Civic Intelligence

Ebec Holdings

990 • Fiscal year 2018 • EIN 20-4705579

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

317 Market StWarren, RI 02885

(401) 245-4998

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

17.64x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-23%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$127,017

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 75.6% of source-year revenue.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,563,167

Down $69,031 (-2.6%) from 2017

Net Assets

Down

-$400,479

Down $38,135 (-11%) from 2017

Liabilities

Down

$2,963,646

Down $30,896 (-1.0%) from 2017

Revenue

Down

$168,000

Down $3,380 (-2.0%) from 2017

Expenses

Up

$206,135

Up $5,930 (+3.0%) from 2017

Net Income

Down

-$38,135

Down $9,310 (-32%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,808,738Liabilities 2011: $2,956,630Net Assets 2011: -$147,8922011Assets 2012: $2,757,181Liabilities 2012: $2,949,350Net Assets 2012: -$192,1692012Assets 2013: $2,679,365Liabilities 2013: $2,916,125Net Assets 2013: -$236,7602013Assets 2014: $2,612,521Liabilities 2014: $2,897,788Net Assets 2014: -$285,2672014Assets 2015: $2,557,938Liabilities 2015: $2,871,651Net Assets 2015: -$313,7132015Assets 2016: $2,497,040Liabilities 2016: $2,830,559Net Assets 2016: -$333,5192016Assets 2017: $2,632,198Liabilities 2017: $2,994,542Net Assets 2017: -$362,3442017Assets 2018: $2,563,167Liabilities 2018: $2,963,646Net Assets 2018: -$400,4792018Assets 2019: $2,475,495Liabilities 2019: $2,929,494Net Assets 2019: -$453,9992019Assets 2020: $2,379,921Liabilities 2020: $2,857,193Net Assets 2020: -$477,2722020Assets 2021: $2,345,585Liabilities 2021: $2,851,920Net Assets 2021: -$506,3352021Assets 2022: $2,288,137Liabilities 2022: $2,818,393Net Assets 2022: -$530,2562022Assets 2023: $2,208,290Liabilities 2023: $2,761,772Net Assets 2023: -$553,4822023Assets 2024: $2,132,266Liabilities 2024: $2,697,570Net Assets 2024: -$565,3042024Assets 2025: $415,522Liabilities 2025: $0Net Assets 2025: $415,5222025

Highlighted filing

2018

Assets$2,563,167
Liabilities$2,963,646
Net Assets-$400,479

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $170,120Expenses 2011: $202,181Net Income 2011: -$32,0612011Revenue 2012: $144,000Expenses 2012: $188,277Net Income 2012: -$44,2772012Expenses 2013: $188,5912013Revenue 2014: $144,000Expenses 2014: $192,507Net Income 2014: -$48,5072014Revenue 2015: $168,000Expenses 2015: $196,446Net Income 2015: -$28,4462015Revenue 2016: $168,000Expenses 2016: $187,806Net Income 2016: -$19,8062016Revenue 2017: $171,380Expenses 2017: $200,205Net Income 2017: -$28,8252017Revenue 2018: $168,000Expenses 2018: $206,135Net Income 2018: -$38,1352018Revenue 2019: $168,000Expenses 2019: $221,520Net Income 2019: -$53,5202019Revenue 2020: $168,000Expenses 2020: $191,273Net Income 2020: -$23,2732020Revenue 2021: $168,000Expenses 2021: $197,063Net Income 2021: -$29,0632021Revenue 2022: $168,000Expenses 2022: $191,921Net Income 2022: -$23,9212022Revenue 2023: $168,000Expenses 2023: $191,226Net Income 2023: -$23,2262023Revenue 2024: $168,000Expenses 2024: $179,822Net Income 2024: -$11,8222024Revenue 2025: $1,234,370Expenses 2025: $253,544Net Income 2025: $980,8262025

Highlighted filing

2018

Revenue$168,000
Expenses$206,135
Net Income-$38,135
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$168,000
Mission and Program Overview

Mission

Hold title and lease rental

Hold title and lease rental real estate for the benefit of the parent corporation, East Bay Educational Collaborative (EBEC).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,607,129$2,534,585▼ $72,544
Cash and Non-Interest-Bearing Accounts$11,069$14,582▲ $3,513
Accounts Receivable$14,000$14,000→ $0
Total Assets$2,632,198$2,563,167▼ $69,031
Liabilities
Accounts Payable and Accrued Expenses$2,014,014$2,043,650▲ $29,636
Mortgage Notes Payable Secured by Investment Property$980,528$919,996▼ $60,532
Total Liabilities$2,994,542$2,963,646▼ $30,896
Net Assets / Fund Balance
Unrestricted Net Assets$-362,344$-400,479▼ $38,135
Total Net Assets Fund Balance$-362,344$-400,479▼ $38,135
Total Liabilities and Net Assets / Fund Balance$2,632,198$2,563,167▼ $69,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,550,331$658,723$2,209,054
Land$685,098-$685,098
Leasehold Improvements$299,156$200,254$499,410
Compensation and Service Providers

Employees

NameTitleOtherTotal
Donna OttavianoExecutive Director$127,017$127,017
Karen CorrBusiness Manager$116,784$116,784

Board Members and Trustees

NameTitle
Kathryn CrowleyChairwoman
Rosemarie KraegerVice Chair
Anna RileyDirector
Colleen JermainDirector
Mario AndradeDirector
Michael MessoreDirector
Robert PowersDirector
William RearickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-38,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$168,000
Total Revenue per Form 990
$168,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,581--$90,581
Interest$46,196--$46,196
Other Expenses$9,384--$9,384
Insurance$5,773--$5,773
Fees for Services Accounting$2,500--$2,500
Total Functional Expenses$206,135$0$0$206,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$206,135
Total Expenses per Audited Statements$206,135
Total Expenses per Form 990$206,135
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Form 990 is reviewed by the executive director and business manager before it is filed.

Form 990, Part VI, Section B, line 12C

Conflict of interest is periodically reviewed at board meetings.

Form 990, Part VI, Section C, line 19

No documents are made availabe to the public.

Filing and Contact Details

Filer

Filer Name
EBEC Holdings
EIN
20-4705579
Phone
4012454998
Address
317 Market St, Warren, RI 02885

Signing Officer

Name
Donna Ottaviano
Title
Executive Director
Phone
4012454998
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Ottaviano
Formed
2006
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Income tax status: the agency is a Rhode Island nonprofit corporation exempt from income taxes as a public charity under section 501(c)(2) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business tax (UBIT). Management has determined the agency had no activities subject to UBIT in the year ended June 30, 2018. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The agency is required to file form 990 return of organization exempt from income tax which is subject to examination by the internal revenue service (IRS) up to three years from the extended due date of the tax return. Forms 990 for 2015 through 2017 are open to examination by the IRS as of June 30, 2018.

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02014014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02043650
IRS990/AccountsReceivableGrp/BOYAmt014000
IRS990/AccountsReceivableGrp/EOYAmt014000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Hold title and lease rental real estate for the benefit of the parent corporation, East Bay Educational Collaborative (EBEC).
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Karen Corr
IRS990/BooksInCareOfDetail/PhoneNum04016282000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 Market St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warren
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002885
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011069
IRS990/CashNonInterestBearingGrp/EOYAmt014582
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0206135
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0168000
IRS990/CYRevenuesLessExpensesAmt0-38135
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0206135
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090581
IRS990/DepreciationDepletionGrp/TotalAmt090581
IRS990/Desc0Hold title and lease rental real estate for the benefit of the parent corporation, East Bay Educational Collaborative (EBEC).
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0206135
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd00
IRS990/ForeignAddress/AddressLine1Txt0317 Market Street
IRS990/ForeignAddress/CityNm0Warren
IRS990/ForeignAddress/CountryCd0RI
IRS990/ForeignAddress/ForeignPostalCd002885
IRS990/ForeignAddress/ProvinceOrStateNm0Rhode Island
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920894
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathryn Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm1Rosemarie Kraeger
IRS990/Form990PartVIISectionAGrp/PersonNm2Colleen Jermain
IRS990/Form990PartVIISectionAGrp/PersonNm3Anna Riley
IRS990/Form990PartVIISectionAGrp/PersonNm4William Rearick
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Powers
IRS990/Form990PartVIISectionAGrp/PersonNm6Mario Andrade
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Messore
IRS990/Form990PartVIISectionAGrp/PersonNm8Donna Ottaviano
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Corr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8118381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt995890
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Business Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0168000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05773
IRS990/InsuranceGrp/TotalAmt05773
IRS990/InterestGrp/ProgramServicesAmt046196
IRS990/InterestGrp/TotalAmt046196
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0858977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02607129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02534585
IRS990/LandBldgEquipCostOrOtherBssAmt03393562
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Hold title and lease rental real estate for the benefit of the parent corporation, East Bay Educational Collaborative (EBEC).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0980528
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0919996
IRS990/NetAssetsOrFundBalancesBOYAmt0-362344
IRS990/NetAssetsOrFundBalancesEOYAmt0-400479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Management fees
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt038501
IRS990/OtherExpensesGrp/ProgramServicesAmt113200
IRS990/OtherExpensesGrp/ProgramServicesAmt29384
IRS990/OtherExpensesGrp/TotalAmt038501
IRS990/OtherExpensesGrp/TotalAmt113200
IRS990/OtherExpensesGrp/TotalAmt29384
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Donna Ottaviano
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0200205
IRS990/PYOtherRevenueAmt03380
IRS990/PYProgramServiceRevenueAmt0168000
IRS990/PYRevenuesLessExpensesAmt0-28825
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0200205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171380
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01550331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02209054
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0206135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0685098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0685098
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0299156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0499410
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0168000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income tax status: the agency is a Rhode Island nonprofit corporation exempt from income taxes as a public charity under section 501(c)(2) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business tax (UBIT). Management has determined the agency had no activities subject to UBIT in the year ended June 30, 2018. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The agency is required to file form 990 return of organization exempt from income tax which is subject to examination by the internal revenue service (IRS) up to three years from the extended due date of the tax return. Forms 990 for 2015 through 2017 are open to examination by the IRS as of June 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02534585
IRS990ScheduleD/TotalExpensesPerForm990Amt0206135
IRS990ScheduleD/TotalRevenuePerForm990Amt0168000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0206135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the executive director and business manager before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest is periodically reviewed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents are made availabe to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0East Bay Educational Collaborative
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050458461
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt05019(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0317 Market Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Warren
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002885
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0168000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0East Bay Educational Collaborative
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02632198
IRS990/TotalAssetsEOYAmt02563167
IRS990/TotalAssetsGrp/BOYAmt02632198
IRS990/TotalAssetsGrp/EOYAmt02563167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02994542
IRS990/TotalLiabilitiesEOYAmt02963646
IRS990/TotalLiabilitiesGrp/BOYAmt02994542
IRS990/TotalLiabilitiesGrp/EOYAmt02963646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-362344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-400479
IRS990/TotalOtherCompensationAmt029530
IRS990/TotalProgramServiceExpensesAmt0206135
IRS990/TotalProgramServiceRevenueAmt0168000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02632198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02563167
IRS990/TotReportableCompRltdOrgAmt0214271
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-362344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-400479
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Ottaviano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012454998
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EBEC Holdings
ReturnHeader/Filer/BusinessNameControlTxt0EBEC
ReturnHeader/Filer/EIN0204705579
ReturnHeader/Filer/PhoneNum04012454998
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 Market St
ReturnHeader/Filer/USAddress/CityNm0Warren
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002885
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF5B6DB6A3F5D06F27D969D39B6D53260D19E93E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.87.113.211
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:14:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050495839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aaronson Lavoie Streitfeld Diaz & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002905
ReturnHeader/PreparerPersonGrp/PhoneNum04012230205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Diaz
ReturnHeader/ReturnTs02019-05-13T16:14:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.23$0.25$0.98
2024Summary only. Only limited summary data is available for this year.$2.13$2.70$0.57$0.17$0.18$0.01
2023Summary only. Only limited summary data is available for this year.$2.21$2.76$0.55$0.17$0.19$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.82$0.53$0.17$0.19$0.02
2021Summary only. Only limited summary data is available for this year.$2.35$2.85$0.51$0.17$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.86$0.48$0.17$0.19$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.93$0.45$0.17$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.56$2.96$0.40$0.17$0.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.99$0.36$0.17$0.20$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.83$0.33$0.17$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.56$2.87$0.31$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.61$2.90$0.29$0.14$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.92$0.24$0.19
2012Summary only. Only limited summary data is available for this year.$2.76$2.95$0.19$0.14$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$2.81$2.96$0.15$0.17$0.20$0.03