Civic Intelligence

Ecta Empowering Communities to Transcend Adversity

990EZ • Fiscal year 2018 • EIN 27-0306919

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 22, 2019

Organization Profilewww.ecta-international.org
5676 Indian Paint RunLittleton, CO 80125

(303) 523-3125

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$85,932

Down $23,069 (-21%) from 2016

Net Assets

Down

$79,958

Down $25,201 (-24%) from 2016

Liabilities

Up

$5,974

Up $2,132 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Up

$108,677

Up $41,876 (+63%) from 2016

Expenses

Up

$140,924

Up $85,569 (+155%) from 2016

Net Income

Down

-$32,247

Down $43,693 (-382%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$85,932
Liabilities$5,974
Net Assets$79,958
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$108,677
Expenses$140,924
Net Income-$32,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$108,677
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$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda PhillipsExecutive DirectorPT$1,250-$1,250
Stanley DyckChairman Of The BoardPT$0--
Janet BlackSecretaryPT$0--
Linda PhillipsTreasurerPT$0--
Dr William WatsonBoard MemberPT$0--
Ryan PhillipsBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
ECTA Empowering Communities to Transcend
EIN
27-0306919
Phone
3035233125
Address
5676 Indian Paint Run, Littleton, CO 80125

Signing Officer

Name
Linda Phillips
Title
Treasurer
Phone
3035233125
Signed
2019-01-22

Preparer

Firm
Mary Gallagher CPA LLC
Address
1720 S Bellaire St Suite 325, 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: 15. Description: Other investment income. Amount: 426. Total Included on Form 990-EZ, line 4: 441.”

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

“Description: Advertising & Promotion. Amount: 470. Description: Bank Charges. Amount: 646. Description: Office Expenses. Amount: 224. Description: Program Expenses - HimServe. Amount: 136266. Description: Registration Fees & Services. Amount: 1542. Description: Postage & Freight. Amount: 1. Total to Form 990-EZ, line 16: 139149.”

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

“Description: Accounts Payable. Beg. of Year Amount: 5185. End of Year Amount: 5974.”

Raw XML Appendix168 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/PersonNm0Linda Phillips
IRS990EZ/BooksInCareOfDetail/PhoneNum03035233125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013762 Legend Way Unit 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Broomfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108236
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-32247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085932
IRS990EZ/GrossReceiptsAmt0108677
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0441
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stanley Dyck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr William Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ryan Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0139149
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01250
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05185
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05974
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140924
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108677
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.ecta-international.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0450136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450136
IRS990ScheduleA/TotalSupportAmt0450245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest on savings. Amount: 15. Description: Other investment income. Amount: 426. Total Included on Form 990-EZ, line 4: 441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising & Promotion. Amount: 470. Description: Bank Charges. Amount: 646. Description: Office Expenses. Amount: 224. Description: Program Expenses - HimServe. Amount: 136266. Description: Registration Fees & Services. Amount: 1542. Description: Postage & Freight. Amount: 1. Total to Form 990-EZ, line 16: 139149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Payable. Beg. of Year Amount: 5185. End of Year Amount: 5974.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03035233125
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECTA Empowering Communities to Transcend
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Adversity
ReturnHeader/Filer/BusinessNameControlTxt0ECTA
ReturnHeader/Filer/EIN0270306919
ReturnHeader/Filer/PhoneNum03035233125
ReturnHeader/Filer/USAddress/AddressLine1Txt05676 Indian Paint Run
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03627DACDD3FEF74541971219B385803957502744
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.74.213
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:12:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462871402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY GALLAGHER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 S Bellaire St Suite 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03039074621
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Gallagher
ReturnHeader/ReturnTs02019-01-23T09:28:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,932
Liabilities
$5,974
Net assets
$79,958
Revenue
$108,677
Expenses
$140,924
Net income
-$32,247
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