Civic Intelligence

El Centro De Amistad Inc.

990 • Fiscal year 2012 • EIN 95-3498639

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 19, 2013

Organization Profilewww.ecda.org

View Organization Page

566 S Brand Blvd91340
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,469,514

Up $39,025 (+2.7%) from 2011

Net Assets

Down

$1,076,499

Down $9,008 (-0.8%) from 2011

Liabilities

Up

$393,015

Up $48,033 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,218,225

Up $278,517 (+9.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,200,058Liabilities 2010: $339,700Net Assets 2010: $860,3582010Assets 2011: $1,430,489Liabilities 2011: $344,982Net Assets 2011: $1,085,5072011Assets 2012: $1,469,514Liabilities 2012: $393,015Net Assets 2012: $1,076,4992012Assets 2013: $2,619,106Liabilities 2013: $1,549,680Net Assets 2013: $1,069,4262013Assets 2014: $2,666,351Liabilities 2014: $1,590,589Net Assets 2014: $1,075,7622014Assets 2015: $3,002,480Liabilities 2015: $1,754,731Net Assets 2015: $1,247,7492015Assets 2016: $2,914,879Liabilities 2016: $1,649,868Net Assets 2016: $1,265,0112016Assets 2017: $2,888,191Liabilities 2017: $1,462,810Net Assets 2017: $1,425,3812017Assets 2018: $2,916,209Liabilities 2018: $1,433,686Net Assets 2018: $1,482,5232018Assets 2019: $3,046,342Liabilities 2019: $1,444,231Net Assets 2019: $1,602,1112019Assets 2020: $3,924,866Liabilities 2020: $2,271,835Net Assets 2020: $1,653,0312020Assets 2021: $4,001,415Liabilities 2021: $1,457,612Net Assets 2021: $2,543,8032021Assets 2022: $4,295,278Liabilities 2022: $1,443,471Net Assets 2022: $2,851,8072022Assets 2023: $5,301,394Liabilities 2023: $1,590,408Net Assets 2023: $3,710,9862023Assets 2024: $9,084,551Liabilities 2024: $1,775,751Net Assets 2024: $7,308,8002024Assets 2025: $10,846,311Liabilities 2025: $1,868,597Net Assets 2025: $8,977,7142025

Highlighted filing

2012

Assets$1,469,514
Liabilities$393,015
Net Assets$1,076,499
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $2,640,4192010Revenue 2011: $3,164,859Expenses 2011: $2,939,708Net Income 2011: $225,1512011Expenses 2012: $3,218,2252012Expenses 2013: $3,610,8432013Revenue 2014: $3,441,844Expenses 2014: $3,435,508Net Income 2014: $6,3362014Revenue 2015: $3,778,982Expenses 2015: $3,606,995Net Income 2015: $171,9872015Revenue 2016: $3,845,875Expenses 2016: $3,828,613Net Income 2016: $17,2622016Revenue 2017: $4,577,455Expenses 2017: $4,417,085Net Income 2017: $160,3702017Revenue 2018: $5,189,250Expenses 2018: $5,132,108Net Income 2018: $57,1422018Revenue 2019: $5,835,993Expenses 2019: $5,716,405Net Income 2019: $119,5882019Revenue 2020: $6,041,402Expenses 2020: $5,990,482Net Income 2020: $50,9202020Revenue 2021: $7,173,936Expenses 2021: $6,268,746Net Income 2021: $905,1902021Revenue 2022: $6,765,526Expenses 2022: $6,563,150Net Income 2022: $202,3762022Revenue 2023: $8,290,953Expenses 2023: $7,431,774Net Income 2023: $859,1792023Revenue 2024: $11,686,332Expenses 2024: $8,372,525Net Income 2024: $3,313,8072024Revenue 2025: $11,472,169Expenses 2025: $9,723,360Net Income 2025: $1,748,8092025

Highlighted filing

2012

Revenue-
Expenses$3,218,225
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 19, 2013
Return Version
2011v1.5
Gross Receipts
$3,235,085
Mission and Program Overview

Mission

Provide mental health and other children services to low-income families in the San Fernando Valley.

Filing and Contact Details

Filer

EIN
95-3498639
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04521
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1THE CPA CONSULTANT REVIEWS THE RETURN AND PRESENTS IT TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,469,514
Liabilities
$393,015
Net assets
$1,076,499
Revenue
-
Expenses
$3,218,225
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$1.87$8.98$11.5$9.72$1.75
2024Detailed filing. Detailed filing data is available for this year.$9.08$1.78$7.31$11.7$8.37$3.31
2023Detailed filing. Detailed filing data is available for this year.$5.30$1.59$3.71$8.29$7.43$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.44$2.85$6.77$6.56$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.00$1.46$2.54$7.17$6.27$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.92$2.27$1.65$6.04$5.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.05$1.44$1.60$5.84$5.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.92$1.43$1.48$5.19$5.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.89$1.46$1.43$4.58$4.42$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.91$1.65$1.27$3.85$3.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.00$1.75$1.25$3.78$3.61$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.67$1.59$1.08$3.44$3.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.55$1.07$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.39$1.08$3.22
2011Summary only. Only limited summary data is available for this year.$1.43$0.34$1.09$3.16$2.94$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.34$0.86$2.64