Civic Intelligence

Ecumenical Community Development Organization

990 • Fiscal year 2014 • EIN 13-3160099

Jul 01, 2013 to Jun 30, 2014

Organization ProfileWWW.ECDO.ORG
New York, NY
Siviq Scores

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

Liabilities / Assets

47th percentile

0.60x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.20x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

6.4%

Higher net margin than 75% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

29th percentile

-1.4%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$727,292

Down $307,711 (-30%) from 2012

Net Assets

Up

$290,503

Up $165,519 (+132%) from 2012

Liabilities

Down

$436,789

Down $473,230 (-52%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin75th percentile

Revenue

Down

$2,156,088

Down $62,272 (-2.8%) from 2012

Expenses

Down

$2,019,090

Down $71,332 (-3.4%) from 2012

Net Income

Up

$136,998

Up $9,060 (+7.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,113,303Liabilities 2011: $1,116,257Net Assets 2011: -$2,9542011Assets 2012: $1,035,003Liabilities 2012: $910,019Net Assets 2012: $124,9842012Assets 2014: $727,292Liabilities 2014: $436,789Net Assets 2014: $290,5032014Assets 2015: $596,042Liabilities 2015: $490,779Net Assets 2015: $105,2632015Assets 2016: $604,221Liabilities 2016: $233,404Net Assets 2016: $370,8172016Assets 2017: $653,778Liabilities 2017: $274,938Net Assets 2017: $378,8402017Assets 2018: $637,968Liabilities 2018: $161,805Net Assets 2018: $476,1632018Assets 2019: $924,377Liabilities 2019: $244,308Net Assets 2019: $680,0692019Assets 2020: $1,196,070Liabilities 2020: $223,007Net Assets 2020: $973,0632020Assets 2021: $1,668,808Liabilities 2021: $219,376Net Assets 2021: $1,449,4322021Assets 2022: $2,651,886Liabilities 2022: $1,176,063Net Assets 2022: $1,475,8232022Assets 2023: $3,076,889Liabilities 2023: $1,905,378Net Assets 2023: $1,171,5112023Assets 2024: $2,106,822Liabilities 2024: $1,635,587Net Assets 2024: $471,2352024

Highlighted filing

2014

Assets$727,292
Liabilities$436,789
Net Assets$290,503
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,626,608Expenses 2011: $1,880,627Net Income 2011: -$254,0192011Revenue 2012: $2,218,360Expenses 2012: $2,090,422Net Income 2012: $127,9382012Revenue 2014: $2,156,088Expenses 2014: $2,019,090Net Income 2014: $136,9982014Revenue 2015: $1,459,984Expenses 2015: $1,645,224Net Income 2015: -$185,2402015Revenue 2016: $1,911,349Expenses 2016: $1,723,880Net Income 2016: $187,4692016Revenue 2017: $2,517,943Expenses 2017: $2,509,920Net Income 2017: $8,0232017Revenue 2018: $2,414,756Expenses 2018: $2,317,433Net Income 2018: $97,3232018Revenue 2019: $2,730,154Expenses 2019: $2,526,248Net Income 2019: $203,9062019Revenue 2020: $2,982,793Expenses 2020: $2,689,799Net Income 2020: $292,9942020Revenue 2021: $3,323,818Expenses 2021: $2,847,449Net Income 2021: $476,3692021Revenue 2022: $2,865,813Expenses 2022: $2,839,422Net Income 2022: $26,3912022Revenue 2023: $3,669,465Expenses 2023: $3,973,777Net Income 2023: -$304,3122023Revenue 2024: $2,836,413Expenses 2024: $3,536,689Net Income 2024: -$700,2762024

Highlighted filing

2014

Revenue$2,156,088
Expenses$2,019,090
Net Income$136,998
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

Ecumenical community development organization (ecdo) is a nonprofit community-based development organization incorporated in new york state on november 6, 1983. The mission of ecdo is to fulfill the objective formulating and implementing plans for new construction, moderate and substantial rehabilitation of affordable housing in west harlem and the surrounding communities of hamilton heights, manhattanville and morningside heights. Ecdos service capacity also includes adult and youth employment, job training, pre-school child care and educational services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$727,292
Liabilities
$436,789
Net assets
$290,503
Revenue
$2,156,088
Expenses
$2,019,090
Net income
$136,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$1.64$0.47$2.84$3.54$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.08$1.91$1.17$3.67$3.97$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.65$1.18$1.48$2.87$2.84$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.22$1.45$3.32$2.85$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.97$2.98$2.69$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.68$2.73$2.53$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$2.41$2.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.38$2.52$2.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.23$0.37$1.91$1.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.49$0.11$1.46$1.65$0.19
2014Summary only. Only limited summary data is available for this year.$0.73$0.44$0.29$2.16$2.02$0.14
2012Summary only. Only limited summary data is available for this year.$1.04$0.91$0.12$2.22$2.09$0.13
2011Summary only. Only limited summary data is available for this year.$1.11$1.12$0.00$1.63$1.88$0.25