Civic Intelligence

Eccs Building Company

990 • Fiscal year 2013 • EIN 41-1964149

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileN/A
4137 Bloomington Avenue55407
Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,629,574

Down $203,904 (-7.2%) from 2012

Net Assets

Up

$670,357

Up $141,772 (+27%) from 2012

Liabilities

Down

$1,959,217

Down $345,676 (-15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$208,601

Up $27,836 (+15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2013

Assets$2,629,574
Liabilities$1,959,217
Net Assets$670,357
Open 2013 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

2013

Revenue-
Expenses$208,601
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$392,484
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 407 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/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Revenue reported by related party - El Colegio Charter School 1,395,915.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Rent Revenue from related party - El Colegio Charter School 220,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3Expenses reported by related party - El Colegio Charter School 1,286,503. Rental Expenses reported by El Colegio Charter School 220,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4Rental expenses reported by EL Colegio Charter School 220,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Daniel Ittner ($39,880), Ana Vasquez ($39,183), and David Greenberg ($11,256) 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/Explanation3Accounting/Legal Consult/Fees : Program service expenses 0. Management and general expenses 25,660. Fundraising expenses 0. Total expenses 25,660. Misc.Expense : Program service expenses 0. Management and general expenses 4,537. Fundraising expenses 0. Total expenses 4,537.
IRS990ScheduleO/GeneralExplanation/Explanation4The 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/Explanation5Two 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/Explanation6Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/GeneralExplanation/Explanation7Daniel 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/Explanation8The organization had a change in accounting principle that required the write off of unamortized deferred charges. This change was required by GASB Statements No. 63 and 65.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
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IRS990ScheduleO/GeneralExplanation/Identifier2Unrelated compensation
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IRS990ScheduleO/GeneralExplanation/Identifier4Prior Period Adjustment
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 IX, line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION A, LINE 1B:
IRS990ScheduleO/GeneralExplanation/ReturnReference6RELATED ORGANIZATION COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, LINE 1A:
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part XI, Line 8
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IRS990ScheduleR/Form990ScheduleRPartVII/Explanation02 of the 2 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/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0392484
IRS990/TotalRevenue/ExclusionAmount016
IRS990/TotalRevenuePriorYear0590933
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0392468
IRS990/TotalRevenue/TotalRevenueColumn0392484
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02000
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-03
ReturnHeader/Officer/Name0David Greenberg
ReturnHeader/Officer/Phone06127285728
ReturnHeader/Officer/Title0Chief Financial Officer
ReturnHeader/Preparer/DatePrepared02014-01-31
ReturnHeader/PreparerFirm/EIN0411690382
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Malloy Montague Karnowski Radosevich
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105353 Wayzata Blvd Ste 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Minneapolis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,629,574
Liabilities
$1,959,217
Net assets
$670,357
Revenue
-
Expenses
$208,601
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