Civic Intelligence

Ecta Empowering Communities to Transcend Adversity

990EZ • Fiscal year 2022 • EIN 27-0306919

Nov 01, 2021 to Oct 31, 2022 • Filed on Jan 21, 2023

6133 Valley DriveMorrison, CO 80465

(303) 523-3125

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$8,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-6.0%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$145,474

Up $39,453 (+37%) from 2020

Net Assets

Up

$116,409

Up $11,120 (+11%) from 2020

Liabilities

Up

$29,065

Up $28,333 (+3871%) from 2020

Revenue

Up

$141,779

Up $3,320 (+2.4%) from 2020

Expenses

Down

$145,608

Down $4,224 (-2.8%) from 2020

Net Income

Up

-$3,829

Up $7,544 (+66%) from 2020

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

2022

Assets$145,474
Liabilities$29,065
Net Assets$116,409

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

2022

Revenue$141,779
Expenses$145,608
Net Income-$3,829
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Jan 21, 2023
Return Version
2021v4.2
Gross Receipts
$149,896
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$128,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan PhillipsExecutive DirectorPT$8,000-$8,000
Stanley DyckChairman Of The BoardPT$0--
Janet BlackSecretaryPT$0--
Linda PhillipsTreasurerPT$0--
Amanda PhillipsBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
ECTA Empowering Communities to Transcend
EIN
27-0306919
Phone
3035233125
Address
6133 Valley Drive, Morrison, CO 80465

Signing Officer

Name
Linda Phillips
Title
Treasurer
Phone
3035233125
Signed
2023-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Mary Gallagher CPA LLC
Address
1040 S Gaylord St Suite 82, Denver, CO 80209
Preparer
Mary Gallagher
Phone
3039074621
Supplemental Narrative

Additional Explanations

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

Description: Other investment income. Amount: 1.

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

Description: Bank Charges. Amount: 344. Description: Office Expenses. Amount: 242. Description: Program Expenses - HimServe. Amount: 128059. Description: Registration Fees & Services. Amount: 1937. Description: Travel. Amount: 4164. Amount: 612. Total to Form 990-EZ, line 16: 135358.

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

Description: Investments. Beg. of Year Amount: 18017. End of Year Amount: 23625.

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

Description: Accrued Expenses. Beg. of Year Amount: 9087. End of Year Amount: 29065.

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stanley Dyck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ryan Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amanda Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt023625
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0135358
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/ProgramServiceExpensesAmt0128059
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt08000
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0128059
IRS990EZ/TotalRevenueAmt0141779
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.ecta-international.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-8116
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95660
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IRS990ScheduleA/PublicSupportTotal170Amt0663243
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149895
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663243
IRS990ScheduleA/TotalSupportAmt0693299
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: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Charges. Amount: 344. Description: Office Expenses. Amount: 242. Description: Program Expenses - HimServe. Amount: 128059. Description: Registration Fees & Services. Amount: 1937. Description: Travel. Amount: 4164. Amount: 612. Total to Form 990-EZ, line 16: 135358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Investments. Beg. of Year Amount: 18017. End of Year Amount: 23625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accrued Expenses. Beg. of Year Amount: 9087. End of Year Amount: 29065.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03035233125
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECTA Empowering Communities to Transcend
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Adversity
ReturnHeader/Filer/BusinessNameControlTxt0ECTA
ReturnHeader/Filer/EIN0270306919
ReturnHeader/Filer/PhoneNum03035233125
ReturnHeader/Filer/USAddress/AddressLine1Txt06133 Valley Drive
ReturnHeader/Filer/USAddress/CityNm0Morrison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462871402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY GALLAGHER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 S Gaylord St Suite 82
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080209
ReturnHeader/PreparerPersonGrp/PhoneNum03039074621
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Gallagher
ReturnHeader/ReturnTs02023-01-23T11:40:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Phillips
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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