6.18$4.91$4.79$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.89$1.83$6.06$5.28$5.13$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$2.33$5.93$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$2.29$5.65$5.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$2.61$5.49$6.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits