Civic Intelligence

The Ecm Foundation

990EZ • Fiscal year 2021 • EIN 81-2126873

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

4000 Park RoadCharlotte, NC 28209

(704) 227-3113

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

77%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$10,863

Down $6,405 (-37%) from 2020

Net Assets

Down

$10,863

Down $6,405 (-37%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$53,416

Up $23,190 (+77%) from 2020

Expenses

Up

$59,821

Up $29,694 (+99%) from 2020

Net Income

Down

-$6,405

Down $6,504 (-6570%) from 2020

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2019: $17,169Liabilities 2019: $0Net Assets 2019: $17,1692019Assets 2020: $17,268Liabilities 2020: $0Net Assets 2020: $17,2682020Assets 2021: $10,863Liabilities 2021: $0Net Assets 2021: $10,8632021Assets 2022: $11,559Liabilities 2022: $0Net Assets 2022: $11,5592022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$10,863
Liabilities$0
Net Assets$10,863

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $55,478Expenses 2019: $45,303Net Income 2019: $10,1752019Revenue 2020: $30,226Expenses 2020: $30,127Net Income 2020: $992020Revenue 2021: $53,416Expenses 2021: $59,821Net Income 2021: -$6,4052021Revenue 2022: $69,738Expenses 2022: $69,042Net Income 2022: $6962022Revenue 2023: $67,323Expenses 2023: $78,882Net Income 2023: -$11,5592023

Highlighted filing

2021

Revenue$53,416
Expenses$59,821
Net Income-$6,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$68,731
Mission and Program Overview

Mission

To provide an opportunity for edwards, church & muse, inc. Employees, clients, insurance company partners and friends to give back to the communities in which they live and work.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN OPPORTUNITY FOR EDWARDS, CHURCH & MUSE, INC. EMPLOYEES, CLIENTS, INSURANCE COMPANY PARTNERS AND FRIENDS TO GIVE BACK TO THE COMMUNITIES IN WHICH THEY LIVE AND WORK.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY H HANEYPresident-$0--
JOHN H KETNER IIIVice President-$0--
JOHN J MCGUIRT JRTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament--$168-
Total Events--$5,022$-5,022
Filing and Contact Details

Filer

Filer Name
The Ecm Foundation
EIN
81-2126873
Phone
7042273113
Address
4000 PARK ROAD, CHARLOTTE, NC 28209

Signing Officer

Name
Jeffrey Haney
Title
Director
Phone
7042273113
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis Cpas Pllc
Address
10815 SIKES PL STE 100, CHARLOTTE, NC 28277
Preparer
Christopher M Forrest
Phone
7048419800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: calvary home for children. Grantee address: 801 pineville-matthews rd charlotte, nv 28226. Date of gift: 11/29/21. Amount given: 30,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: hands for holly. Grantee address: po box 49202 charlotte, nc 28277. Date of gift: 11/29/21. Amount given: 25,000. Total included on form 990-ez, line 10: 55,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: licenses. Amount: 102. Description: vendor fees. Amount: 782. Description: software. Amount: 2,096. Description: small gifts. Amount: 687. Total to form 990-ez, line 16: 3,667.

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07042273113
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN J MCGUIRT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN OPPORTUNITY FOR EDWARDS, CHURCH & MUSE, INC. EMPLOYEES, CLIENTS, INSURANCE COMPANY PARTNERS AND FRIENDS TO GIVE BACK TO THE COMMUNITIES IN WHICH THEY LIVE AND WORK.
IRS990EZ/PrintingPublicationsPostageAmt054
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt027536
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5022
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0168
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032558
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
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IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: CALVARY HOME FOR CHILDREN. GRANTEE ADDRESS: 801 PINEVILLE-MATTHEWS RD CHARLOTTE, NV 28226. DATE OF GIFT: 11/29/21. AMOUNT GIVEN: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: HANDS FOR HOLLY. GRANTEE ADDRESS: PO BOX 49202 CHARLOTTE, NC 28277. DATE OF GIFT: 11/29/21. AMOUNT GIVEN: 25,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 55,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LICENSES. AMOUNT: 102. DESCRIPTION: VENDOR FEES. AMOUNT: 782. DESCRIPTION: SOFTWARE. AMOUNT: 2,096. DESCRIPTION: SMALL GIFTS. AMOUNT: 687. TOTAL TO FORM 990-EZ, LINE 16: 3,667.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY HANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07042273113
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ECM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ECMF
ReturnHeader/Filer/EIN0812126873
ReturnHeader/Filer/PhoneNum07042273113
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010815 SIKES PL STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028277
ReturnHeader/PreparerPersonGrp/PhoneNum07048419800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M FORREST
ReturnHeader/ReturnTs02022-05-12T15:01:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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