Civic Intelligence

Echoing Hope Ranch

990 • Fiscal year 2016 • EIN 27-1176662

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

PO Box 4471Bisbee, AZ 85603

(520) 366-5275

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.53x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,060,349

Down $46,882 (-4.2%) from 2015

Net Assets

Down

$413,958

Down $38,904 (-8.6%) from 2015

Liabilities

Down

$646,391

Down $7,978 (-1.2%) from 2015

Revenue

Up

$1,208,342

Up $219,904 (+22%) from 2015

Expenses

Up

$1,247,246

Up $426,021 (+52%) from 2015

Net Income

Down

-$38,904

Down $206,117 (-123%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $854,914Liabilities 2013: $665,000Net Assets 2013: $189,9142013Assets 2014: $926,649Liabilities 2014: $641,000Net Assets 2014: $285,6492014Assets 2015: $1,107,231Liabilities 2015: $654,369Net Assets 2015: $452,8622015Assets 2016: $1,060,349Liabilities 2016: $646,391Net Assets 2016: $413,9582016Assets 2017: $1,123,678Liabilities 2017: $578,967Net Assets 2017: $544,7112017Assets 2018: $1,231,466Liabilities 2018: $698,328Net Assets 2018: $533,1382018Assets 2019: $1,211,607Liabilities 2019: $732,238Net Assets 2019: $479,3692019Assets 2020: $1,453,557Liabilities 2020: $1,036,156Net Assets 2020: $417,4012020Assets 2021: $2,076,240Liabilities 2021: $1,024,672Net Assets 2021: $1,051,5682021Assets 2022: $2,482,440Liabilities 2022: $1,166,139Net Assets 2022: $1,316,3012022Assets 2023: $2,614,900Liabilities 2023: $1,156,357Net Assets 2023: $1,458,5432023Assets 2024: $2,438,147Liabilities 2024: $1,089,995Net Assets 2024: $1,348,1522024Assets 2025: $2,559,956Liabilities 2025: $1,121,829Net Assets 2025: $1,438,1272025

Highlighted filing

2016

Assets$1,060,349
Liabilities$646,391
Net Assets$413,958

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $114,2022013Revenue 2014: $462,846Expenses 2014: $367,111Net Income 2014: $95,7352014Revenue 2015: $988,438Expenses 2015: $821,225Net Income 2015: $167,2132015Revenue 2016: $1,208,342Expenses 2016: $1,247,246Net Income 2016: -$38,9042016Revenue 2017: $1,343,975Expenses 2017: $1,213,222Net Income 2017: $130,7532017Revenue 2018: $1,577,582Expenses 2018: $1,589,155Net Income 2018: -$11,5732018Revenue 2019: $1,568,091Expenses 2019: $1,621,860Net Income 2019: -$53,7692019Revenue 2020: $1,863,987Expenses 2020: $1,926,160Net Income 2020: -$62,1732020Revenue 2021: $3,244,248Expenses 2021: $2,660,671Net Income 2021: $583,5772021Revenue 2022: $3,279,863Expenses 2022: $3,014,430Net Income 2022: $265,4332022Revenue 2023: $3,614,926Expenses 2023: $3,473,384Net Income 2023: $141,5422023Revenue 2024: $3,311,021Expenses 2024: $3,421,412Net Income 2024: -$110,3912024Revenue 2025: $3,661,931Expenses 2025: $3,571,956Net Income 2025: $89,9752025

Highlighted filing

2016

Revenue$1,208,342
Expenses$1,247,246
Net Income-$38,904
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,208,342
Mission and Program Overview

Mission

Provide services to people with disabilities including residential, transportation, day programs, respite, habilitation and employment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$998,232$991,469▼ $6,763
Cash and Non-Interest-Bearing Accounts$108,999$67,690▼ $41,309
Total Assets$1,107,231$1,060,349▼ $46,882
Other Assets Total-$1,190-
Liabilities
Mortgage Notes Payable Secured by Investment Property$654,019$645,920▼ $8,099
Accounts Payable and Accrued Expenses$350$471▲ $121
Total Liabilities$654,369$646,391▼ $7,978
Net Assets / Fund Balance
Unrestricted Net Assets$452,862$413,958▼ $38,904
Total Net Assets Fund Balance$452,862$413,958▼ $38,904
Total Liabilities and Net Assets / Fund Balance$1,107,231$1,060,349▼ $46,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,755$56,098$741,853
Land$300,000-$300,000
Equipment$5,714$3,868$9,582
Other Assets Org$1,190--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marla GuerreroExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Harlie GarciaPresident
Norm SmithVice President
Amy GreinerDirector
Bob BushroeDirector
Ken JacowskyDirector
Pat McmillinDirector
Ron WagnerDirector
Sharon LoperDirector
Della ThompsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,576
Program Service Revenue
$889,202
Investment Income
$17
Other Revenue
$46,547
All Other Contributions
$241,058
Change in Net Assets
$-38,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,862
Other Expenses$276,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,381$0$0$822,381
Other Expenses$122,466$0$0$122,466
Payroll Taxes$88,481$0$0$88,481
Current Officers, Directors, Trustees, and Key Employees$60,000$0$0$60,000
Insurance$54,836$0$0$54,836
Occupancy$45,918$0$0$45,918
Depreciation Depletion$21,513$0$0$21,513
Office Expenses$18,652$0$0$18,652
Travel$8,966$0$0$8,966
Advertising$4,033$0$0$4,033
Total Functional Expenses$1,247,246$0$0$1,247,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Echoing Hope Ranch
EIN
27-1176662
Phone
5203665275
Address
PO BOX 4471, BISBEE, AZ 85603

Signing Officer

Name
Harlie Garcia
Title
President
Phone
5203665275
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harlie Garcia
Formed
2009
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
59
Volunteers
10

Preparer

Firm
Steven a Phillips CPA Pc
Address
7457 E BROADWAY BLVD, TUCSON, AZ 85710
Preparer
Steven a Phillips CPA
Phone
5207333355
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The tax return is available for review upon request and reviewed at board of directors meeting

Pt VI, Line 12C

The policy is reviewed annualy.

Pt VI, Line 15A

The board must vote and approve all payroll items

Pt VI, Line 15B

The board must vote and approve all payroll items

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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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IRS990ScheduleA/PublicSupportCY170Pct00.78880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73530
IRS990ScheduleA/PublicSupportTotal170Amt01063708
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01063708
IRS990ScheduleA/TotalSupportAmt01348467
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0685755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0741853
IRS990ScheduleD/EquipmentGrp/BookValueAmt05714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09582
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID IT EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991469
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS AVAILABLE FOR REVIEW UPON REQUEST AND REVIEWED AT BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MUST VOTE AND APPROVE ALL PAYROLL ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MUST VOTE AND APPROVE ALL PAYROLL ITEMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01107231
IRS990/TotalAssetsEOYAmt01060349
IRS990/TotalAssetsGrp/BOYAmt01107231
IRS990/TotalAssetsGrp/EOYAmt01060349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272576
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01247246
IRS990/TotalFunctionalExpensesGrp/TotalAmt01247246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0654369
IRS990/TotalLiabilitiesEOYAmt0646391
IRS990/TotalLiabilitiesGrp/BOYAmt0654369
IRS990/TotalLiabilitiesGrp/EOYAmt0646391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413958
IRS990/TotalProgramServiceExpensesAmt01247246
IRS990/TotalProgramServiceRevenueAmt0889202
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0935766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01208342
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01107231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01060349
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08966
IRS990/TravelGrp/TotalAmt08966
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0452862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0413958
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4471
IRS990/USAddress/CityNm0BISBEE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085603
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.echionghoperanch.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLIE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203665275
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECHOING HOPE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0ECHO
ReturnHeader/Filer/EIN0271176662
ReturnHeader/Filer/PhoneNum05203665275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4471
ReturnHeader/Filer/USAddress/CityNm0BISBEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN A PHILLIPS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07457 E BROADWAY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085710
ReturnHeader/PreparerPersonGrp/PhoneNum05207333355
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A PHILLIPS CPA
ReturnHeader/ReturnTs02016-10-10T10:25:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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