Civic Intelligence

Echo Ministry

990 • Fiscal year 2019 • EIN 56-2125976

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

P O Box 102Elkin, NC 28621

(336) 527-1637

Siviq Scores

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

Liabilities / Assets

87th percentile

0.49x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

9.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$39,649

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

6.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$491,547

Up $30,628 (+6.6%) from 2018

Net Assets

Up

$250,728

Up $2,037,380 (+114%) from 2018

Liabilities

Down

$240,819

Down $2,006,752 (-89%) from 2018

Revenue

Up

$269,168

Up $51,586 (+24%) from 2018

Expenses

Up

$243,011

Up $10,190 (+4.4%) from 2018

Net Income

Up

$26,157

Up $41,396 (+272%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $538,144Liabilities 2011: $237,179Net Assets 2011: $300,9652011Assets 2012: $520,736Liabilities 2012: $237,987Net Assets 2012: $282,7492012Assets 2013: $492,591Liabilities 2013: $239,835Net Assets 2013: $252,7562013Assets 2014: $479,750Liabilities 2014: $236,786Net Assets 2014: $242,9642014Assets 2015: $472,674Liabilities 2015: $239,966Net Assets 2015: $232,7082015Assets 2016: $465,466Liabilities 2016: $238,841Net Assets 2016: $226,6252016Assets 2017: $477,554Liabilities 2017: $237,744Net Assets 2017: $239,8102017Assets 2018: $460,919Liabilities 2018: $2,247,571Net Assets 2018: -$1,786,6522018Assets 2019: $491,547Liabilities 2019: $240,819Net Assets 2019: $250,7282019Assets 2020: $563,173Liabilities 2020: $242,314Net Assets 2020: $320,8592020Assets 2021: $619,218Liabilities 2021: $242,091Net Assets 2021: $377,1272021Assets 2022: $782,496Liabilities 2022: $242,091Net Assets 2022: $540,4052022Assets 2023: $868,154Liabilities 2023: $237,837Net Assets 2023: $630,3172023Assets 2024: $839,781Liabilities 2024: $237,837Net Assets 2024: $601,9442024

Highlighted filing

2019

Assets$491,547
Liabilities$240,819
Net Assets$250,728

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $149,874Expenses 2011: $195,350Net Income 2011: -$45,4762011Revenue 2012: $170,103Expenses 2012: $188,319Net Income 2012: -$18,2162012Revenue 2013: $161,887Expenses 2013: $191,880Net Income 2013: -$29,9932013Revenue 2014: $175,285Expenses 2014: $185,077Net Income 2014: -$9,7922014Revenue 2015: $172,741Expenses 2015: $182,997Net Income 2015: -$10,2562015Revenue 2016: $183,271Expenses 2016: $189,354Net Income 2016: -$6,0832016Revenue 2017: $199,106Expenses 2017: $185,921Net Income 2017: $13,1852017Revenue 2018: $217,582Expenses 2018: $232,821Net Income 2018: -$15,2392018Revenue 2019: $269,168Expenses 2019: $243,011Net Income 2019: $26,1572019Revenue 2020: $372,517Expenses 2020: $302,386Net Income 2020: $70,1312020Revenue 2021: $368,680Expenses 2021: $312,412Net Income 2021: $56,2682021Revenue 2022: $507,300Expenses 2022: $344,022Net Income 2022: $163,2782022Revenue 2023: $439,160Expenses 2023: $349,248Net Income 2023: $89,9122023Revenue 2024: $332,214Expenses 2024: $360,587Net Income 2024: -$28,3732024

Highlighted filing

2019

Revenue$269,168
Expenses$243,011
Net Income$26,157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.1
Gross Receipts
$269,534
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,889$330,779▼ $11,110
Cash and Non-Interest-Bearing Accounts$103,020$142,969▲ $39,949
Savings and Temporary Cash Investments$13,742$13,744▲ $2
Prepaid Expenses and Deferred Charges$2,268$4,055▲ $1,787
Total Assets$460,919$491,547▲ $30,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,650$234,650→ $0
Other Liabilities$1,698$6,169▲ $4,471
Total Liabilities$236,348$240,819▲ $4,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,571$250,728▲ $26,157
Total Net Assets Fund Balance$224,571$250,728▲ $26,157
Total Liabilities and Net Assets / Fund Balance$460,919$491,547▲ $30,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,301$261,279$540,580
Other Land Buildings$9,405$67,640$77,045
Equipment$11,011$25,085$36,096
Land$31,062-$31,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia A CothrenGrant DirectorPT$39,649$39,649
Laurenn E SingletonExecutor DirectorFT$15,376$15,376

Board Members and Trustees

NameTitle
Betty HolthouserPresident
Michael WilsonVice-President
Alyson SnowDirector
Amanda BrewerDirector
Anita DarnellDirector
Barry BlackburnDirector
Bill JohnsonDirector
Bob MidkiffDirector
Brittany RussellDirector
Debbie BrownDirector
Judy CarterDirector
Patsy BurgessSecretary
Teresa SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,327
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$4,837
All Other Contributions
$144,484
Change in Net Assets
$26,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,869
Other Expenses$112,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,485--$66,485
Comp Disqual Persons-$55,025-$55,025
All Other Expenses$23,184$22-$23,206
Depreciation Depletion$22,200--$22,200
Fees for Services Other$19,253--$19,253
Occupancy$17,007--$17,007
Payroll Taxes$5,121$4,238-$9,359
Insurance$9,083--$9,083
Travel$3,963--$3,963
Fees for Services Accounting-$3,150-$3,150
Office Expenses$925$1,885-$2,810
Other Expenses$2,110--$2,110
Advertising$1,626--$1,626
Total Functional Expenses$178,691$64,320$0$243,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,203
Fundraising Direct Expenses$366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cardboard Ci$24,996-$25-
Newsletter$10,274---
Total Events$35,270-$25$-25
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Guest Savings$3,542
Payroll Tax Liabilities$2,626
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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 governing body review Part VI line 11

Reviewed by Director

Governing documents etc available to public Part VI line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Echo Ministry
EIN
56-2125976
Address
P O Box 102, Elkin, NC 28621

Signing Officer

Name
Betty Holthouser
Title
President
Phone
9196360952
Signed
2020-06-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Betty Holthouser
Formed
1999
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
30

Preparer

Firm
Kimberly S Walker CPA
Address
6032 River RdLiberty Grove Rd, North Wilkesboro, NC 28659
Preparer
Kimberly S Walker
Phone
3369038635
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

Organizations MissionInspired by Christs example, Echo Ministries, Inc. will honor and respect the dignity and humanity of its guests and staff members, affirming that every person is precious in Gods sight, provide a safe, drug and alcohol free environment for families and individuals who are in need of temporary transitional housing, and empower its guests to stabilize their lives by assisting them in obtaining permanent housing and employment.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0234650
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0234650
IRS990/NetAssetsOrFundBalancesBOYAmt0224571
IRS990/NetAssetsOrFundBalancesEOYAmt0250728
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0224571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0250728
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017007
IRS990/OccupancyGrp/TotalAmt017007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01885
IRS990/OfficeExpensesGrp/ProgramServicesAmt0925
IRS990/OfficeExpensesGrp/TotalAmt02810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Medical Grant Expense
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Education Grant Expense
IRS990/OtherExpensesGrp/Desc3Client Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt02022
IRS990/OtherExpensesGrp/ProgramServicesAmt12210
IRS990/OtherExpensesGrp/ProgramServicesAmt23502
IRS990/OtherExpensesGrp/ProgramServicesAmt32110
IRS990/OtherExpensesGrp/TotalAmt02022
IRS990/OtherExpensesGrp/TotalAmt12210
IRS990/OtherExpensesGrp/TotalAmt23502
IRS990/OtherExpensesGrp/TotalAmt32110
IRS990/OtherLiabilitiesGrp/BOYAmt01698
IRS990/OtherLiabilitiesGrp/EOYAmt06169
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066485
IRS990/OtherSalariesAndWagesGrp/TotalAmt066485
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04238
IRS990/PayrollTaxesGrp/ProgramServicesAmt05121
IRS990/PayrollTaxesGrp/TotalAmt09359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04055
IRS990/PrincipalOfficerNm0Betty Holthouser
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0137437
IRS990/PYOtherRevenueAmt04720
IRS990/PYRevenuesLessExpensesAmt0-15239
IRS990/PYSalariesCompEmpBnftPaidAmt095384
IRS990/PYTotalExpensesAmt0232821
IRS990/PYTotalRevenueAmt0217582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026157
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0988775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01033439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175046
IRS990ScheduleA/Total509Grp/TotalAmt01033439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01033459
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/BookValueAmt0279301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540580
IRS990ScheduleD/EquipmentGrp/BookValueAmt011011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036096
IRS990ScheduleD/LandGrp/BookValueAmt031062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Guest Savings

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.24$0.60$0.33$0.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.63$0.44$0.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$0.51$0.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.24$0.38$0.37$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.32$0.37$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$0.27$0.24$0.03
2018Summary only. Only limited summary data is available for this year.$0.46$2.25$1.79$0.22$0.23$0.02
2017Summary only. Only limited summary data is available for this year.$0.48$0.24$0.24$0.20$0.19$0.01
2016Summary only. Only limited summary data is available for this year.$0.47$0.24$0.23$0.18$0.19$0.01
2015Summary only. Only limited summary data is available for this year.$0.47$0.24$0.23$0.17$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$0.48$0.24$0.24$0.18$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.49$0.24$0.25$0.16$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$0.52$0.24$0.28$0.17$0.19$0.02
2011Summary only. Only limited summary data is available for this year.$0.54$0.24$0.30$0.15$0.20$0.05