Civic Intelligence

Eftc USA

990EZ • Fiscal year 2017 • EIN 26-0648715

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,495

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$34,931

Down $1,074 (-3.0%) from 2016

Net Assets

Down

$34,931

Down $1,074 (-3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$110,808

Up $20,152 (+22%) from 2016

Expenses

Up

$115,986

Up $12,360 (+12%) from 2016

Net Income

Up

-$5,178

Up $7,792 (+60%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$34,931
Liabilities$0
Net Assets$34,931

Operations Trend

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

2017

Revenue$110,808
Expenses$115,986
Net Income-$5,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$110,808
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.$102,835$115,061
Provided grants to two organizations focused on breaking the cycle of poverty in Guatemala.$925$925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brien AshdownExecutive DirectorPT$5,495-$5,495
Stephanie Honey-MorrowDirector-$0--
Arturo RiveraDirector-$0--
Damian GraybelleDirector-$0--
Rebecca BenestDirector-$0--
Melissa MorganPresident-$0--
Carrie BrownSecretary-$0--
Marika DragottiTreasurerPT$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
2018-11-13

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. Property Description: Computer Equipment. Method Used to Determine Book Value: Purchase Price. Method Used to Determine FMV: Purchase price. Book Value of Property: 1693. Date of Gift: 06/21/17. Amount Given: 1693.

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: 03/01/17. Amount Given: 425.

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

Activity Classification: Education. Grantee Name: Friends of the ORP. Grantee Address: 134 North LaSalle St Chicago, IL 60602. Grantee Relationship: NONE. Date of Gift: 03/01/17. Amount Given: 500.

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. Amount Given: 101142. Total included on Form 990-EZ, line 10: 103760.

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

Description: Wells Fargo and PayPal Fees. Amount: 2970. Description: Conference Calls. Amount: 119. Description: Other. Amount: 415. Description: Insurance. Amount: 792. Description: Legal & Professional Services. Amount: 576. Description: Credit Card Charges for the School . Amount: 1029. Description: Post Box Charge. Amount: 39. Description: Reimbursed travel expense. Amount: 479. Description: Payroll Fees. Amount: 144. Description: Postage. Amount: 143. Description: Sec. of State Filing Fee. Amount: 25. Total to Form 990-EZ, line 16: 6731.

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

Description: Prior period adjustment-Account missing from 2016 return. Amount: 4104.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Receivable. Beg. of Year Amount: 0. End of Year Amount: 500.

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09255775225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01630 North Main Street 126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walnut Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094596
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Honey-Morrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arturo Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Damian Graybelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Benest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carrie Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marika Dragotti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brien Ashdown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt04104
IRS990EZ/OtherExpensesTotalAmt06731
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/GrantsAndAllocationsAmt0102835
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1925
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1925
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273784
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt07172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273784
IRS990ScheduleA/TotalSupportAmt0273784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity 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: 1693. Date of Gift: 06/21/17. Amount Given: 1693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity 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: 03/01/17. Amount Given: 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Education. Grantee Name: Friends of the ORP. Grantee Address: 134 North LaSalle St Chicago, IL 60602. Grantee Relationship: NONE. Date of Gift: 03/01/17. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Education. Grantee Name: Escuela Proyecto La Esperanza. Grantee Address: 1A Avenida 25A ZONA 3 Jocotenango, Guatemala, GUATEMALA. Grantee Relationship: NONE. Amount Given: 101142. Total included on Form 990-EZ, line 10: 103760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Wells Fargo and PayPal Fees. Amount: 2970. Description: Conference Calls. Amount: 119. Description: Other. Amount: 415. Description: Insurance. Amount: 792. Description: Legal & Professional Services. Amount: 576. Description: Credit Card Charges for the School . Amount: 1029. Description: Post Box Charge. Amount: 39. Description: Reimbursed travel expense. Amount: 479. Description: Payroll Fees. Amount: 144. Description: Postage. Amount: 143. Description: Sec. of State Filing Fee. Amount: 25. Total to Form 990-EZ, line 16: 6731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Prior period adjustment-Account missing from 2016 return. Amount: 4104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Receivable. Beg. of Year Amount: 0. End of Year Amount: 500.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24 - Other 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marika Dragotti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09255775225
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionCreationDeviceId0E6E6B1DEE2C3A01552DA3A94E9AF66566F60AB34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088073FDB48F12F1BC12D85A4758BE242193F4228
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.169.104.38
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:15:07
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/ReturnTs02018-11-13T13:17:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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