Civic Intelligence

El Centro De Ayuda

990 • Fiscal year 2017 • EIN 95-4563348

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

2130 E 1st StreetLos Angeles, CA 90033

(323) 526-9301

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.20x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$390,791

Up $210,632 (+117%) from 2016

Net Assets

Up

$181,773

Up $137,658 (+312%) from 2016

Liabilities

Up

$209,018

Up $72,974 (+54%) from 2016

Revenue

Up

$1,020,346

Up $157,237 (+18%) from 2016

Expenses

Up

$926,806

Up $92,416 (+11%) from 2016

Net Income

Up

$93,540

Up $64,821 (+226%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $104,947Liabilities 2011: $88,319Net Assets 2011: $16,6282011Assets 2012: $67,300Liabilities 2012: $44,465Net Assets 2012: $22,8352012Assets 2013: $66,805Liabilities 2013: $55,630Net Assets 2013: $11,1752013Assets 2014: $124,948Liabilities 2014: $109,988Net Assets 2014: $14,9602014Assets 2015: $205,405Liabilities 2015: $190,009Net Assets 2015: $15,3962015Assets 2016: $180,159Liabilities 2016: $136,044Net Assets 2016: $44,1152016Assets 2017: $390,791Liabilities 2017: $209,018Net Assets 2017: $181,7732017Assets 2018: $189,309Liabilities 2018: $49,430Net Assets 2018: $139,8792018Assets 2019: $174,990Liabilities 2019: $38,474Net Assets 2019: $136,5162019Assets 2020: $287,749Liabilities 2020: $106,466Net Assets 2020: $181,2832020Assets 2021: $294,224Liabilities 2021: $102,824Net Assets 2021: $191,4002021Assets 2022: $407,072Liabilities 2022: $122,595Net Assets 2022: $284,4772022Assets 2023: $476,472Liabilities 2023: $108,476Net Assets 2023: $367,9962023Assets 2024: $726,529Liabilities 2024: $164,626Net Assets 2024: $561,9032024

Highlighted filing

2017

Assets$390,791
Liabilities$209,018
Net Assets$181,773

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,356,210Expenses 2011: $1,335,820Net Income 2011: $20,3902011Revenue 2012: $1,097,210Expenses 2012: $1,091,003Net Income 2012: $6,2072012Revenue 2013: $996,826Expenses 2013: $1,008,486Net Income 2013: -$11,6602013Revenue 2014: $1,004,020Expenses 2014: $1,000,235Net Income 2014: $3,7852014Revenue 2015: $936,055Expenses 2015: $935,619Net Income 2015: $4362015Revenue 2016: $863,109Expenses 2016: $834,390Net Income 2016: $28,7192016Revenue 2017: $1,020,346Expenses 2017: $926,806Net Income 2017: $93,5402017Revenue 2018: $1,041,408Expenses 2018: $1,046,760Net Income 2018: -$5,3522018Revenue 2019: $967,654Expenses 2019: $982,818Net Income 2019: -$15,1642019Revenue 2020: $1,214,319Expenses 2020: $1,169,552Net Income 2020: $44,7672020Revenue 2021: $1,326,546Expenses 2021: $1,316,429Net Income 2021: $10,1172021Revenue 2022: $1,872,036Expenses 2022: $1,778,959Net Income 2022: $93,0772022Revenue 2023: $1,623,195Expenses 2023: $1,539,841Net Income 2023: $83,3542023Revenue 2024: $2,086,702Expenses 2024: $1,892,795Net Income 2024: $193,9072024

Highlighted filing

2017

Revenue$1,020,346
Expenses$926,806
Net Income$93,540
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,020,346
Mission and Program Overview

Mission

To promote social emotional and economic self-sufficiency through a continum of human services.

To promote social, emotional and economic self-sufficiency through a continuum of human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$156,548$341,042▲ $184,494
Cap Stk Tr Prin Current Funds$44,115$181,773▲ $137,658
Cash and Non-Interest-Bearing Accounts$14,714$44,811▲ $30,097
Prepaid Expenses and Deferred Charges$4,945$4,938▼ $7
Land, Buildings, and Equipment, Net$3,733$0▼ $3,733
Accounts Receivable$219$0▼ $219
Savings and Temporary Cash Investments-$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-
Total Assets$180,159$390,791▲ $210,632
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$118,660$160,329▲ $41,669
Other Liabilities-$31,305-
Deferred Revenue$17,384$17,384→ $0
Total Liabilities$136,044$209,018▲ $72,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,115$181,773▲ $137,658
Total Liabilities and Net Assets / Fund Balance$180,159$390,791▲ $210,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$39,184$39,184
Other Land Buildings-$10,338$10,338
Compensation and Service Providers

Board Members and Trustees

NameTitle
John VenegasChairman
Daniel CarlosDirector
Georga CaballeroDirector
Raul EstradaExecutive Director
Cynthia AvilaSecretary
Maria CastilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$977,185
Program Service Revenue
$43,161
Investment Income
$0
Other Revenue
$0
All Other Contributions
$977,185
Change in Net Assets
$93,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,107
Other Expenses$363,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,375$10,546-$365,921
Current Officers, Directors, Trustees, and Key Employees$91,637$2,719-$94,356
Other Employee Benefits$60,239$1,769-$62,008
Occupancy$48,388$5,311-$53,699
Payroll Taxes$39,281$1,541-$40,822
Office Expenses$26,935$2,445-$29,380
Fees for Services Other$23,843$1,950-$25,793
Fees for Services Accounting$16,448$1,875-$18,323
Insurance$14,065$3,249-$17,314
Depreciation Depletion$14,071--$14,071
Other Expenses$6,235$387-$6,622
All Other Expenses-$3,178-$3,178
Total Functional Expenses$888,054$38,752$0$926,806
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
Accrued Vacation Payalbe$31,662
Due to/from Employee Benefit Plan$-357
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
Yes
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

Form 990 is reviewed by the officer signing the return prior to filing.

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

The organization requries all officers, directors and key employees to disclose any conflicts annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The organization submits an annual budget to the City of Los Angeles who compares the salaries to other organizations.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Available on written request to the organization.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
El Centro De Ayuda
EIN
95-4563348
Phone
3235269301
Address
2130 E 1st Street, Los Angeles, CA 90033

Signing Officer

Name
Raul Estrada
Title
Executive Director
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Estrada
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
15

Preparer

Firm
Stephanie Zill
Address
PO BOX 36128, LOS ANGELES, CA 90036-0128
Preparer
Stephanie Zill
Phone
2134227373
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0816847
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288888
IRS990/PYProgramServiceRevenueAmt046164
IRS990/PYRevenuesLessExpensesAmt028621
IRS990/PYSalariesCompEmpBnftPaidAmt0545502
IRS990/PYTotalExpensesAmt0834390
IRS990/PYTotalRevenueAmt0863011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0980165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0816847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0889510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0875168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04374474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04374474
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0980165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0816847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0812784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0875168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04374474
IRS990ScheduleA/TotalSupportAmt04374474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt039184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation Payalbe
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to/from Employee Benefit Plan
IRS990ScheduleD/TotalLiabilityAmt031305
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the officer signing the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requries all officers, directors and key employees to disclose any conflicts annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization submits an annual budget to the City of Los Angeles who compares the salaries to other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available on written request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180159
IRS990/TotalAssetsEOYAmt0390791
IRS990/TotalAssetsGrp/BOYAmt0180159
IRS990/TotalAssetsGrp/EOYAmt0390791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0977185
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0888054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136044
IRS990/TotalLiabilitiesEOYAmt0209018
IRS990/TotalLiabilitiesGrp/BOYAmt0136044
IRS990/TotalLiabilitiesGrp/EOYAmt0209018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181773
IRS990/TotalProgramServiceExpensesAmt0888054
IRS990/TotalProgramServiceRevenueAmt043161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01020346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390791
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02130 E 1st Street 110
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090033
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.elcentrodeayuda.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raul Estrada

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.16$0.56$2.09$1.89$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.11$0.37$1.62$1.54$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.28$1.87$1.78$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$1.33$1.32$0.01
2020Summary only. Only limited summary data is available for this year.$0.29$0.11$0.18$1.21$1.17$0.04
2019Summary only. Only limited summary data is available for this year.$0.17$0.04$0.14$0.97$0.98$0.02
2018Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$1.04$1.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$1.02$0.93$0.09
2016Summary only. Only limited summary data is available for this year.$0.18$0.14$0.04$0.86$0.83$0.03
2015Summary only. Only limited summary data is available for this year.$0.21$0.19$0.02$0.94$0.94$0.00
2014Summary only. Only limited summary data is available for this year.$0.12$0.11$0.01$1.00$1.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$1.00$1.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.04$0.02$1.10$1.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.09$0.02$1.36$1.34$0.02
Peer Organizations

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