Civic Intelligence

Eftc USA

990 • Fiscal year 2019 • EIN 26-0648715

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileN/A
511 S Hawthorne Street No 3629Chattanooga, TN 37404

(925) 577-5225

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$14,563

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$44,827

Up $9,896 (+28%) from 2017

Net Assets

Up

$37,137

Up $2,206 (+6.3%) from 2017

Liabilities

Up

$7,690

Up $7,690 from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$275,809

Up $165,001 (+149%) from 2017

Expenses

Up

$269,069

Up $153,083 (+132%) from 2017

Net Income

Up

$6,740

Up $11,918 (+230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2019

Assets$44,827
Liabilities$7,690
Net Assets$37,137
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

2019

Revenue$275,809
Expenses$269,069
Net Income$6,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$283,484
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,925$44,397▲ $14,472
Loans From Officers Directors-$7,690-
Inventories for Sale or Use$472$430▼ $42
Total Assets$30,397$44,827▲ $14,430
Liabilities
Total Liabilities$0$7,690▲ $7,690
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$19,510-
Net Assets Without Donor Restrictions$30,397$17,627▼ $12,770
Total Net Assets Fund Balance$30,397$37,137▲ $6,740
Total Liabilities and Net Assets / Fund Balance$30,397$44,827▲ $14,430
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brien AshdownExecutive DirectorPT$14,563$14,563

Board Members and Trustees

NameTitle
Marika DragottiPresident
Damian GreybelleDirector
Stephanie Honey-MorrowDirector
Paige MoffettSecretary
Dawn MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,281
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,472
All Other Contributions
$272,058
Change in Net Assets
$6,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$242,732
Total Fundraising Expense$19,076
Salaries, Compensation, and Employee Benefits$18,976
Other Expenses$7,361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$242,732--$242,732
Current Officers, Directors, Trustees, and Key Employees--$14,563$14,563
Payroll Taxes--$4,413$4,413
Other Expenses$3,683-$100$3,783
Fees for Services Accounting$500$1,120-$1,620
Office Expenses$1,012--$1,012
Insurance-$946-$946
Total Functional Expenses$247,927$2,066$19,076$269,069
International Activity

International Summary

Offices
0
Employees
0
Spending
$242,732

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrants to RecipientGrants to Recipient Organization00$242,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,541
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$7,690-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Forms exempt organization returns are prepared by an outside CPA. The prepared returns are provided to the Organization's Executive Director, Secreatry and Treasurer for comment. All questions and comments from the officers are addressed and the returns are modified as required. The modified returns are provided to all mambers of the Organizatoin's governing body prior to filing.”

Form 990, Part VI, Section B, line 15

“The Organization used compensation data paid for comparable services inorder to establish the compensation paid to its officers. Only one officer received compensation. The compensation was reviewed and approved by the goberning body. The process was documented.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Forms 1023 and 990 available for public inspection according to the current requirements under federal and state law.”

Form 990, Part VI, Section C, line 19

“Organization makes its governing documents available for public inspection according to the current requirements under federal and state law.”

Filing and Contact Details

Filer

Filer Name
Eftc USA
EIN
26-0648715
Phone
9255775225
Address
511 S Hawthorne Street No 3629, Chattanooga, TN 37404

Signing Officer

Name
Marika Dragotti
Title
Treasurer
Phone
9255775225
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marika Dragotti
Formed
2015
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
5

Preparer

Firm
Tandem Llp
Address
446 Old County Road Suite 100-140, Pacifica, CA 94044
Preparer
Lynn Henley
Phone
6503509805
Raw XML Appendix374 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Marika Dragotti
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Forms exempt organization returns are prepared by an outside CPA. The prepared returns are provided to the Organization's Executive Director, Secreatry and Treasurer for comment. All questions and comments from the officers are addressed and the returns are modified as required. The modified returns are provided to all mambers of the Organizatoin's governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization used compensation data paid for comparable services inorder to establish the compensation paid to its officers. Only one officer received compensation. The compensation was reviewed and approved by the goberning body. The process was documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its Forms 1023 and 990 available for public inspection according to the current requirements under federal and state law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization makes its governing documents available for public inspection according to the current requirements under federal and state law.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Marika Dragotti
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
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ReturnHeader/FilingSecurityInformation/IPTm005:29:40
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 Old County Road Suite 100-140
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ReturnHeader/PreparerPersonGrp/PhoneNum06503509805
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Henley
ReturnHeader/ReturnTs02020-10-21T05:30:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,827
Liabilities
$7,690
Net assets
$37,137
Revenue
$275,809
Expenses
$269,069
Net income
$6,740
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
2019Detailed filing. Detailed filing data is available for this year.$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