Civic Intelligence

Ecta Empowering Communities to Transcend Adversity

990EZ • Fiscal year 2020 • EIN 27-0306919

Nov 01, 2019 to Oct 31, 2020 • Filed on Jan 22, 2021

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

30th percentile

-8.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

54th percentile

-9.8%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$106,021

Down $16,069 (-13%) from 2019

Net Assets

Down

$105,289

Down $11,373 (-9.7%) from 2019

Liabilities

Down

$732

Down $4,696 (-87%) from 2019

Revenue

Down

$138,459

Down $15,036 (-9.8%) from 2019

Expenses

Up

$149,832

Up $33,041 (+28%) from 2019

Net Income

Down

-$11,373

Down $48,077 (-131%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$106,021
Liabilities$732
Net Assets$105,289

Operations Trend

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

2020

Revenue$138,459
Expenses$149,832
Net Income-$11,373
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jan 22, 2021
Return Version
2019v5.1
Gross Receipts
$138,459
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 training and ambulance services to remote sections of the Darjeeling District of West Bengal, India. Universal access to essential birth services is available for ALL mothers and newborns through one of ECTA's designated ambulances and the Matriyaan program. Emergency Medical Transport is available to previously un-serviced remote regions, 24 hours a day 7 days a week, through 5 additional ambulances. Basic health care training is provided to Community Health Volunteers who pass on essential life saving messages throughout their communities by teaching simple solutions to formerly life threatening problems.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley DyckChairman Of The BoardPT$0--
Janet BlackSecretaryPT$0--
Linda PhillipsTreasurerPT$0--
Dr William WatsonBoard MemberPT$0--
Ryan PhillipsBoard MemberPT$0--
Amanda PhillipsExecutive DirectorPT$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
2021-01-22
Discuss with paid preparer
Yes

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: Other investment income. Amount: 940.

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

Description: Advertising & Promotion. Amount: 95. Description: Bank Charges. Amount: 716. Description: Office Expenses. Amount: 62. Description: Program Expenses - HimServe. Amount: 138357. Description: Registration Fees & Services. Amount: 2047. Description: Travel. Amount: 2000. Total to Form 990-EZ, line 16: 143277.

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

Description: Investments. Beg. of Year Amount: 22177. End of Year Amount: 10748.

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

Description: Accounts Payable. Beg. of Year Amount: 5428. End of Year Amount: 732.

Raw XML Appendix175 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/AddressLine1Txt06133 S Valley Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morrison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126731
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06555
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106021
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010788
IRS990EZ/GrossReceiptsAmt0138459
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0940
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105289
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/CompensationAmt30
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/PersonNm3Dr William Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ryan Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amanda Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022177
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010748
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0143277
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 training and ambulance services to remote sections of the Darjeeling District of West Bengal, India. Universal access to essential birth services is available for ALL mothers and newborns through one of ECTA's designated ambulances and the Matriyaan program. Emergency Medical Transport is available to previously un-serviced remote regions, 24 hours a day 7 days a week, through 5 additional ambulances. Basic health care training is provided to Community Health Volunteers who pass on essential life saving messages throughout their communities by teaching simple solutions to formerly life threatening problems.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt010788
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0732
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0149832
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0138459
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.ecta-international.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0530617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96810
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt0530617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0530617
IRS990ScheduleA/TotalSupportAmt0548077
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: Other investment income. Amount: 940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising & Promotion. Amount: 95. Description: Bank Charges. Amount: 716. Description: Office Expenses. Amount: 62. Description: Program Expenses - HimServe. Amount: 138357. Description: Registration Fees & Services. Amount: 2047. Description: Travel. Amount: 2000. Total to Form 990-EZ, line 16: 143277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Investments. Beg. of Year Amount: 22177. End of Year Amount: 10748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable. Beg. of Year Amount: 5428. End of Year Amount: 732.
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 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03035233125
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-22
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/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/PreparationDt02021-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Gallagher
ReturnHeader/ReturnTs02021-01-22T13:33:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings