Civic Intelligence

Eci Development Corporation C/O El Centro Inc

990EZ • Fiscal year 2013 • EIN 48-1167383

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 21, 2014

Organization ProfileWWW.ELCENTROINC.
650 Minnesota Avenue66101
Siviq Scores

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

Liabilities / Assets

98th percentile

4.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

99th percentile

1071%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$13,592

Up $12,431 (+1071%) from 2012

Net Assets

Down

-$44,100

Down $7,576 (-21%) from 2012

Liabilities

Up

$57,692

Up $20,007 (+53%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,753 (-100%) from 2012

Expenses

Down

$7,576

Down $5,538 (-42%) from 2012

Net Income

Up

-$7,576

Up $1,785 (+19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $454,063Liabilities 2010: $339,238Net Assets 2010: $114,8252010Assets 2011: $8,393Liabilities 2011: $35,556Net Assets 2011: -$27,1632011Assets 2012: $1,161Liabilities 2012: $37,685Net Assets 2012: -$36,5242012Assets 2013: $13,592Liabilities 2013: $57,692Net Assets 2013: -$44,1002013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$13,592
Liabilities$57,692
Net Assets-$44,100
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $74,020Expenses 2010: $182,104Net Income 2010: -$108,0842010Expenses 2011: $452,3572011Revenue 2012: $3,753Expenses 2012: $13,114Net Income 2012: -$9,3612012Revenue 2013: $0Expenses 2013: $7,576Net Income 2013: -$7,5762013Revenue 2014: $132,536Expenses 2014: $88,436Net Income 2014: $44,1002014

Highlighted filing

2013

Revenue$0
Expenses$7,576
Net Income-$7,576
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 21, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization sold the remaining 22 acres of brownfield land. The organization closed, and granted its remaining funds to its supported organization.

Filing and Contact Details

Filer

EIN
48-1167383
Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7576
IRS990EZ/FeesAndOthPymtToIndContractors0248
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-36524
IRS990EZ/NetAssetsOrFundBalancesBOY0-36524
IRS990EZ/NetAssetsOrFundBalances/EOY0-44100
IRS990EZ/NetAssetsOrFundBalancesEOY0-44100
IRS990EZ/OccupancyRentUtilitiesAndMaint0930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN D RIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KALER BOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY LOUISE JARAMILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JILL HAMMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT ORTIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT/CEO/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CFO/COO/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR OF FINANCE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01161
IRS990EZ/OtherAssetsTotal/EOY013592
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06398
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION HAS RECEIVED AN OFFER TO SELL THE REMAINING 22 ACRES OF BROWNFIELD LAND. THE BUYER IS OBTAINING THE NECESSARY UG AND EPA APPROVALS PRIOR TO THE CLOSE OF THE TRANSACTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAINING A BROWNFIELD SITE WITH THE ANTICIPATION OF SELLING THE SITE TO A BUSINESS THAT WOULD FOSTER NEW JOB OPPORTUNITIES AND STIMULATE ECONOMIC GROWTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07328
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY037685
IRS990EZ/SumOfTotalLiabilities/EOY057692
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10650 MINNESOTA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KANSAS CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066101
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09136770100
IRS990EZ/TotalAssets/BOY01161
IRS990EZ/TotalAssets/EOY013592
IRS990EZ/TotalExpenses07576
IRS990EZ/TotalProgramServiceExpenses07328
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ELCENTROINC.
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts07328
IRS990ScheduleA/SupportedOrgInformation/Amount07328
IRS990ScheduleA/SupportedOrgInformation/EIN0362904073
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10EL CENTRO INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,516. DESCRIPTION: INSURANCE. AMOUNT: 1,882. TOTAL TO FORM 990-EZ, LINE 16: 6,398.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,161. END OF YEAR AMOUNT: 1,224. DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,368.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,176. END OF YEAR AMOUNT: 17,692. DESCRIPTION: ENVIRONMENTAL REMEDIATION PAYABLE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 20,000. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 4,509. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0481167383
ReturnHeader/Filer/Name/BusinessNameLine10ECI DEVELOPMENT CORPORATION CO EL CENTRO INC
ReturnHeader/Filer/NameControl0ECID
ReturnHeader/Filer/Phone09136770100
ReturnHeader/Filer/USAddress/AddressLine10650 MINNESOTA AVENUE
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066101
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-21
ReturnHeader/Officer/Name0IRENE CAUDILLO
ReturnHeader/Officer/Phone09136770100
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/PreparerFirm/EIN0481195228
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLER & OWENS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010955 LOWELL AVE STE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OVERLAND PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066210
ReturnHeader/Preparer/Name0RICH A BILI
ReturnHeader/Preparer/Phone09133383500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-27T17:25:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,592
Liabilities
$57,692
Net assets
-$44,100
Revenue
$0
Expenses
$7,576
Net income
-$7,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.33$0.88$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.58$0.44$0.00$0.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.38$0.37$0.04$0.13$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.36$0.27$4.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$3.39$1.15$0.74$1.82$1.08