Civic Intelligence

Ecta Empowering Communities to Transcend Adversity

990EZ • Fiscal year 2015 • EIN 27-0306919

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 13, 2016

Organization Profilewww.ecta-international.org
18450 Pleasant ParkConifer, CO 80433

(303) 523-3125

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$93,844

Up $21,020 (+29%) from 2014

Net Assets

Up

$93,699

Up $22,367 (+31%) from 2014

Liabilities

Down

$145

Down $1,347 (-90%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Down

$86,741

Down $21,062 (-20%) from 2014

Expenses

Down

$64,374

Down $17,275 (-21%) from 2014

Net Income

Down

$22,367

Down $3,787 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2012: $21,477Liabilities 2012: $3,856Net Assets 2012: $17,6212012Assets 2013: $48,053Liabilities 2013: $2,875Net Assets 2013: $45,1782013Assets 2014: $72,824Liabilities 2014: $1,492Net Assets 2014: $71,3322014Assets 2015: $93,844Liabilities 2015: $145Net Assets 2015: $93,6992015Assets 2016: $109,001Liabilities 2016: $3,842Net Assets 2016: $105,1592016Assets 2018: $85,932Liabilities 2018: $5,974Net Assets 2018: $79,9582018Assets 2019: $122,090Liabilities 2019: $5,428Net Assets 2019: $116,6622019Assets 2020: $106,021Liabilities 2020: $732Net Assets 2020: $105,2892020Assets 2022: $145,474Liabilities 2022: $29,065Net Assets 2022: $116,4092022

Highlighted filing

2015

Assets$93,844
Liabilities$145
Net Assets$93,699
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $62,171Expenses 2012: $70,756Net Income 2012: -$8,5852012Revenue 2013: $77,730Expenses 2013: $50,173Net Income 2013: $27,5572013Revenue 2014: $107,803Expenses 2014: $81,649Net Income 2014: $26,1542014Revenue 2015: $86,741Expenses 2015: $64,374Net Income 2015: $22,3672015Revenue 2016: $66,801Expenses 2016: $55,355Net Income 2016: $11,4462016Revenue 2018: $108,677Expenses 2018: $140,924Net Income 2018: -$32,2472018Revenue 2019: $153,495Expenses 2019: $116,791Net Income 2019: $36,7042019Revenue 2020: $138,459Expenses 2020: $149,832Net Income 2020: -$11,3732020Revenue 2022: $141,779Expenses 2022: $145,608Net Income 2022: -$3,8292022

Highlighted filing

2015

Revenue$86,741
Expenses$64,374
Net Income$22,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$86,741
Mission and Program Overview

Mission

Primary Exempt Purpose: To foster holistic health throughout the Himalayan region by training, equipping, & apprenticing dedicated community partners.

Program Services

DescriptionGrantsExpenses
HIMserve provides basic health and education services to remote sections of the Darjeeling District of West Bengal, India. Universal access to essential birth services is now available for ALL mothers and newborns through ECTA's ambulance and the Matriyaan program. Emergency Medical Transport is now available to a formerly un-serviced remote region of 50 villages 24 hours a day 7 days a week. Community Health Volunteers are passing on essential life saving messages throughout their communities and teaching simple solutions to formerly life threatening problems$0$42,695
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley DyckChairmanPT$0--
Butch LewisExecutive DirectorFT$0--
Janet BlackSecretaryPT$0--
Linda PhillipsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
ECTA Empowering Communities to Transcend Adversity
EIN
27-0306919
Phone
3035233125
Address
18450 Pleasant Park, Conifer, CO 80433

Signing Officer

Name
Linda Phillips
Title
Treasurer
Phone
3035233125
Signed
2016-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Mary Gallagher CPA LLC
Address
1720 S Bellaire St Suite 710, Denver, CO 80222
Preparer
Mary Gallagher
Phone
3039074621
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest on savings. Amount: 38.”

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

“Description: Advertising & Promotion. Amount: 10128. Description: Bank Charges. Amount: 596. Description: Charitable Contributions. Amount: 100. Description: Continuing Education. Amount: 60. Description: Dues & Subscriptions. Amount: 79. Description: Meals & Entertainment. Amount: 1148. Description: Office Expenses. Amount: 899. Description: Postage & Mailing. Amount: 110. Description: Program Expenses - HimServe. Amount: 42695. Description: Registration Fees & Services. Amount: 1577. Description: Telephone & Internet. Amount: 594. Description: Travel. Amount: 4472. Total to Form 990-EZ, line 16: 62458.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Payroll Liabilities. Beg. of Year Amount: 1492. End of Year Amount: 145.”

Raw XML Appendix150 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/PersonNm0Linda Phillips
IRS990EZ/BooksInCareOfDetail/PhoneNum03035233125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023621 138th Drive SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Snohomish
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098296
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt086703
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022367
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt086741
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stanley Dyck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Butch Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janet Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Primary Exempt Purpose: To foster holistic health throughout the Himalayan region by training, equipping, & apprenticing dedicated community partners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIMserve provides basic health and education services to remote sections of the Darjeeling District of West Bengal, India. Universal access to essential birth services is now available for ALL mothers and newborns through ECTA's ambulance and the Matriyaan program. Emergency Medical Transport is now available to a formerly un-serviced remote region of 50 villages 24 hours a day 7 days a week. Community Health Volunteers are passing on essential life saving messages throughout their communities and teaching simple solutions to formerly life threatening problems
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042695
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01076
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01492
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0145
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064374
IRS990EZ/TotalProgramServiceExpensesAmt042695
IRS990EZ/TotalRevenueAmt086741
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.ecta-international.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0417499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417499
IRS990ScheduleA/TotalSupportAmt0417499
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/ExplanationTxt0Description: Interest on savings. Amount: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising & Promotion. Amount: 10128. Description: Bank Charges. Amount: 596. Description: Charitable Contributions. Amount: 100. Description: Continuing Education. Amount: 60. Description: Dues & Subscriptions. Amount: 79. Description: Meals & Entertainment. Amount: 1148. Description: Office Expenses. Amount: 899. Description: Postage & Mailing. Amount: 110. Description: Program Expenses - HimServe. Amount: 42695. Description: Registration Fees & Services. Amount: 1577. Description: Telephone & Internet. Amount: 594. Description: Travel. Amount: 4472. Total to Form 990-EZ, line 16: 62458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Payroll Liabilities. Beg. of Year Amount: 1492. End of Year Amount: 145.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03035233125
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECTA Empowering Communities to Transcend Adversity
ReturnHeader/Filer/BusinessNameControlTxt0ECTA
ReturnHeader/Filer/EIN0270306919
ReturnHeader/Filer/PhoneNum03035233125
ReturnHeader/Filer/USAddress/AddressLine1Txt018450 Pleasant Park
ReturnHeader/Filer/USAddress/CityNm0Conifer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462871402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Gallagher CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 S Bellaire St Suite 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03039074621
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Gallagher
ReturnHeader/ReturnTs02016-02-22T14:21:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,844
Liabilities
$145
Net assets
$93,699
Revenue
$86,741
Expenses
$64,374
Net income
$22,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.29$1.16$1.42$1.46$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$1.38$1.50$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$1.53$1.17$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$1.09$1.41$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.67$0.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.87$0.64$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.71$1.08$0.82$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$0.78$0.50$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.18$0.62$0.71$0.09