Civic Intelligence

Proyecto Pastoral

990 • Fiscal year 2016 • EIN 95-3213958

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileWWW.PROYECTOPASTORAL.ORG

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135 N Mission RdLos Angeles, CA 90033

(323) 881-0018

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$101,422

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,911,270

Up $412,005 (+16%) from 2015

Net Assets

Up

$2,663,686

Up $350,290 (+15%) from 2015

Liabilities

Up

$247,584

Up $61,715 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Up

$3,559,511

Up $723,911 (+26%) from 2015

Expenses

Up

$3,209,221

Up $482,670 (+18%) from 2015

Net Income

Up

$350,290

Up $241,241 (+221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2011: $2,777,372Liabilities 2011: $509,673Net Assets 2011: $2,267,6992011Assets 2012: $2,834,513Liabilities 2012: $468,634Net Assets 2012: $2,365,8792012Assets 2013: $2,590,775Liabilities 2013: $161,275Net Assets 2013: $2,429,5002013Assets 2014: $2,403,352Liabilities 2014: $199,005Net Assets 2014: $2,204,3472014Assets 2015: $2,499,265Liabilities 2015: $185,869Net Assets 2015: $2,313,3962015Assets 2016: $2,911,270Liabilities 2016: $247,584Net Assets 2016: $2,663,6862016Assets 2017: $3,230,152Liabilities 2017: $370,799Net Assets 2017: $2,859,3532017Assets 2018: $3,679,283Liabilities 2018: $370,258Net Assets 2018: $3,309,0252018Assets 2019: $3,830,149Liabilities 2019: $518,334Net Assets 2019: $3,311,8152019Assets 2020: $4,012,343Liabilities 2020: $1,158,613Net Assets 2020: $2,853,7302020Assets 2021: $4,778,428Liabilities 2021: $1,749,666Net Assets 2021: $3,028,7622021Assets 2022: $8,261,634Liabilities 2022: $943,981Net Assets 2022: $7,317,6532022Assets 2023: $8,644,457Liabilities 2023: $503,739Net Assets 2023: $8,140,7182023

Highlighted filing

2016

Assets$2,911,270
Liabilities$247,584
Net Assets$2,663,686
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,089,880Expenses 2011: $1,471,049Net Income 2011: $618,8312011Revenue 2012: $2,831,637Expenses 2012: $2,733,457Net Income 2012: $98,1802012Revenue 2013: $2,685,109Expenses 2013: $2,621,488Net Income 2013: $63,6212013Revenue 2014: $2,451,304Expenses 2014: $2,676,457Net Income 2014: -$225,1532014Revenue 2015: $2,835,600Expenses 2015: $2,726,551Net Income 2015: $109,0492015Revenue 2016: $3,559,511Expenses 2016: $3,209,221Net Income 2016: $350,2902016Revenue 2017: $4,183,868Expenses 2017: $3,988,201Net Income 2017: $195,6672017Revenue 2018: $5,197,873Expenses 2018: $4,748,201Net Income 2018: $449,6722018Revenue 2019: $5,400,384Expenses 2019: $5,397,594Net Income 2019: $2,7902019Revenue 2020: $4,911,655Expenses 2020: $5,336,711Net Income 2020: -$425,0562020Revenue 2021: $5,242,452Expenses 2021: $5,050,323Net Income 2021: $192,1292021Revenue 2022: $9,719,916Expenses 2022: $5,422,825Net Income 2022: $4,297,0912022Revenue 2023: $7,103,401Expenses 2023: $6,280,336Net Income 2023: $823,0652023

Highlighted filing

2016

Revenue$3,559,511
Expenses$3,209,221
Net Income$350,290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$3,559,511
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$291,000$975,833▲ $684,833
Land, Buildings, and Equipment, Net$784,928$744,096▼ $40,832
Savings and Temporary Cash Investments$826,753$660,221▼ $166,532
Accounts Receivable$107,887$296,004▲ $188,117
Cash and Non-Interest-Bearing Accounts$462,503$181,420▼ $281,083
Prepaid Expenses and Deferred Charges$26,194$53,696▲ $27,502
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,499,265$2,911,270▲ $412,005
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$185,869$247,584▲ $61,715
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$185,869$247,584▲ $61,715
Net Assets / Fund Balance
Unrestricted Net Assets$1,711,780$1,735,578▲ $23,798
Temporarily Rstr Net Assets$601,616$928,108▲ $326,492
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,313,396$2,663,686▲ $350,290
Total Liabilities and Net Assets / Fund Balance$2,499,265$2,911,270▲ $412,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,574$1,667,475$2,055,049
Leasehold Improvements$56,256$437,381$493,637
Land$281,032-$281,032
Equipment$13,608$115,839$129,447
Other Land Buildings$5,626$90,005$95,631
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia SanchezExecutive DirectorFT$101,422$101,422
Vincent GomisControllerFT$64,852$64,852

Board Members and Trustees

NameTitle
Brian AlbertChairperson
Vincent LawlerVice Chairperson
Esperanza VasquezDirector at Large
Fanny Arroyo OliveriaDirector at Large
Fr Ted Sj GabrielliDirector at Large
Katey HermanDirector at Large
Laurie SmithDirector at Large
Lidia GarciaDirector at Large
Margarita HernandezDirector at Large
Monica GomezDirector at Large
Rey RodriguezDirector at Large
Rita ChairezDirector at Large
Rose Ann DjelmaneDirector at Large
Yolanda BrownDirector at Large
Rosa CamposSecretary
Rob SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,495,558
Program Service Revenue
$1,815
Investment Income
$951
Other Revenue
$61,187
All Other Contributions
$1,632,852
Change in Net Assets
$350,290

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial12$41,400Market Value
Other Non Cash Contri Table2$16,674Market Value
Total Noncash Contributions14$58,074-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,559,511
Revenue Not Reported on Form 990
$41,400
Total Revenue per Audited Statements
$3,600,911
Total Revenue per Form 990
$3,559,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,288,038
Other Expenses$921,183
Total Fundraising Expense$127,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,510,925$88,943$52,796$1,652,664
Other Employee Benefits$247,393$18,854$8,606$274,853
Current Officers, Directors, Trustees, and Key Employees$56,470$108,207$32,508$197,185
Fees for Services Other$168,200$7,824$0$176,024
Payroll Taxes$147,018$11,204$5,114$163,336
Occupancy$104,917$23,530$0$128,447
Depreciation Depletion$36,738$10,880$0$47,618
Insurance$34,383$5,036$0$39,419
All Other Expenses$21,719$8,530$1,951$32,200
Fees for Services Accounting$28,666$1,334$0$30,000
Other Expenses$0$5,001$23,875$28,876
Office Expenses$11,078$3,705$49$14,832
Travel$4,895$42$0$4,937
Interest$796$2,872$0$3,668
Total Functional Expenses$2,734,658$347,249$127,314$3,209,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,250,621
Expenses per Audited Statements$3,209,221
Total Expenses per Form 990$3,209,221
Expenses Not Reported on Form 990$41,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$67,305---
Total Events$67,305---
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Filing and Contact Details

Filer

Filer Name
Proyecto Pastoral
EIN
95-3213958
In Care Of
% FRANK RICCI
Phone
3238810018
Address
135 N MISSION RD, LOS ANGELES, CA 90033

Signing Officer

Name
Cynthia Sanchez
Title
CEO
Phone
3238810027
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Sanchez
Formed
1986
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
100
Volunteers
1,522

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Kelly W Fox
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I AND PART III, LINE 1 - ORGANIZATION'S MISSION:

“PROYECTO PASTORAL IS A NON-PROFIT COMMUNITY BASED ORGANIZATION THAT WORKS WITH THE BOYLE HEIGHTS COMMUNITY THROUGH GRASSROOTS PROJECTS IN EDUCATION, LEADERSHIP AND SERVICE TO OTHERS. OUR MAIN PROJECTS INCLUDE EARLY CHILDHOOD EDUCATION CENTERS, YOUTH DEVELOPMENT PROGRAMS, A HOMELESS SHELTER, AND CIVIC ENGAGEMENT PROGRAMS. part vi, line 11B: The information returns are drafted by our Certified Public Accountants Miller Kaplan Arase LLP. The drafts are then reviewed by Proyecto Pastoral's Finance Director and Executive Director. A final draft is then given to the Finance Committee for review. Upon their approval, the final draft is given to the Board of Directors. Part vi, line 12: The Executive Director's approval is required for all outside activities related to the program and functions of Proyecto Pastoral to ascertain that there is no conflict involved. No employee or Board of Directors shall have direct or indirect personal interest in the business of any supplier, competitor or significant customer or accept any salary, fee commission or other compensation from them. In addition, no employee or Board Member shall use any Proyecto Pastoral assets, resources or any confidential or inside information with respect to Proyecto Pastoral for the personal or financial gain of the employee or any other person or interest other than those of Proyecto Pastoral. Matters regarding Conflict of Interest are discussed at Board of Director's meetings. Part vi, line 19: Governing documents and conflict of interest policy are discussed with all employees during orientation of the employee manual. The Proyecto Pastoral information return is posted on-line and is available upon request by individuals and included in Foundation, Corporate and Government proposals for funding.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by Proyecto and recognize a tax liability if proyecto has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Proyecto is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
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IRS990/InterestGrp/TotalAmt03668
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IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03705
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt11961
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01815
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION CENTERS PROVIDES LOW AND NO-COST CHILDCARE AND PRESCHOOL SERVICES TO CLOSE TO 100 CHILDREN AGES 18 MONTHS THROUGH 5 YEARS. PROYECTO PASTORAL OPERATES TWO YEAR-ROUND CENTERS, LA GUADERIA AND THE CENTRO DE ALEGRIA, AND PROVIDES RELEVANT AND CULTURALLY SENSITIVE EDUCATIONAL CURRICULUM TO CHILDREN FROM LOW-INCOME LATINO FAMILIES IN THE NEIGHBORHOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01018449
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PROMISE NEIGHBORHOOD GRANT PROGRAM AIMS TO IMPROVE THE EDUCATIONAL ATTAINMENT AND HEALTHY DEVELOPMENT OF CHILDREN. THE PROGRAM HAS GALVANIZED PARENTS, YOUTH, AND TEACHERS TO DEVELOP AN AMBITIOUS PLAN THAT ENSURES STUDENT SUCCESS AND COMMUNITY STABILITY AND COLLECTIVELY TRANSFORM A THIRTY-BLOCK AREA OF BOYLE HEIGHTS. THE PLAN INCLUDES EVERYTHING FROM INSTRUCTIONAL AND SCHOOL REFORMS TO SERVICES AND SYSTEM CHANGES THAT ENSURE STABLE HOUSING, EMOTIONAL WELLNESS, SAFE PUBLIC SPACES, AND ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0591946
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THRIFT SHOP
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY IN ACTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2IMPACTO
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2443120
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01815
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,911,270
Liabilities
$247,584
Net assets
$2,663,686
Revenue
$3,559,511
Expenses
$3,209,221
Net income
$350,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.64$0.50$8.14$7.10$6.28$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.94$7.32$9.72$5.42$4.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.75$3.03$5.24$5.05$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.16$2.85$4.91$5.34$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.52$3.31$5.40$5.40$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.37$3.31$5.20$4.75$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.37$2.86$4.18$3.99$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.25$2.66$3.56$3.21$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.19$2.31$2.84$2.73$0.11
2014Summary only. Only limited summary data is available for this year.$2.40$0.20$2.20$2.45$2.68$0.23
2013Summary only. Only limited summary data is available for this year.$2.59$0.16$2.43$2.69$2.62$0.06
2012Summary only. Only limited summary data is available for this year.$2.83$0.47$2.37$2.83$2.73$0.10
2011Summary only. Only limited summary data is available for this year.$2.78$0.51$2.27$2.09$1.47$0.62