Civic Intelligence

Eftc USA

990 • Fiscal year 2020 • EIN 26-0648715

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.3%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,711

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$19,096

Down $25,731 (-57%) from 2019

Net Assets

Down

$19,096

Down $18,041 (-49%) from 2019

Liabilities

Down

$0

Down $7,690 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$216,457

Down $59,352 (-22%) from 2019

Expenses

Down

$234,498

Down $34,571 (-13%) from 2019

Net Income

Down

-$18,041

Down $24,781 (-368%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$19,096
Liabilities$0
Net Assets$19,096
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$216,457
Expenses$234,498
Net Income-$18,041
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$216,530
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$44,397$18,666▼ $25,731
Loans From Officers Directors$7,690$0▼ $7,690
Inventories for Sale or Use$430$430→ $0
Total Assets$44,827$19,096▼ $25,731
Liabilities
Total Liabilities$7,690$0▼ $7,690
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,510$0▼ $19,510
Net Assets Without Donor Restrictions$17,627$19,096▲ $1,469
Total Net Assets Fund Balance$37,137$19,096▼ $18,041
Total Liabilities and Net Assets / Fund Balance$44,827$19,096▼ $25,731
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brien AshdownExecutive DirectorPT$15,711$15,711

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$206,796
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$9,642
All Other Contributions
$206,796
Change in Net Assets
$-18,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$207,903
Salaries, Compensation, and Employee Benefits$17,047
Total Fundraising Expense$17,047
Other Expenses$9,548
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$207,903--$207,903
Current Officers, Directors, Trustees, and Key Employees--$15,711$15,711
Other Expenses$4,489--$4,489
Fees for Services Legal$2,559--$2,559
Insurance$1,373--$1,373
Payroll Taxes--$1,336$1,336
Office Expenses$1,127--$1,127
Total Functional Expenses$217,451$0$17,047$234,498
International Activity

International Summary

Offices
0
Employees
0
Spending
$207,903

International Compliance

Foreign grant records maintained
No
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 Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to RecipientGrants to Recipient Organization--$207,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,642
Fundraising Direct Expenses$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$0▼ $7,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 Organization's Forms 990, 199 and RRF-1 are prepared by an outside CPA. The prepared returns are provided to the Organization's Executive Director, Secretary 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 members of the Organization's governing body prior to filing.”

Form 990, Part VI, Section B, line 15

“The Organization based its decisions regarding officer compensation on data that identified the amount paid for comparable services under comparable circumstances by comparable organizations. Only one officer received compensation. The compensation was reviewed and approved by the governing 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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marika Dragotti
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
6

Preparer

Firm
Tandem Llp
Address
446 Old County Road Suite 100-140, Pacifica, CA 94044
Preparer
Lynn Henley
Phone
6503509805
Raw XML Appendix360 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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IRS990/BooksInCareOfDetail/PhoneNum05024171470
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/IRPDocumentCnt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grants to Recipient Organization
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Recipient
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IRS990ScheduleF/ContinuationSpentAmt00
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0General Support for the School
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Grants to Recipient Organization
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EFTC USA has a close relationship to the Escuela Proyecto la Esperanza. The School regularly provides reports and pictures to EFTC USA that clearly show the difference that the School is making in the lives of the students.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
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IRS990ScheduleF/TotalOfficeCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Forms 990, 199 and RRF-1 are prepared by an outside CPA. The prepared returns are provided to the Organization's Executive Director, Secretary 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 members of the Organization's governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization based its decisions regarding officer compensation on data that identified the amount paid for comparable services under comparable circumstances by comparable organizations. Only one officer received compensation. The compensation was reviewed and approved by the governing 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234498
IRS990/TotalGrossUBIAmt019
IRS990/TotalLiabilitiesBOYAmt07690
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07690
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217451
IRS990/TotalReportableCompFromOrgAmt015711
IRS990/TotalRevenueGrp/ExclusionAmt09642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0511 S Hawthorne Street No 3629
IRS990/USAddress/CityNm0Chattanooga
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marika Dragotti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09255775225
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/AddressLine1Txt0511 S Hawthorne Street No 3629
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037404
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Henley
ReturnHeader/ReturnTs02021-05-17T23:56:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marika
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dragotti
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,096
Liabilities
$0
Net assets
$19,096
Revenue
$216,457
Expenses
$234,498
Net income
-$18,041
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
2020Detailed filing. Detailed filing data is available for this year.$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