Civic Intelligence

Eccs Building Company

990 • Fiscal year 2012 • EIN 41-1964149

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2013

Organization ProfileN/A
4137 Bloomington Avenue55407
Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% 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

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,833,478

Up $686,693 (+32%) from 2011

Net Assets

Up

$528,585

Up $410,168 (+346%) from 2011

Liabilities

Up

$2,304,893

Up $276,525 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$180,765

Up $1,047 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,182,988Liabilities 2010: $2,105,475Net Assets 2010: $77,5132010Assets 2011: $2,146,785Liabilities 2011: $2,028,368Net Assets 2011: $118,4172011Assets 2012: $2,833,478Liabilities 2012: $2,304,893Net Assets 2012: $528,5852012Assets 2013: $2,629,574Liabilities 2013: $1,959,217Net Assets 2013: $670,3572013Assets 2014: $2,564,903Liabilities 2014: $1,923,000Net Assets 2014: $641,9032014Assets 2015: $2,463,826Liabilities 2015: $1,837,549Net Assets 2015: $626,2772015Assets 2016: $2,424,832Liabilities 2016: $1,777,930Net Assets 2016: $646,9022016Assets 2017: $2,368,855Liabilities 2017: $2,190,012Net Assets 2017: $178,8432017Assets 2018: $2,313,632Liabilities 2018: $2,156,333Net Assets 2018: $157,2992018Assets 2019: $2,259,080Liabilities 2019: $2,124,969Net Assets 2019: $134,1112019Assets 2020: $2,201,604Liabilities 2020: $2,105,218Net Assets 2020: $96,3862020Assets 2021: $2,114,922Liabilities 2021: $2,051,865Net Assets 2021: $63,0572021Assets 2022: $2,042,387Liabilities 2022: $2,011,814Net Assets 2022: $30,5732022Assets 2023: $1,971,650Liabilities 2023: $1,974,257Net Assets 2023: -$2,6072023Assets 2024: $1,898,094Liabilities 2024: $1,929,626Net Assets 2024: -$31,5322024

Highlighted filing

2012

Assets$2,833,478
Liabilities$2,304,893
Net Assets$528,585
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $194,8332010Revenue 2011: $220,622Expenses 2011: $179,718Net Income 2011: $40,9042011Expenses 2012: $180,7652012Expenses 2013: $208,6012013Revenue 2014: $194,052Expenses 2014: $222,506Net Income 2014: -$28,4542014Revenue 2015: $201,671Expenses 2015: $217,297Net Income 2015: -$15,6262015Revenue 2016: $220,002Expenses 2016: $199,377Net Income 2016: $20,6252016Revenue 2017: $173,560Expenses 2017: $641,619Net Income 2017: -$468,0592017Revenue 2018: $186,000Expenses 2018: $207,544Net Income 2018: -$21,5442018Revenue 2019: $186,001Expenses 2019: $209,189Net Income 2019: -$23,1882019Revenue 2020: $170,501Expenses 2020: $208,226Net Income 2020: -$37,7252020Revenue 2021: $175,091Expenses 2021: $203,829Net Income 2021: -$28,7382021Revenue 2022: $198,400Expenses 2022: $202,984Net Income 2022: -$4,5842022Revenue 2023: $170,500Expenses 2023: $203,864Net Income 2023: -$33,3642023Revenue 2024: $186,096Expenses 2024: $215,021Net Income 2024: -$28,9252024

Highlighted filing

2012

Revenue-
Expenses$180,765
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Gross Receipts
$590,933
Mission and Program Overview

Mission

ECCS Building Company provides an educational facility for El Colegio Charter School.

Filing and Contact Details

Filer

EIN
41-1964149
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Building Company is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3), and subject to tax on income from any unrelated business. On July 1, 2009, the Building Company adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Building Company has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Building Company believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Building Company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Revenue reported by related party - El Colegio Charter School 1,539,253.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Rent revenue from related party - El Colegio Charter School 220,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Expenses reported by related party - El Colegio Charter School 1,484,066. Rental Expenses repoted by El Colegio Charter School 220,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Rental expenses reported by EL Colegio Charter School 220,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
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IRS990ScheduleD/OtherAssets/Description0Due from El Colegio Charter School
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Daniel Ittner ($37,912), Ana Vasquez ($39,228), and David Greenberg ($56,884) received compensation from Edvisions, an unrelated employee leasing organization for services rendered to El Colegio Charter School.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is prepared by an independent accounting firm. Once the form is completed, it is given to the Chief Financial Officer for review before it is signed and filed. The 990 is not reviewed by all members prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1All Directors are required to sign a conflict of interest disclosure statement. Any known conflicts are to be reported immediately to the board.
IRS990ScheduleO/GeneralExplanation/Explanation2The Building Company's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3The board reviews and approves the audit and the selection of the independent auditor annually. This process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation4Two members of the board are employees at a related organization, El Colegio Charter School and are compensated for services rendered to the School by an unrelated organization, Edvisions.
IRS990ScheduleO/GeneralExplanation/Explanation5Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/GeneralExplanation/Explanation6Daniel Ittner and Ana Vasquez also serve on the board for a related organization, El Colegio Charter School. Additionally they are also teachers for El Colegio Charter School and work an average of 40 hours a week. David Greenberg was the Aministrative Director for a related organization, El Colegio Charter School, and worked an average of 20 per week.
IRS990ScheduleO/GeneralExplanation/Explanation7Amounts due from El Colegio Charter School, a related party, have been reclassed to Other Assets from accounts receivable for the prior year to make comparison more transparent.
IRS990ScheduleO/GeneralExplanation/Identifier0Selection of Auditor
IRS990ScheduleO/GeneralExplanation/Identifier1Unrelated compensation
IRS990ScheduleO/GeneralExplanation/Identifier2Related organization hours
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 1B:
IRS990ScheduleO/GeneralExplanation/ReturnReference5RELATED Organization Compensation
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, LINE 1A:
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990 Part X Line 15
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IRS990ScheduleR/Form990ScheduleRPartVII/Explanation02 of the 3 board members are also board members on El Colegio Charter School. This makes ECCS Building Company a controlled entity under section 512(b)(13).
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IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0590933
IRS990/TotalRevenue/ExclusionAmount06
IRS990/TotalRevenuePriorYear0220622
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0590927
IRS990/TotalRevenue/TotalRevenueColumn0590933
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411964149
ReturnHeader/Filer/Name/BusinessNameLine10ECCS Building Company
ReturnHeader/Filer/NameControl0ECCS
ReturnHeader/Filer/Phone06127285728
ReturnHeader/Filer/USAddress/AddressLine104137 Bloomington Avenue
ReturnHeader/Filer/USAddress/City0Minneapolis
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055407
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-01
ReturnHeader/Officer/Name0David Greenberg
ReturnHeader/Officer/Phone06127285728
ReturnHeader/Officer/Title0Chief Financial Officer
ReturnHeader/Preparer/DatePrepared02013-02-01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,833,478
Liabilities
$2,304,893
Net assets
$528,585
Revenue
-
Expenses
$180,765
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.93$0.03$0.19$0.22$0.03
2023Summary only. Only limited summary data is available for this year.$1.97$1.97$0.00$0.17$0.20$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.01$0.03$0.20$0.20$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.05$0.06$0.18$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.11$0.10$0.17$0.21$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.12$0.13$0.19$0.21$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.16$0.16$0.19$0.21$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.19$0.18$0.17$0.64$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.78$0.65$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.84$0.63$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.56$1.92$0.64$0.19$0.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.96$0.67$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.30$0.53$0.18
2011Summary only. Only limited summary data is available for this year.$2.15$2.03$0.12$0.22$0.18$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.11$0.08$0.19