Civic Intelligence

Empowerment Collaborative of Long Island Inc.

990 • Fiscal year 2020 • EIN 47-4824223

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

185 Oval DriveIslandia, NY 11749

(631) 923-8655

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.27x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$69,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

349%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$118,402

Up $92,033 (+349%) from 2019

Net Assets

Down

-$2,434

Down $6,527 (-159%) from 2019

Liabilities

Up

$120,836

Up $98,560 (+442%) from 2019

Revenue

Up

$446,611

Up $50,477 (+13%) from 2019

Expenses

Up

$491,365

Up $65,692 (+15%) from 2019

Net Income

Down

-$44,754

Down $15,215 (-52%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2017: $26,740Liabilities 2017: $47,681Net Assets 2017: -$20,9412017Assets 2018: $17,947Liabilities 2018: $4,892Net Assets 2018: $13,0552018Assets 2019: $26,369Liabilities 2019: $22,276Net Assets 2019: $4,0932019Assets 2020: $118,402Liabilities 2020: $120,836Net Assets 2020: -$2,4342020Assets 2021: $126,168Liabilities 2021: $119,163Net Assets 2021: $7,0052021Assets 2022: $287,386Liabilities 2022: $293,816Net Assets 2022: -$6,4302022Assets 2023: $181,852Liabilities 2023: $227,342Net Assets 2023: -$45,4902023Assets 2024: $171,357Liabilities 2024: $213,502Net Assets 2024: -$42,1452024

Highlighted filing

2020

Assets$118,402
Liabilities$120,836
Net Assets-$2,434

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $78,867Expenses 2017: $108,246Net Income 2017: -$29,3792017Revenue 2018: $133,444Expenses 2018: $127,434Net Income 2018: $6,0102018Revenue 2019: $396,134Expenses 2019: $425,673Net Income 2019: -$29,5392019Revenue 2020: $446,611Expenses 2020: $491,365Net Income 2020: -$44,7542020Revenue 2021: $980,239Expenses 2021: $970,800Net Income 2021: $9,4392021Revenue 2022: $830,840Expenses 2022: $844,275Net Income 2022: -$13,4352022Revenue 2023: $394,241Expenses 2023: $433,301Net Income 2023: -$39,0602023Revenue 2024: $365,852Expenses 2024: $362,507Net Income 2024: $3,3452024

Highlighted filing

2020

Revenue$446,611
Expenses$491,365
Net Income-$44,754
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$446,611
Mission and Program Overview

Mission

Ecli provides crisis intervention, advocacy, and transition to independence by providing inclusive and accessible trauma focused services to children, youth, and adults (male or female), who have experienced one or more traumas throughout their lifetime.

Ecli provides crisis intervention, counseling, advocacy and an array of support services that empower and transition our clients to independence. Ecli specializes in trauma informed care; ensuring clients are receiving services that target the root cause of issues, therefore creating lasting positive outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,547$66,170▲ $49,623
Accounts Receivable$9,822$52,232▲ $42,410
Total Assets$26,369$118,402▲ $92,033
Liabilities
Deferred Revenue-$112,093-
Unsecured Notes Loans Payable$10,000$0▼ $10,000
Accounts Payable and Accrued Expenses$12,276$8,743▼ $3,533
Total Liabilities$22,276$120,836▲ $98,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,093$-2,434▼ $6,527
Total Net Assets Fund Balance$4,093$-2,434▼ $6,527
Total Liabilities and Net Assets / Fund Balance$26,369$118,402▲ $92,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Feride CastilloDirector of AdvocacyFT$69,250$69,250
Jennifer HernandezExecutive DirectorFT$69,250$69,250
Stephanie Frisz-gioiaDirector of CounselingFT$69,250$69,250

Board Members and Trustees

NameTitle
Dr Corinthia PriceVice Chair
Brittany AndersonBoard Member
Kara Bochino LmhcCompassion Care Pastor
Brittany NunezMember at Large
Lois Sicignano Rowman EsqMember at Large
Cristobal BenitezSecretary
Kelly WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,414
Program Service Revenue
$19,311
Investment Income
$5
Other Revenue
$26,881
All Other Contributions
$21,456
Change in Net Assets
$-44,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,887
Other Expenses$152,478
Total Fundraising Expense$3,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$207,749--$207,749
Other Salaries and Wages$90,145$7,747$2,620$100,512
Occupancy$45,081--$45,081
Other Employee Benefits$19,776$741$79$20,596
Office Expenses$15,300$4,950-$20,250
Fees for Services Other$5,726$7,135-$12,861
Payroll Taxes$9,307$723-$10,030
Insurance-$8,128-$8,128
All Other Expenses$2,459$487$1,224$4,170
Other Expenses$2,652$5,214-$2,652
Travel$1,099--$1,099
Total Functional Expenses$452,317$35,125$3,923$491,365
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

The draft of the completed returns are reviewed by the executive director. Any comment arising from her review are discussed, and if required, changes are made to the draft. That draft will be submitted to the board for review. Once the board completed its review, copies of the returns will be provided to all the board members for final approval which would be subject to a board vote noted in the board minutes.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is signed by each board member annually.

Form 990, Part VI, Section C, Line 19

All documents are avaliable upon request within the prescibed time frames as required.

Filing and Contact Details

Filer

Filer Name
Empowerment Collaborative of
EIN
47-4824223
Phone
6319238655
Address
185 OVAL DRIVE, ISLANDIA, NY 11749

Signing Officer

Name
Jennifer Hernandez
Title
Executive Director
Phone
6319238655
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hernandez
Formed
2018
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
25

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Tania Quigley
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

No changes from prior year

Financial Statement Notes

PART X, LINE 2:

Ecli qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue. Code and is publicly supported, as described in section 509(a). Donors may deduct contributions made to ecli within the requirements of the internal revenue code. Ecli files an irs form 990 and respective state and local tax returns. These tax returns are subject to review and examination by federal, state, and local taxing authorities. Ecli has determined that it has registered in all states where it is required to be registered. Ecli evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions taken during the year ended december 31, 2020.

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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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IRS990/PYSalariesCompEmpBnftPaidAmt0288145
IRS990/PYTotalExpensesAmt0425673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020740
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0341484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0888802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013746
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01010924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078455
IRS990ScheduleA/Total509Grp/TotalAmt01010924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01024763
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ECLI QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE. CODE AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). DONORS MAY DEDUCT CONTRIBUTIONS MADE TO ECLI WITHIN THE REQUIREMENTS OF THE INTERNAL REVENUE CODE. ECLI FILES AN IRS FORM 990 AND RESPECTIVE STATE AND LOCAL TAX RETURNS. THESE TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. ECLI HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED. ECLI EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN DURING THE YEAR ENDED DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE COMPLETED RETURNS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. ANY COMMENT ARISING FROM HER REVIEW ARE DISCUSSED, AND IF REQUIRED, CHANGES ARE MADE TO THE DRAFT. THAT DRAFT WILL BE SUBMITTED TO THE BOARD FOR REVIEW. ONCE THE BOARD COMPLETED ITS REVIEW, COPIES OF THE RETURNS WILL BE PROVIDED TO ALL THE BOARD MEMBERS FOR FINAL APPROVAL WHICH WOULD BE SUBJECT TO A BOARD VOTE NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVALIABLE UPON REQUEST WITHIN THE PRESCIBED TIME FRAMES AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026369
IRS990/TotalAssetsEOYAmt0118402
IRS990/TotalAssetsGrp/BOYAmt026369
IRS990/TotalAssetsGrp/EOYAmt0118402
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400414
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03923
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022276
IRS990/TotalLiabilitiesEOYAmt0120836
IRS990/TotalLiabilitiesGrp/BOYAmt022276
IRS990/TotalLiabilitiesGrp/EOYAmt0120836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0452317
IRS990/TotalProgramServiceRevenueAmt019311
IRS990/TotalReportableCompFromOrgAmt0207750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01099
IRS990/TravelGrp/TotalAmt01099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0185 OVAL DRIVE
IRS990/USAddress/CityNm0ISLANDIA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011749
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EMPOWERLI.ORG
IRS990/WhistleblowerPolicyInd00

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