Civic Intelligence

Ecology House Inc.

990 • Fiscal year 2014 • EIN 68-0302530

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 06, 2015

Organization ProfileN/A
2169 E Francisco Blvd Suite B94901

(415) 258-1800

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$232,886

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 191.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,242,034

Up $14,677 (+1.2%) from 2013

Net Assets

Down

$1,125,623

Down $84,757 (-7.0%) from 2013

Liabilities

Up

$116,411

Up $99,434 (+586%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin4th percentile

Revenue

Down

$121,788

Down $4,826 (-3.8%) from 2013

Expenses

Up

$206,545

Up $31,861 (+18%) from 2013

Net Income

Down

-$84,757

Down $36,687 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,319,492Liabilities 2011: $22,646Net Assets 2011: $1,296,8462011Assets 2012: $1,275,912Liabilities 2012: $17,462Net Assets 2012: $1,258,4502012Assets 2013: $1,227,357Liabilities 2013: $16,977Net Assets 2013: $1,210,3802013Assets 2014: $1,242,034Liabilities 2014: $116,411Net Assets 2014: $1,125,6232014Assets 2015: $1,184,534Liabilities 2015: $103,981Net Assets 2015: $1,080,5532015Assets 2016: $1,197,124Liabilities 2016: $135,202Net Assets 2016: $1,061,9222016Assets 2017: $1,137,250Liabilities 2017: $25,678Net Assets 2017: $1,111,5722017Assets 2018: $1,171,427Liabilities 2018: $27,864Net Assets 2018: $1,143,5632018Assets 2019: $1,209,480Liabilities 2019: $35,017Net Assets 2019: $1,174,4632019Assets 2020: $1,349,689Liabilities 2020: $149,603Net Assets 2020: $1,200,0862020Assets 2021: $1,212,158Liabilities 2021: $26,806Net Assets 2021: $1,185,3522021Assets 2022: $1,188,598Liabilities 2022: $16,268Net Assets 2022: $1,172,3302022Assets 2023: $1,171,399Liabilities 2023: $25,513Net Assets 2023: $1,145,8862023Assets 2024: $1,201,089Liabilities 2024: $18,612Net Assets 2024: $1,182,4772024Assets 2025: $1,213,099Liabilities 2025: $26,480Net Assets 2025: $1,186,6192025

Highlighted filing

2014

Assets$1,242,034
Liabilities$116,411
Net Assets$1,125,623
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $132,869Expenses 2011: $146,805Net Income 2011: -$13,9362011Revenue 2012: $120,187Expenses 2012: $158,583Net Income 2012: -$38,3962012Revenue 2013: $126,614Expenses 2013: $174,684Net Income 2013: -$48,0702013Revenue 2014: $121,788Expenses 2014: $206,545Net Income 2014: -$84,7572014Revenue 2015: $144,768Expenses 2015: $189,838Net Income 2015: -$45,0702015Revenue 2016: $186,763Expenses 2016: $205,394Net Income 2016: -$18,6312016Revenue 2017: $214,958Expenses 2017: $165,308Net Income 2017: $49,6502017Revenue 2018: $217,120Expenses 2018: $185,129Net Income 2018: $31,9912018Revenue 2019: $219,448Expenses 2019: $188,548Net Income 2019: $30,9002019Revenue 2020: $224,816Expenses 2020: $199,193Net Income 2020: $25,6232020Revenue 2021: $214,422Expenses 2021: $229,156Net Income 2021: -$14,7342021Revenue 2022: $200,276Expenses 2022: $213,298Net Income 2022: -$13,0222022Revenue 2023: $205,676Expenses 2023: $232,120Net Income 2023: -$26,4442023Revenue 2024: $259,749Expenses 2024: $223,158Net Income 2024: $36,5912024Revenue 2025: $286,254Expenses 2025: $282,112Net Income 2025: $4,1422025

Highlighted filing

2014

Revenue$121,788
Expenses$206,545
Net Income-$84,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 6, 2015
Return Version
2013v4.0
Gross Receipts
$121,788
Mission and Program Overview

Mission

To provide low-income housing to elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,131,963$1,197,629▲ $65,666
Cash and Non-Interest-Bearing Accounts$4,974$30,164▲ $25,190
Savings and Temporary Cash Investments$90,323$13,626▼ $76,697
Prepaid Expenses and Deferred Charges-$368-
Accounts Receivable$97$247▲ $150
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,227,357$1,242,034▲ $14,677
Other Assets Total-$0-
Liabilities
Other Liabilities$2,761$67,593▲ $64,832
Accounts Payable and Accrued Expenses$13,686$48,557▲ $34,871
Deferred Revenue$530$261▼ $269
Total Liabilities$16,977$116,411▲ $99,434
Net Assets / Fund Balance
Unrestricted Net Assets$1,210,380$1,125,623▼ $84,757
Total Net Assets Fund Balance$1,210,380$1,125,623▼ $84,757
Total Liabilities and Net Assets / Fund Balance$1,227,357$1,242,034▲ $14,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,790$753,370$1,679,160
Land$263,460-$263,460
Other Land Buildings$8,379$33,452$41,831
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Mike FarrelPresident/Chair$141,520$141,520
Dave EganDirector$108,633$108,633

Board Members and Trustees

NameTitle
Jon MarchantVice President
Cathy MacySecretary
Marta SonneblieckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,453
Program Service Revenue
$31,274
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$-84,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,788
Total Revenue per Audited Statements
$121,788
Total Revenue per Form 990
$121,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,679
Salaries, Compensation, and Employee Benefits$61,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,059--$47,059
Depreciation Depletion$42,607--$42,607
Other Employee Benefits$11,091--$11,091
Fees for Services Management$8,554$950-$9,504
Fees for Services Accounting$7,502$834-$8,336
Fees for Services Legal$4,800--$4,800
Insurance$4,334--$4,334
Payroll Taxes$3,716--$3,716
Office Expenses$3,300$367-$3,667
Information Technology$3,191--$3,191
Other Expenses$2,066--$2,066
All Other Expenses$1,649--$1,649
Conferences and Meetings$830--$830
Total Functional Expenses$204,394$2,151$0$206,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$206,545
Total Expenses per Audited Statements$206,545
Total Expenses per Form 990$206,545
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Affiliate$65,712
Tenant Security Deposit$1,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The project is managed by eah, inc., a nonprofit public benefit corporation related to the corporation by common members of the board of directors and/or the power to appoint directors. Eah is responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no subcommittees of the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The management agent reviews the form 990 prior to presentation to the board for signature.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The corporation does not pay compensation, either as an employee or independent contractor, to any individual.three of the corporation's directors are compensated employees of eah, inc., a related 501(c)(3) exempt organization. Their salaries from eah, inc. Are subject to annual review by eah, inc.'s compensation committee, a sub-committee of the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The corporation does not pay compensation, either as an employee or independent contractor, to any individual.three of the corporation's directors are compensated employees of eah, inc., a related 501(c)(3) exempt organization. Their salaries from eah, inc. Are subject to annual review by eah, inc.'s compensation committee, a sub-committee of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
68-0302530
Phone
4152581800

Signing Officer

Name
Cathy Macy
Title
Secretary
Signed
2015-01-06
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Preparer
Claude A Persons
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation has been granted tax-exempt status by the internal revenue service under code section 501(c)(3) and by the california franchise tax board under code section 23701(d). The organization believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state information returns for the years ending september 30, 2013, 2012, 2011 and 2010 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”

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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/PayrollTaxesGrp/TotalAmt03716
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0368
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IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
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IRS990/PYOtherExpensesAmt0121680
IRS990/PYProgramServiceRevenueAmt039648
IRS990/PYRevenuesLessExpensesAmt0-48070
IRS990/PYSalariesCompEmpBnftPaidAmt053004
IRS990/PYTotalExpensesAmt0174684
IRS990/PYTotalRevenueAmt0126614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84757
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt031274
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt0420751
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420751
IRS990ScheduleA/TotalSupportAmt0422668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/BookValueAmt0925790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0753370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01679160
IRS990ScheduleD/ExpensesSubtotalAmt0206545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0263460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0121788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDING SEPTEMBER 30, 2013, 2012, 2011 AND 2010 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0206545
IRS990ScheduleD/TotalLiabilityAmt067593
IRS990ScheduleD/TotalRevenuePerForm990Amt0121788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0121788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0206545
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0214747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHY MACY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0232886
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS MANAGED BY EAH, INC., A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE POWER TO APPOINT DIRECTORS. EAH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.THREE OF THE CORPORATION'S DIRECTORS ARE COMPENSATED EMPLOYEES OF EAH, INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARIES FROM EAH, INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH, INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.THREE OF THE CORPORATION'S DIRECTORS ARE COMPENSATED EMPLOYEES OF EAH, INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARIES FROM EAH, INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH, INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1261460828
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2942195995
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3680033603
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4455522211

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,242,034
Liabilities
$116,411
Net assets
$1,125,623
Revenue
$121,788
Expenses
$206,545
Net income
-$84,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.19$0.29$0.28$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.26$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$0.21$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.20$0.21$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.19$0.21$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$0.22$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.22$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.22$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.21$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$0.19$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$0.14$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.13$0.12$0.21$0.08
2013Summary only. Only limited summary data is available for this year.$1.23$0.02$1.21$0.13$0.17$0.05
2012Summary only. Only limited summary data is available for this year.$1.28$0.02$1.26$0.12$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$1.32$0.02$1.30$0.13$0.15$0.01