Civic Intelligence

Echad Inc

EIN 75-1734177 • 501(c)3 • Plano, TX

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Profile

LOW-COST ELDERLY HOUSING

6101 Ohio Dr Ste 100Plano, TX 75024

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

6880.00x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $22,252 (-100%) from 2015

Liabilities

Down

$6,880

Down $22,253 (-76%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $6,687,741 (-100%) from 2015

Expenses

Down

$0

Down $6,667,733 (-100%) from 2015

Net Income

Down

$0

Down $20,008 (-100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,915,770Liabilities 2011: $6,122,909Net Assets 2011: -$207,1392011Assets 2012: $5,855,957Liabilities 2012: $6,029,185Net Assets 2012: -$173,2282012Assets 2013: $5,882,388Liabilities 2013: $5,931,879Net Assets 2013: -$49,4912013Assets 2014: $5,825,556Liabilities 2014: $5,828,454Net Assets 2014: -$2,8982014Assets 2015: $22,253Liabilities 2015: $29,133Net Assets 2015: -$6,8802015Assets 2016: $1Liabilities 2016: $6,8802016

Highlighted filing

2016

Assets$1
Liabilities$6,880
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $2,131,362Expenses 2011: $1,897,832Net Income 2011: $233,5302011Revenue 2012: $2,054,512Expenses 2012: $2,020,601Net Income 2012: $33,9112012Revenue 2013: $2,082,810Expenses 2013: $1,959,073Net Income 2013: $123,7372013Revenue 2014: $2,131,235Expenses 2014: $2,084,642Net Income 2014: $46,5932014Revenue 2015: $6,687,741Expenses 2015: $6,667,733Net Income 2015: $20,0082015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$6,880
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$6.69$6.67$0.02
2014Summary only. Only limited summary data is available for this year.$5.83$5.83$0.00$2.13$2.08$0.05
2013Summary only. Only limited summary data is available for this year.$5.88$5.93$0.05$2.08$1.96$0.12
2012Summary only. Only limited summary data is available for this year.$5.86$6.03$0.17$2.05$2.02$0.03
2011Summary only. Only limited summary data is available for this year.$5.92$6.12$0.21$2.13$1.90$0.23
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 26, 2016
Return Version
2014v6.0
Gross Receipts
$12,343,862
Mission and Program Overview

Mission

LOW-COST ELDERLY HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,956,725$0▼ $2,956,725
Intangible Assets$190,848$0▼ $190,848
Accounts Receivable$137,702$0▼ $137,702
Prepaid Expenses and Deferred Charges$54,348$0▼ $54,348
Cash and Non-Interest-Bearing Accounts$33,588$22,253▼ $11,335
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Other Assets Total$2,452,345$0▼ $2,452,345
Total Assets$5,825,556$22,253▼ $5,803,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,561,185--
Deferred Revenue$130,567--
Other Liabilities$36,089--
Accounts Payable and Accrued Expenses$100,613$29,133▼ $71,480
Total Liabilities$5,828,454$29,133▼ $5,799,321
Net Assets / Fund Balance
Unrestricted Net Assets$-2,898$-6,880▼ $3,982
Total Net Assets Fund Balance$-2,898$-6,880▼ $3,982
Total Liabilities and Net Assets / Fund Balance$5,825,556$22,253▼ $5,803,303
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody LykeExecutive DirectorFT$110,132$6,129$116,261

Board Members and Trustees

NameTitle
Michael B CohenPresident
Beverly RosselVice President
Alan PostelTrustee
Collin BurkTrustee
Diane YarisTrustee
Elise Cary LeibsTrustee
Larry ImmermanTrustee
Terry KopelTrustee
Jean Tolmas MdSecretary
David StanleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Legacy Senior Communities INCManagement6101 OHIO DR SUITE 100, Plano, TX 75024$70,317
Revenue and Support

Revenue Composition

Contributions and Grants
$988,248
Program Service Revenue
$390,745
Investment Income
$5,308,748
Other Revenue
$0
All Other Contributions
$4,694
Change in Net Assets
$20,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,213,206
Salaries, Compensation, and Employee Benefits$454,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$503,824--$503,824
Other Salaries and Wages$177,818$118,544-$296,362
Depreciation Depletion$100,910$67,272-$168,182
Fees for Services Management-$70,317-$70,317
Current Officers, Directors, Trustees, and Key Employees$40,027$26,684-$66,711
Other Employee Benefits$32,276$21,518-$53,794
Payroll Taxes$20,027$13,351-$33,378
Fees for Services Accounting$19,402$12,935-$32,337
Office Expenses$8,369$5,579-$13,948
Insurance$6,111$4,074-$10,185
Other Expenses$6,408$18,672-$6,408
Pension Plan Contributions$2,569$1,713-$4,282
Total Functional Expenses$6,307,074$360,659$0$6,667,733
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The legacy senior communities, inc provided bookkeeping and payroll services to echad, inc.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The entity is comprised of a board of trustees who have the right to participate in organization's governance and vote on organizational matters.”

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

“There is no formal review process.”

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

“Disclosure of governing documents, p0licies, and financial statements through may 14, 2015 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Echad Inc
EIN
75-1734177
Phone
2143212130
Address
6101 OHIO DR STE 100, PLANO, TX 75024

Signing Officer

Name
Michael B Cohen
Title
President
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Perkins Dexter Sinopoli & Hamm PC
Address
501 W Pres George Bush Hwy Ste 130, Richardson, TX 75080
Preparer
Jeffrey R Hamm CPA
Phone
9726699730
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The organization sold the real property, personal property, leases and deposits, hud multifamily low income housing subsidy contracts and use agreements, permits, warranties, records and miscellaneous and property reserves to a third party on may 15, 2015 ceasing all operations. The proceeds were subsequently transferred to another 501(c)(3) organization whose mission is to provide residential housing to the elderly consistent with the exempt purpose outlined in echad inc.'s governing documents.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/OfficeExpensesGrp/TotalAmt013948
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IRS990/OtherAssetsTotalGrp/BOYAmt02452345
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021518
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PROFESSIONAL FEES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LEGACY SENIOR COMMUNITIES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1BELL NUNNALLY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-08-13
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12015-07-15

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