Civic Intelligence

Eftc USA

990EZ • Fiscal year 2016 • EIN 26-0648715

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization ProfileN/A
1630 North Main Street No 126Walnut Creek, CA 94596

(925) 577-5225

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$36,005

No earlier filing loaded for comparison.

Net Assets

$36,005

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

$90,656

No earlier filing loaded for comparison.

Expenses

$103,626

No earlier filing loaded for comparison.

Net Income

-$12,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $36,005Liabilities 2016: $0Net Assets 2016: $36,0052016Assets 2017: $34,931Liabilities 2017: $0Net Assets 2017: $34,9312017Assets 2019: $44,827Liabilities 2019: $7,690Net Assets 2019: $37,1372019Assets 2020: $19,096Liabilities 2020: $0Net Assets 2020: $19,0962020Assets 2021: $63,596Liabilities 2021: $0Net Assets 2021: $63,5962021Assets 2022: $50,198Liabilities 2022: $0Net Assets 2022: $50,1982022

Highlighted filing

2016

Assets$36,005
Liabilities$0
Net Assets$36,005
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $90,656Expenses 2016: $103,626Net Income 2016: -$12,9702016Revenue 2017: $110,808Expenses 2017: $115,986Net Income 2017: -$5,1782017Revenue 2019: $275,809Expenses 2019: $269,069Net Income 2019: $6,7402019Revenue 2020: $216,457Expenses 2020: $234,498Net Income 2020: -$18,0412020Revenue 2021: $220,648Expenses 2021: $175,718Net Income 2021: $44,9302021Revenue 2022: $271,553Expenses 2022: $284,951Net Income 2022: -$13,3982022

Highlighted filing

2016

Revenue$90,656
Expenses$103,626
Net Income-$12,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$90,656
Mission and Program Overview

Mission

To provide ongoing financial support for The School of Hope in Guatemala.

Works in partnership with a community in Guatemala to break the clycle of poverty through education by supporting a school.

Program Services

DescriptionGrantsExpenses
Worked in partnership with a community in Guatemala to break the cycle of poverty through education by supporting a school.$93,624$102,626
Provided grants to two organizations focused on breaking the cycle of poverty in Guatemala.$1,000$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine ThiersPresident-$0--
Brian AshdownSecretary-$0--
Marika DragottiTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Eftc USA
EIN
26-0648715
Phone
9255775225
Address
1630 North Main Street No 126, Walnut Creek, CA 94596

Signing Officer

Name
Marika Dragotti
Title
Treasurer
Phone
9255775225
Signed
2017-08-11

Preparer

Firm
Tandem LLP
Address
446 Old County Road Suite 100-140, Pacifica, CA 94044
Preparer
Lynn Henley
Phone
6503509805
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Education. Grantee Name: Escuela Proyecto La Esperanza . Grantee Address: 1A Avenida 25A ZONA 3 Jocotenango, Guatemala, GUATEMALA. Grantee Relationship: NONE. Date of Gift: 12/15/16. Amount Given: 90052.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Education. Grantee Name: Escuela Proyecto La Esperanza . Grantee Address: 1A Avenida 25A ZONA 3 Jocotenango, Guatemala, GUATEMALA. Grantee Relationship: NONE. Property Description: Computer Equipment. Method Used to Determine Book Value: Purchase Price. Method Used to Determine FMV: Purchase price. Book Value of Property: 3572. Date of Gift: 12/15/16. Amount Given: 3572.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Education. Grantee Name: Fundacion Sonrisas que Escuchan. Grantee Address: edificio Sixtine 1, Oficino 505 6 avenida 6-63, Zona 10 GUATEMALA. Grantee Relationship: NonE. Date of Gift: 07/01/16. Amount Given: 500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Education. Grantee Name: Nuestros Pequenos Hermanos. Grantee Address: 134 North LaSalle st chicago, IL 60602. Grantee Relationship: NONE. Date of Gift: 07/01/16. Amount Given: 500. Total included on Form 990-EZ, line 10: 94624.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Wells Fargo and PayPal Fees. Amount: 2187. Description: Conference Calls. Amount: 262. Description: Other. Amount: 247. Description: Contract labor. Amount: 2283. Description: Electronic Books. Amount: 908. Description: Computers. Amount: 2260. Description: Mailing Envelopes. Amount: 95. Description: Books. Amount: 309. Description: Job Posting. Amount: 199. Description: Meetup Group. Amount: 252. Total to Form 990-EZ, line 16: 9002.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Prior Period Adjustment-Second bank account not reported on 2015 return. Amount: 25548.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Marika Dragotti
IRS990EZ/BooksInCareOfDetail/PhoneNum09255775225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01630 North Main Street 126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walnut Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt090656
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12970
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036005
IRS990EZ/GrantsAndSimilarAmountsPaidAmt094624
IRS990EZ/GrossReceiptsAmt090656
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elaine Thiers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Ashdown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marika Dragotti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt025548
IRS990EZ/OtherExpensesTotalAmt09002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Works in partnership with a community in Guatemala to break the clycle of poverty through education by supporting a school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Worked in partnership with a community in Guatemala to break the cycle of poverty through education by supporting a school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided grants to two organizations focused on breaking the cycle of poverty in Guatemala.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093624
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102626
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103626
IRS990EZ/TotalProgramServiceExpensesAmt0103626
IRS990EZ/TotalRevenueAmt090656
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95860
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0156162
IRS990ScheduleA/SubstantialContributorsTotAmt06742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162904
IRS990ScheduleA/TotalSupportAmt0162904
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Education. Grantee Name: Escuela Proyecto La Esperanza . Grantee Address: 1A Avenida 25A ZONA 3 Jocotenango, Guatemala, GUATEMALA. Grantee Relationship: NONE. Date of Gift: 12/15/16. Amount Given: 90052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Education. Grantee Name: Escuela Proyecto La Esperanza . Grantee Address: 1A Avenida 25A ZONA 3 Jocotenango, Guatemala, GUATEMALA. Grantee Relationship: NONE. Property Description: Computer Equipment. Method Used to Determine Book Value: Purchase Price. Method Used to Determine FMV: Purchase price. Book Value of Property: 3572. Date of Gift: 12/15/16. Amount Given: 3572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Education. Grantee Name: Fundacion Sonrisas que Escuchan. Grantee Address: edificio Sixtine 1, Oficino 505 6 avenida 6-63, Zona 10 GUATEMALA. Grantee Relationship: NonE. Date of Gift: 07/01/16. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Education. Grantee Name: Nuestros Pequenos Hermanos. Grantee Address: 134 North LaSalle st chicago, IL 60602. Grantee Relationship: NONE. Date of Gift: 07/01/16. Amount Given: 500. Total included on Form 990-EZ, line 10: 94624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Wells Fargo and PayPal Fees. Amount: 2187. Description: Conference Calls. Amount: 262. Description: Other. Amount: 247. Description: Contract labor. Amount: 2283. Description: Electronic Books. Amount: 908. Description: Computers. Amount: 2260. Description: Mailing Envelopes. Amount: 95. Description: Books. Amount: 309. Description: Job Posting. Amount: 199. Description: Meetup Group. Amount: 252. Total to Form 990-EZ, line 16: 9002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Prior Period Adjustment-Second bank account not reported on 2015 return. Amount: 25548.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marika Dragotti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09255775225
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EFTC USA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Education for the Children
ReturnHeader/Filer/BusinessNameControlTxt0EFTC
ReturnHeader/Filer/EIN0260648715
ReturnHeader/Filer/PhoneNum09255775225
ReturnHeader/Filer/USAddress/AddressLine1Txt01630 North Main Street No 126
ReturnHeader/Filer/USAddress/CityNm0Walnut Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEC088AAD76BD20DC393F3FB442787510B848D72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEC088AAD76BD20DC393F3FB442787510B848D72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.169.104.38
ReturnHeader/FilingSecurityInformation/IPDt02017-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:11:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475525639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tandem LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 Old County Road Suite 100-140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pacifica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094044
ReturnHeader/PreparerPersonGrp/PhoneNum06503509805
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Henley
ReturnHeader/ReturnTs02017-08-11T19:13:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,005
Liabilities
$0
Net assets
$36,005
Revenue
$90,656
Expenses
$103,626
Net income
-$12,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$2.72$2.85$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$2.21$1.76$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.16$2.34$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.08$0.37$2.76$2.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.11$1.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.91$1.04$0.13