Civic Intelligence

Employees Charity Organization

990 • Fiscal year 2012 • EIN 36-4589633

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

2980 Fairview Park Drive22042
Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,577,573

No earlier filing loaded for comparison.

Net Assets

$492,531

No earlier filing loaded for comparison.

Liabilities

$1,085,042

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,547,650

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,577,573Liabilities 2012: $1,085,042Net Assets 2012: $492,5312012Assets 2013: $1,469,694Liabilities 2013: $938,199Net Assets 2013: $531,4952013Assets 2014: $1,416,415Liabilities 2014: $899,267Net Assets 2014: $517,1482014Assets 2015: $1,268,526Liabilities 2015: $752,164Net Assets 2015: $516,3622015Assets 2016: $1,314,379Liabilities 2016: $744,082Net Assets 2016: $570,2972016Assets 2017: $1,403,515Liabilities 2017: $783,453Net Assets 2017: $620,0622017Assets 2018: $1,354,940Liabilities 2018: $708,057Net Assets 2018: $646,8832018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$1,577,573
Liabilities$1,085,042
Net Assets$492,531

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,547,6502012Revenue 2013: $2,406,594Expenses 2013: $2,556,795Net Income 2013: -$150,2012013Revenue 2014: $2,212,311Expenses 2014: $2,182,660Net Income 2014: $29,6512014Revenue 2015: $2,390,320Expenses 2015: $2,366,080Net Income 2015: $24,2402015Revenue 2016: $2,149,623Expenses 2016: $2,095,688Net Income 2016: $53,9352016Revenue 2017: $2,298,527Expenses 2017: $2,300,100Net Income 2017: -$1,5732017Revenue 2018: $2,027,964Expenses 2018: $1,968,774Net Income 2018: $59,1902018Revenue 2019: $1,994,231Expenses 2019: $2,102,384Net Income 2019: -$108,1532019

Highlighted filing

2012

Revenue-
Expenses$2,547,650
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,452,532
Mission and Program Overview

Mission

Echo is a california nonprofit public benefit corporation that was formed to support charitable, educational, and religious organizations. Echo accomplishes its purposes by enabling and encouraging employees of northrop grumman to make contributions. Echo encourages workplace giving through two types of grant making programs. Echo solicits grant applications from community-based charities that serve the needs of several communities. After the applications have been reviewed and the board of directors has approved them, echo makes quarterly grants out of its community outreach fund. Echo encourages workplace giving by allowing employees to advise grants from a list of pre-approved public charities that echo maintains on its network. The echo office reviews the public charity status of each organization.

Filing and Contact Details

Filer

EIN
36-4589633
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IRS990/MissionDescription0ECHO IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION THAT WAS FORMED TO SUPPORT CHARITABLE, EDUCATIONAL, AND RELIGIOUS ORGANIZATIONS. ECHO ACCOMPLISHES ITS PURPOSES BY ENABLING AND ENCOURAGING EMPLOYEES OF NORTHROP GRUMMAN TO MAKE CONTRIBUTIONS. ECHO ENCOURAGES WORKPLACE GIVING THROUGH TWO TYPES OF GRANTMAKING PROGRAMS. ECHO SOLICITS GRANT APPLICATIONS FROM COMMUNITY-BASED CHARITIES THAT SERVE THE NEEDS OF SEVERAL COMMUNITIES. AFTER THE APPLICATIONS HAVE BEEN REVIEWED AND THE BOARD HAS APPROVED THEM, ECHO MAKES QUARTERLY GRANTS OUT OF ITS COMMUNITY OUTREACH FUND. ECHO ENCOURAGES WORKPLACE GIVING BY ALLOWING EMPLOYEES TO ADVISE GRANTS FROM A LIST OF PRE-APPROVED PUBLIC CHARITIES THAT ECHO MAINTAINS ON ITS NETWORK. THE ECHO OFFICE REVIEWS THE PUBLIC CHARITY STATUS OF EACH ORGANIZATION.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DONOR ADVISED CONTRIBUTIONS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PART X, LINE 2: IN ACCORDANCE WITH GAAP, ECHO IS REQUIRED TO DETERMINE WHETHER ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAXING AUTHORITIES. BASED ON ITS ANALYSIS, ECHO HAS DETERMINED THAT IT HAS NOT INCURRED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2012. ECHO DOES NOT EXPECT THAT ITS ASSESSMENT REGARDING UNRECOGNIZED TAX BENEFITS WILL MATERIALLY CHANGE OVER THE NEXT TWELVE MONTHS. HOWEVER, ECHO'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, QUESTIONING THE TIMING AND AMOUNT OF DEDUCTIONS, THE NEXUS OF INCOME AMONG VARIOUS TAX JURISDICTIONS, COMPLIANCE WITH U.S. FEDERAL, U.S. STATE AND FOREIGN TAX LAWS, AND CHANGES IN THE ADMINISTRATIVE PRACTICES AND PRECEDENTS OF THE RELEVANT TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PART XI, 4(B): EMPLOYEE ADVISED CONTRIBUTIONS WERE TREATED AS AN INCREASE TO A LIABILITY FOR FINANCIAL AUDIT PURPOSES AND RECORDED AS A CONTRIBUTION FOR FEDERAL TAX PURPOSES ON FORM 990 IN THE AMOUNT OF $2,074,849.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4PART XII, 4(B): DISTRIBUTIONS FROM EMPLOYEE ADVISED CONTRIBUTIONS WERE TREATED AS A REDUCTION OF A LIABILITY FOR FINANCIAL AUDIT PURPOSES AND RECORDED AS A GRANT EXPENSE FOR FEDERAL TAX PURPOSES ON FORM 990.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/GrantsPaidFromDonorFunds02036820
IRS990ScheduleD/NetUnrealizedGainsInvestments031754
IRS990ScheduleD/NumberDAFsHeld04644
IRS990ScheduleD/OtherAssets/BookValue0362306
IRS990ScheduleD/OtherAssets/Description0INVESTMENTS AT CA COMM. FOUND
IRS990ScheduleD/OtherExpensesNotIncluded02074849
IRS990ScheduleD/OtherRevenuesNotIncluded02074849
IRS990ScheduleD/RevenueNotRptdF990042879
IRS990ScheduleD/RevenueNotRptdOnFinStmt02074849
IRS990ScheduleD/RevenueSubtotal0377683
IRS990ScheduleD/TotalBookValueOtherAssets0362306
IRS990ScheduleD/TotalExpensesPerForm99002547650
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99002452532
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0483926
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0420562
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION ONLY MAKES GRANTS TO SECTION 501(C)(3) PUBLIC CHARITIES. IT CONDUCTS DUE DILIGENCE BEFORE MAKING SUCH GRANTS, INCLUDING SITE VISITS, WHERE APPROPRIATE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10225 N MICHIGAN AVENUE 17TH FL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114800 MT HOPE DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123333 WILSHIRE BOULEVARD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine138219 TOWN CENTER DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine148219 TOWN CENTER DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine152002 CLIPPER PARK ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16415 N CHARLES STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17624 15TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18320 CATHEDRAL STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19115 STONER AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1102625 ZANKER ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111320 CATHEDRAL STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112228 W LEXINGTON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1131120 LAKE JOY ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1146 HERNDON AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115241 HILL STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1161330 CREEKSIDE DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1173541 CHAIN BRIDGE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118948 E SECOND STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1191706 EASTERN AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine120200 E JOPPA ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1212200 HALETHORPE FARMS ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122PO BOX 4777
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1232509 HILLEGASS AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12416215 ORIZABA AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine125310 OLD FREELAND ROAD

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