Civic Intelligence

East San Gabriel Valley Coalition for the Homeless

990 • Fiscal year 2016 • EIN 95-4508436

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

Organization ProfileESGVCHomeless.org
PO Box 93256City Of Industry, CA 91715

(626) 333-7204

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

158%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$201,112

Up $123,145 (+158%) from 2015

Net Assets

Up

$200,401

Up $124,184 (+163%) from 2015

Liabilities

Down

$711

Down $1,039 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$816,287

Up $204,292 (+33%) from 2015

Expenses

Up

$689,538

Up $2,404 (+0.3%) from 2015

Net Income

Up

$126,749

Up $201,888 (+269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2011: $85,648Liabilities 2011: $0Net Assets 2011: $85,6482011Assets 2012: $129,214Liabilities 2012: $0Net Assets 2012: $129,2142012Assets 2013: $101,617Liabilities 2013: $0Net Assets 2013: $101,6172013Assets 2014: $153,245Liabilities 2014: $1,889Net Assets 2014: $151,3562014Assets 2015: $77,967Liabilities 2015: $1,750Net Assets 2015: $76,2172015Assets 2016: $201,112Liabilities 2016: $711Net Assets 2016: $200,4012016Assets 2017: $197,738Liabilities 2017: $148Net Assets 2017: $197,5902017Assets 2018: $192,837Liabilities 2018: $1,480Net Assets 2018: $191,3572018Assets 2019: $145,651Liabilities 2019: $3,090Net Assets 2019: $142,5612019Assets 2020: $251,721Liabilities 2020: $44,738Net Assets 2020: $206,9832020Assets 2021: $311,635Liabilities 2021: $9,939Net Assets 2021: $301,6962021Assets 2022: $238,161Liabilities 2022: $10,209Net Assets 2022: $227,9522022Assets 2023: $257,516Liabilities 2023: $12,538Net Assets 2023: $244,9782023Assets 2024: $229,931Liabilities 2024: $495Net Assets 2024: $229,4362024Assets 2025: $203,519Liabilities 2025: $366Net Assets 2025: $203,1532025

Highlighted filing

2016

Assets$201,112
Liabilities$711
Net Assets$200,401
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $687,6332011Expenses 2012: $720,7682012Expenses 2013: $544,4332013Revenue 2014: $618,610Expenses 2014: $568,871Net Income 2014: $49,7392014Revenue 2015: $611,995Expenses 2015: $687,134Net Income 2015: -$75,1392015Revenue 2016: $816,287Expenses 2016: $689,538Net Income 2016: $126,7492016Revenue 2017: $516,055Expenses 2017: $521,857Net Income 2017: -$5,8022017Revenue 2018: $689,325Expenses 2018: $711,274Net Income 2018: -$21,9492018Revenue 2019: $704,114Expenses 2019: $752,910Net Income 2019: -$48,7962019Revenue 2020: $887,373Expenses 2020: $807,661Net Income 2020: $79,7122020Revenue 2021: $550,967Expenses 2021: $456,254Net Income 2021: $94,7132021Revenue 2022: $319,880Expenses 2022: $393,624Net Income 2022: -$73,7442022Revenue 2023: $457,993Expenses 2023: $441,058Net Income 2023: $16,9352023Revenue 2024: $522,344Expenses 2024: $538,240Net Income 2024: -$15,8962024Revenue 2025: $406,252Expenses 2025: $432,535Net Income 2025: -$26,2832025

Highlighted filing

2016

Revenue$816,287
Expenses$689,538
Net Income$126,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$816,287
Mission and Program Overview

Mission

The organizations primary purpose is to provide services to the homeless and other individuals at risk of being homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,804$199,542▲ $126,738
Land, Buildings, and Equipment, Net$1,459$1,054▼ $405
Cash and Non-Interest-Bearing Accounts$3,703$500▼ $3,203
Prepaid Expenses and Deferred Charges$5,421$16▼ $5,405
Total Assets$83,387$201,112▲ $117,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,377$710▼ $667
Other Liabilities$8,358$1▼ $8,357
Total Liabilities$9,735$711▼ $9,024
Net Assets / Fund Balance
Unrestricted Net Assets$36,881$185,620▲ $148,739
Temporarily Rstr Net Assets$36,771$14,781▼ $21,990
Total Net Assets Fund Balance$73,652$200,401▲ $126,749
Total Liabilities and Net Assets / Fund Balance$83,387$201,112▲ $117,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,054$5,145-
Equipment-$16,745-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Connie BrehmPresident
Thomas RiceVice President
Dixie BatemanDirector
Donald LieglerDirector
Donna McKennonDirector
Gloria Mojarro-ManglaniDirector
Myrna TripponDirector
Robert McKennonDirector
Patricia EsslinSecretary
Mercedes CarrilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$816,247
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$372,753
Change in Net Assets
$126,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,982
Salaries, Compensation, and Employee Benefits$209,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,162$9,338-$181,500
All Other Expenses$58,687--$58,687
Fees for Services Accounting-$27,113-$27,113
Other Expenses$24,491--$24,491
Payroll Taxes$19,739$1,093-$20,832
Occupancy$16,780--$16,780
Insurance$16,551$77-$16,628
Other Employee Benefits$7,224--$7,224
Fees for Services Other-$5,100-$5,100
Office Expenses$1,320--$1,320
Depreciation Depletion$405--$405
Interest$292--$292
Total Functional Expenses$646,817$42,721$0$689,538
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1
Governance and Compliance

Governance Checklist

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

Officer directors etc family relationship Part VI line 2

“The Board of Directors include the following married couple:Robert and Donna McKennon”

Form 990 governing body review Part VI line 11

“A copy of the completed Form 990 will be made available to the governing body after filing.”

Conflict of interest policy compliance Part VI line 12C

“All directors, officers, and employees of ESGVCH are required to submit and/or recertify their agreement with the conflict of interest policy on an annual basis.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
East San Gabriel Valley Coalition
EIN
95-4508436
Address
PO Box 93256, City Of Industry, CA 91715
Doing Business As
For the Homeless

Signing Officer

Name
Mercedes Carrillo
Title
President
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
42
Volunteers
2,500

Preparer

Firm
Dennis Jao CPA MBA
Address
700 E Birch St Unit 1713, Brea, CA 92822
Preparer
Dennis Jao
Phone
6269059950
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IRS990/ProgSrvcAccomActy3Grp/Desc0Encore Program - in the Spring of 2014, the organization initiated a program to assist homeless individuals suffering from substance abuse. The program is designed to include client identification, program admission, and case management.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026339
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Transitional Housing - The organization operates a transitional housing program offering free housing for up to two families for a limited period in which the coalition helps the affected families to restructure their financial situation and be able to move into housing of their own.
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0816287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0614893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06941347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09492649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt09297697
IRS990ScheduleA/SubstantialContributorsTotAmt0194952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0816287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0614893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06941347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09492649
IRS990ScheduleA/TotalSupportAmt09506438
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016745
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05145
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01054
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors include the following married couple:Robert and Donna McKennon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the completed Form 990 will be made available to the governing body after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All directors, officers, and employees of ESGVCH are required to submit and/or recertify their agreement with the conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036771
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014781
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083387
IRS990/TotalAssetsEOYAmt0201112
IRS990/TotalAssetsGrp/BOYAmt083387
IRS990/TotalAssetsGrp/EOYAmt0201112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0816247
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09735
IRS990/TotalLiabilitiesEOYAmt0711
IRS990/TotalLiabilitiesGrp/BOYAmt09735
IRS990/TotalLiabilitiesGrp/EOYAmt0711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt025867
IRS990/TotalProgramServiceExpensesAmt0646817
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185620
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ESGVCHomeless.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mercedes Carrillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East San Gabriel Valley Coalition
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0954508436
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 93256
ReturnHeader/Filer/USAddress/CityNm0City Of Industry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260791524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis Jao CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 E Birch St Unit 1713
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$201,112
Liabilities
$711
Net assets
$200,401
Revenue
$816,287
Expenses
$689,538
Net income
$126,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.03$4.06$4.33$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.29$5.22$5.38$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.13$2.45$4.58$4.41$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.10$2.28$3.20$3.94$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.10$3.02$5.51$4.56$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.45$2.07$8.87$8.08$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.43$7.04$7.53$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.91$6.89$7.11$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$5.16$5.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$8.16$6.90$1.27
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$6.12$6.87$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$6.19$5.69$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$5.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$7.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$6.88