Civic Intelligence

Valiant Living Incorporated

990 • Fiscal year 2016 • EIN 46-0324959

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileECCOINC.ORG

View Organization Page

PO Box 450Madison, SD 57042

(605) 256-6628

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,361

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,789,191

Up $187,514 (+12%) from 2015

Net Assets

Up

$1,311,910

Up $230,649 (+21%) from 2015

Liabilities

Down

$477,281

Down $43,135 (-8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$2,924,502

Up $386,929 (+15%) from 2015

Expenses

Up

$2,693,853

Up $159,981 (+6.3%) from 2015

Net Income

Up

$230,649

Up $226,948 (+6132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,348,228Liabilities 2010: $454,700Net Assets 2010: $893,5282010Assets 2011: $1,478,034Liabilities 2011: $455,200Net Assets 2011: $1,022,8342011Assets 2012: $1,567,721Liabilities 2012: $466,709Net Assets 2012: $1,101,0122012Assets 2013: $1,630,617Liabilities 2013: $452,292Net Assets 2013: $1,178,3252013Assets 2014: $1,541,936Liabilities 2014: $464,376Net Assets 2014: $1,077,5602014Assets 2015: $1,601,677Liabilities 2015: $520,416Net Assets 2015: $1,081,2612015Assets 2016: $1,789,191Liabilities 2016: $477,281Net Assets 2016: $1,311,9102016Assets 2017: $1,833,621Liabilities 2017: $450,142Net Assets 2017: $1,383,4792017Assets 2018: $2,000,951Liabilities 2018: $480,408Net Assets 2018: $1,520,5432018Assets 2019: $2,011,602Liabilities 2019: $413,241Net Assets 2019: $1,598,3612019Assets 2020: $2,276,948Liabilities 2020: $204,796Net Assets 2020: $2,072,1522020Assets 2021: $3,715,411Liabilities 2021: $914,399Net Assets 2021: $2,801,0122021Assets 2022: $5,268,037Liabilities 2022: $1,565,707Net Assets 2022: $3,702,3302022Assets 2023: $5,048,827Liabilities 2023: $881,111Net Assets 2023: $4,167,7162023Assets 2024: $5,953,120Liabilities 2024: $311,876Net Assets 2024: $5,641,2442024Assets 2025: $6,479,597Liabilities 2025: $251,053Net Assets 2025: $6,228,5442025

Highlighted filing

2016

Assets$1,789,191
Liabilities$477,281
Net Assets$1,311,910
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,829,2292010Expenses 2011: $2,789,2482011Expenses 2012: $2,853,4322012Expenses 2013: $2,662,4172013Revenue 2014: $2,478,237Expenses 2014: $2,579,002Net Income 2014: -$100,7652014Revenue 2015: $2,537,573Expenses 2015: $2,533,872Net Income 2015: $3,7012015Revenue 2016: $2,924,502Expenses 2016: $2,693,853Net Income 2016: $230,6492016Revenue 2017: $3,038,799Expenses 2017: $2,967,230Net Income 2017: $71,5692017Revenue 2018: $3,250,631Expenses 2018: $3,113,567Net Income 2018: $137,0642018Revenue 2019: $3,393,476Expenses 2019: $3,315,658Net Income 2019: $77,8182019Revenue 2020: $3,785,010Expenses 2020: $3,311,219Net Income 2020: $473,7912020Revenue 2021: $4,091,959Expenses 2021: $3,363,099Net Income 2021: $728,8602021Revenue 2022: $4,876,178Expenses 2022: $3,974,860Net Income 2022: $901,3182022Revenue 2023: $4,768,817Expenses 2023: $4,303,431Net Income 2023: $465,3862023Revenue 2024: $5,749,220Expenses 2024: $4,275,692Net Income 2024: $1,473,5282024Revenue 2025: $4,409,865Expenses 2025: $3,822,565Net Income 2025: $587,3002025

Highlighted filing

2016

Revenue$2,924,502
Expenses$2,693,853
Net Income$230,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$2,924,502
Mission and Program Overview

Mission

The organization's mission is to help people with disabilities to achieve their dreams. This is accomplished through training and supports that focus on empowering people to live their lives to the fullest.

The organization's mission is to provide opportunities for people with disabilities to achieve their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,182,437$1,345,623▲ $163,186
Pledges and Grants Receivable$185,850$209,062▲ $23,212
Land, Buildings, and Equipment, Net$204,236$196,548▼ $7,688
Accounts Receivable$15,239$17,782▲ $2,543
Prepaid Expenses and Deferred Charges$7,272$16,742▲ $9,470
Inventories for Sale or Use$6,643$3,434▼ $3,209
Total Assets$1,601,677$1,789,191▲ $187,514
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,936$290,775▼ $5,161
Accounts Payable and Accrued Expenses$158,576$179,381▲ $20,805
Deferred Revenue$58,324--
Other Liabilities$7,580$7,125▼ $455
Total Liabilities$520,416$477,281▼ $43,135
Net Assets / Fund Balance
Unrestricted Net Assets$1,034,879$1,260,760▲ $225,881
Temporarily Rstr Net Assets$46,382$51,150▲ $4,768
Total Net Assets Fund Balance$1,081,261$1,311,910▲ $230,649
Total Liabilities and Net Assets / Fund Balance$1,601,677$1,789,191▲ $187,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,237$747,375$881,612
Equipment$17,722$254,648$272,370
Other Land Buildings$1,167$74,835$76,002
Land$43,422-$43,422
Leasehold Improvements-$19,948$19,948

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,901$2,600-$4,736$5,765
2014$2,776$6,000-$875$7,901
2013$5,593$2,400-$5,217$2,776
2012$4,915$4,840-$4,162$5,593
2011$3,393$30,854-$29,332$4,915
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki KommesExecutive DiFT$54,050$9,311$63,361
Sandra LeeDirector ofPT$32,381$1,229$33,610

Board Members and Trustees

NameTitle
Edward HansenPresident
Carla MillerDirector
Jeff NelsonDirector
Mark GeibDirector
Todd JorgensonDirector
Tom HoltSecretary/tr
Jim BaltzerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,032
Program Service Revenue
$2,891,860
Investment Income
$3,668
Other Revenue
$942
All Other Contributions
$25,532
Change in Net Assets
$230,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,924,502
Total Revenue per Audited Statements
$2,924,502
Total Revenue per Form 990
$2,924,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,035,941
Other Expenses$657,912
Total Fundraising Expense$204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,516,677$50,156-$1,566,833
Other Employee Benefits$207,149$27,899-$235,048
Occupancy$208,597$5,114-$213,711
Payroll Taxes$109,569$11,608-$121,177
Fees for Services Other$112,211$262-$112,473
Current Officers, Directors, Trustees, and Key Employees-$86,431-$86,431
Travel$68,291$2,297-$70,588
Fees for Services Accounting$37,456$31,880-$69,336
Pension Plan Contributions$22,564$3,888-$26,452
Depreciation Depletion$20,972$1,415-$22,387
Other Expenses$2,656$236$204$2,892
Total Functional Expenses$2,468,595$225,054$204$2,693,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,693,853
Total Expenses per Audited Statements$2,693,853
Total Expenses per Form 990$2,693,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director, the director of finance, and the board of directors”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 15A

“Compensation package increases reviewed and approved by board”

Form 990, Page 6, Part VI, Line 15B

“Compensation package increases reviewed and approved by board”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Every Citizen Counts Organization
EIN
46-0324959
Phone
6052566628
Address
PO BOX 450, MADISON, SD 57042

Signing Officer

Name
Edward Hansen
Title
President
Phone
6052566628
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Hansen
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
129
Volunteers
36

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve without compensation students volunteer as part of their college course work other volunteers assist with leisure activities”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“PROGRAM SERVICES”

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IRS990/PayrollTaxesGrp/TotalAmt0121177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022564
IRS990/PensionPlanContributionsGrp/TotalAmt026452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016742
IRS990/PrincipalOfficerNm0EDWARD HANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2MEAL SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02700517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02700517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03967
IRS990/PYOtherExpensesAmt0593623
IRS990/PYProgramServiceRevenueAmt02513049
IRS990/PYRevenuesLessExpensesAmt03701
IRS990/PYSalariesCompEmpBnftPaidAmt01940249
IRS990/PYTotalExpensesAmt02533872
IRS990/PYTotalRevenueAmt02537573
IRS990/ReconcilationRevenueExpnssAmt0230649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02891860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01182437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01345623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02892802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02513049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02464153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02721222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02889122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013480348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030604
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt013580348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02920834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02533606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02473604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02730787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02921517
IRS990ScheduleA/Total509Grp/TotalAmt013580348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02924502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02537573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02478237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02739030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02931610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013610952
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/BookValueAmt0134237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0881612
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07901
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05765
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt029332
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272370
IRS990ScheduleD/ExpensesSubtotalAmt02693853
IRS990ScheduleD/LandGrp/BookValueAmt043422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02924502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196548
IRS990ScheduleD/TotalExpensesPerForm990Amt02693853
IRS990ScheduleD/TotalLiabilityAmt07125
IRS990ScheduleD/TotalRevenuePerForm990Amt02924502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02924502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02693853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SERVE WITHOUT COMPENSATION STUDENTS VOLUNTEER AS PART OF THEIR COLLEGE COURSE WORK OTHER VOLUNTEERS ASSIST WITH LEISURE ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR, THE DIRECTOR OF FINANCE, AND THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PACKAGE INCREASES REVIEWED AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PACKAGE INCREASES REVIEWED AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ECCO FOUNDATION INC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,789,191
Liabilities
$477,281
Net assets
$1,311,910
Revenue
$2,924,502
Expenses
$2,693,853
Net income
$230,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.48$0.25$6.23$4.41$3.82$0.59
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.31$5.64$5.75$4.28$1.47
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.88$4.17$4.77$4.30$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.27$1.57$3.70$4.88$3.97$0.90
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.91$2.80$4.09$3.36$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.20$2.07$3.79$3.31$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.41$1.60$3.39$3.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.48$1.52$3.25$3.11$0.14
2017Summary only. Only limited summary data is available for this year.$1.83$0.45$1.38$3.04$2.97$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.48$1.31$2.92$2.69$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.52$1.08$2.54$2.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.46$1.08$2.48$2.58$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.45$1.18$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.47$1.10$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.46$1.02$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.45$0.89$2.83