Civic Intelligence

Echoes Around the World

990EZ • Fiscal year 2013 • EIN 25-1923466

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

PO Box 77219333

(610) 688-7021

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$64,070

No earlier filing loaded for comparison.

Net Assets

$55,523

No earlier filing loaded for comparison.

Liabilities

$8,547

No earlier filing loaded for comparison.

Revenue

$93,513

No earlier filing loaded for comparison.

Expenses

$92,816

No earlier filing loaded for comparison.

Net Income

$697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $64,070Liabilities 2013: $8,547Net Assets 2013: $55,5232013Assets 2014: $92,126Liabilities 2014: $242Net Assets 2014: $91,8842014Assets 2015: $186,970Liabilities 2015: $67Net Assets 2015: $186,9032015Assets 2016: $110,048Net Assets 2016: $110,0482016Assets 2017: $77,447Liabilities 2017: $11Net Assets 2017: $77,4362017Assets 2018: $69,554Liabilities 2018: $0Net Assets 2018: $69,5542018Assets 2019: $107,935Liabilities 2019: $257Net Assets 2019: $107,6782019Assets 2020: $63,628Liabilities 2020: $39Net Assets 2020: $63,5892020Assets 2021: $55,590Liabilities 2021: $129Net Assets 2021: $55,4612021Assets 2022: $68,298Liabilities 2022: $129Net Assets 2022: $68,1692022Assets 2023: $69,004Liabilities 2023: $134Net Assets 2023: $68,8702023Assets 2024: $164,706Liabilities 2024: $7,003Net Assets 2024: $157,7032024

Highlighted filing

2013

Assets$64,070
Liabilities$8,547
Net Assets$55,523

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $93,513Expenses 2013: $92,816Net Income 2013: $6972013Revenue 2014: $186,527Expenses 2014: $150,166Net Income 2014: $36,3612014Revenue 2015: $213,402Expenses 2015: $119,383Net Income 2015: $94,0192015Revenue 2016: $102,537Expenses 2016: $179,392Net Income 2016: -$76,8552016Revenue 2017: $82,961Expenses 2017: $115,573Net Income 2017: -$32,6122017Revenue 2018: $53,661Expenses 2018: $61,543Net Income 2018: -$7,8822018Revenue 2019: $158,540Expenses 2019: $120,416Net Income 2019: $38,1242019Revenue 2020: $95,894Expenses 2020: $139,983Net Income 2020: -$44,0892020Revenue 2021: $211,972Expenses 2021: $220,100Net Income 2021: -$8,1282021Revenue 2022: $71,818Expenses 2022: $59,110Net Income 2022: $12,7082022Revenue 2023: $66,564Expenses 2023: $65,863Net Income 2023: $7012023Revenue 2024: $162,598Expenses 2024: $73,765Net Income 2024: $88,8332024

Highlighted filing

2013

Revenue$93,513
Expenses$92,816
Net Income$697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$93,513
Mission and Program Overview

Mission

To provide support to two schools in Uganda and their educators; to establish and support responsible school based nutrition and self-sustaining feeding programs where needed; to provide support for school supplies, books and improved classroom environments. (See Schedule 0). To provide scholarships to deserving and needy students. To support Double Cure Medical Clinic in Uganda with salaries, supplies and infrastructure projects. To support financially and provide enrichment programs to the St. James School in Philadelphia, PA.

To provide support to two schools in Uganda and their educators; to establish and support responsible school based nutrition and self-sustaining feeding programs where needed; to provide support for school supplies, books and improved classroom environments. To provide scholarships to deserving and needy students. To support Double Cure Medical Clinic in Uganda with salaries, supplies and infrastructure projects. To support financially and provide enrichment programs to the St. James School in Philadelphia, PA.

Program Services

DescriptionGrantsExpenses
TRINITY CHILDREN CENTRE1200 children were fed lunch every school day, approximately 180 days of school. In February of 2013, the boys dormitory which housed 150 boys was razed in a fire. ECHOES donated funds to secure the burned area, recondition beds, pay for new mattresses and blankets for the 78 (out of 150) boys housed in classrooms and purchase 150 mosquito nets. Funds were also given to begin rebuilding the new dormitory and classroom building. The salaries of dormitory matrons were provided as were funds to supplement the purchase of school supplies. 24 students were given scholarship assistance in 2013.$38,950-
DOUBLE CURE MEDICAL CENTERECHOES (www.supportechoes.com) supports the Double Cure Medical Centre, in Mpigi, Uganda, which serves the community of Mpigi and its outlying villages. The medical center offers regular outpatient and in-patient medical and surgical care, preventive medical services (vaccinations, prenatal care, health information outreach, teaching and distribution, HIV awareness and screening), emergency critical care for accidental injuries and medical conditions, and regular and emergency maternity care. ECHOES' support came in many forms. In 2013 ECHOES provided financial, medical, and business operational support to the Double Cure Medical Centre. ECHOES paid salaries for medical personnel, (doctors, nurses and specialists). ECHOES funded the purchase of medical, surgical and dental equipment and supplies. ECHOES also funded the cost of the medical Centres community outreach program which extends medical services to the towns and villages surrounding Mpigi.$21,308-
YES! Scholarship ProgramIn 2013, 24 students at Trinity Childrens Centre received full or partial scholarship assistance in the form of tuition and/or boarding, while 14 students at Centenary High School received full (boarding and tuition) scholarship assistance.$15,730-
Support was given to St. James School in 2013 for utility bills, a school wide Thanksgiving Dinner celebration and transportation of the Choir to and from rehearsals and performances.$5,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEREIDA GORDONChairmanPT$0--
BETSY AIKENSTreasurerPT$0--
BETSY FADEMSecretaryPT$0--
PETER MOTELDirectorPT$0--
CAROLINE O'HALLORANDirectorPT$0--
ANNE CUNNINGHAMDirectorPT$0--
MARTHA BONDERPresidentPT$0--
STEPHEN GLUKMANDirector-$0--
JEFF KAISERDirector-$0--
SEAN LEGNINIDirector-$0--
LOIS REDMONDDirector-$0--
Filing and Contact Details

Filer

EIN
25-1923466
Phone
6106887021

Signing Officer

Name
Martha Bonder
Title
President
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Derek W Schultz CPA
Phone
6108893300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: DOUBLE CURE MEDICAL CENTER | Relationship of Donee: NONE | Cash Amount Given: $21308

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: TRINITY CHILDREN CENTRE | Relationship of Donee: NONE | Cash Amount Given: $38950

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: ST JAMES SCHOOL | Relationship of Donee: NONE | Cash Amount Given: $5500

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: YES SCHOLARSHIP PROGRAM AND OTHER | Relationship of Donee: NONE | Cash Amount Given: $15730

Other Expenses.1002

Office Expenses $2058

Other Expenses.1005

Travel $1111

Other Expenses.1012

Insurance $1504

Other Expenses.1

Bank charges $477

Other Expenses.2

Taxes and licenses $425

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $47

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $8500

Raw XML Appendix208 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.

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IRS990EZ/PrimaryExemptPurposeTxt0To provide support to two schools in Uganda and their educators; to establish and support responsible school based nutrition and self-sustaining feeding programs where needed; to provide support for school supplies, books and improved classroom environments. To provide scholarships to deserving and needy students. To support Double Cure Medical Clinic in Uganda with salaries, supplies and infrastructure projects. To support financially and provide enrichment programs to the St. James School in Philadelphia, PA.
IRS990EZ/PrintingPublicationsPostageAmt0309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOUBLE CURE MEDICAL CENTERECHOES (www.supportechoes.com) supports the Double Cure Medical Centre, in Mpigi, Uganda, which serves the community of Mpigi and its outlying villages. The medical center offers regular outpatient and in-patient medical and surgical care, preventive medical services (vaccinations, prenatal care, health information outreach, teaching and distribution, HIV awareness and screening), emergency critical care for accidental injuries and medical conditions, and regular and emergency maternity care. ECHOES' support came in many forms. In 2013 ECHOES provided financial, medical, and business operational support to the Double Cure Medical Centre. ECHOES paid salaries for medical personnel, (doctors, nurses and specialists). ECHOES funded the purchase of medical, surgical and dental equipment and supplies. ECHOES also funded the cost of the medical Centres community outreach program which extends medical services to the towns and villages surrounding Mpigi.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRINITY CHILDREN CENTRE1200 children were fed lunch every school day, approximately 180 days of school. In February of 2013, the boys dormitory which housed 150 boys was razed in a fire. ECHOES donated funds to secure the burned area, recondition beds, pay for new mattresses and blankets for the 78 (out of 150) boys housed in classrooms and purchase 150 mosquito nets. Funds were also given to begin rebuilding the new dormitory and classroom building. The salaries of dormitory matrons were provided as were funds to supplement the purchase of school supplies. 24 students were given scholarship assistance in 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support was given to St. James School in 2013 for utility bills, a school wide Thanksgiving Dinner celebration and transportation of the Choir to and from rehearsals and performances.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3YES! Scholarship ProgramIn 2013, 24 students at Trinity Childrens Centre received full or partial scholarship assistance in the form of tuition and/or boarding, while 14 students at Centenary High School received full (boarding and tuition) scholarship assistance.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: DOUBLE CURE MEDICAL CENTER | Relationship of Donee: NONE | Cash Amount Given: $21308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: TRINITY CHILDREN CENTRE | Relationship of Donee: NONE | Cash Amount Given: $38950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: ST JAMES SCHOOL | Relationship of Donee: NONE | Cash Amount Given: $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: YES SCHOLARSHIP PROGRAM AND OTHER | Relationship of Donee: NONE | Cash Amount Given: $15730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $2058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes and licenses $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue - Beginning $0 Deferred Revenue - Ending $8500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA BONDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ECHOES AROUND THE WORLD
ReturnHeader/Filer/BusinessNameControlTxt0ECHO
ReturnHeader/Filer/EIN0251923466
ReturnHeader/Filer/PhoneNum06106887021
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 772
ReturnHeader/Filer/USAddress/City0DEVON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH M CAHILL LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10189 W LANCASTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PAOLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0193011740
ReturnHeader/PreparerPersonGrp/PhoneNum06108893300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek W Schultz CPA
ReturnHeader/ReturnTs02014-11-10T06:25:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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