Civic Intelligence

Eclose Institute

990EZ • Fiscal year 2020 • EIN 83-4303157

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

520 S 3rd StreetPhiladelphia, PA 19147

(215) 764-9812

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,375

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.5%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$53,502

Up $4,664 (+9.5%) from 2019

Net Assets

Up

$49,975

Up $1,137 (+2.3%) from 2019

Liabilities

$3,527

No earlier filing loaded for comparison.

Revenue

Up

$102,291

Up $49,757 (+95%) from 2019

Expenses

Up

$101,154

Up $97,458 (+2637%) from 2019

Net Income

Down

$1,137

Down $47,701 (-98%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $48,838Net Assets 2019: $48,8382019Assets 2020: $53,502Liabilities 2020: $3,527Net Assets 2020: $49,9752020Assets 2021: $91,946Liabilities 2021: $807Net Assets 2021: $91,1392021Assets 2022: $189,672Liabilities 2022: $0Net Assets 2022: $189,6722022Assets 2024: $143,442Liabilities 2024: $0Net Assets 2024: $143,4422024

Highlighted filing

2020

Assets$53,502
Liabilities$3,527
Net Assets$49,975

Operations Trend

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

$400K$200K$0-$200KRevenue 2019: $52,534Expenses 2019: $3,696Net Income 2019: $48,8382019Revenue 2020: $102,291Expenses 2020: $101,154Net Income 2020: $1,1372020Revenue 2021: $195,889Expenses 2021: $154,715Net Income 2021: $41,1742021Revenue 2022: $393,100Expenses 2022: $292,799Net Income 2022: $100,3012022Revenue 2024: $278,135Expenses 2024: $328,668Net Income 2024: -$50,5332024

Highlighted filing

2020

Revenue$102,291
Expenses$101,154
Net Income$1,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$102,291
Mission and Program Overview

Mission

Workforce dvlp for cancer science education

Program Services

DescriptionGrantsExpenses
BULB WORKFORCE DEVELOPMENT PROGRAM-$54,576
ECLOSE SUMMER CAMP$2,500$8,049
ECLOSE UNDERGRADUATE BRIDGE-$6,888
ECLOSE CLASSROOM$1,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARA RUIZ-WHALENCo-Executive Director/SecretaryPT$3,375-$3,375
ALANA O'REILLYCo-Executive Director/TreasurerPT$0--
SIBYL BRYANTBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Eclose Institute
EIN
83-4303157
Address
520 S 3RD STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
ALANA O'REILLY
Title
Co Executive Director
Phone
2157649812
Signed
2021-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Tmsii LLC
Address
520 S 3RD ST, PHILADELPHIA, PA 19147
Preparer
Michele Schina
Phone
2153153969
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

ECLOSE UNDERGRADUATE BRIDGE Grants and allocations 0, Program service expenses 6,888

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

Depreciation 692

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

Bank and merchant fees 357

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

Computer software subscriptions 1,699

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

INSURANCE 2,230

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

Licenses and registrations 772

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

OFFICE SUPPLIES 1,703

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

Supplies for student programs 71,367

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

WEBSITE EXPENSE 1,335

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 2,500, End of year 10

Form 990-EZ, Part II, Line 24, Other Assets

INVENTORY Beginning of year 0, End of year 1,500

Form 990-EZ, Part II, Line 24, Other Assets

WEBSITE Beginning of year 1,729, End of year 1,037

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 0, End of year 1,527

Form 990-EZ, Part II, Line 26, Liabilities

DEFERRED REVENUE Beginning of year 0, End of year 2,000

Raw XML Appendix164 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/USAddress/CityNm0JENKINTOWN
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050955
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
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IRS990EZ/GrossReceiptsAmt0102291
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049975
IRS990EZ/OccupancyRentUtltsAndMaintAmt02223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALANA O'REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARA RUIZ-WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIBYL BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-EXECUTIVE DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-EXECUTIVE DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04229
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02547
IRS990EZ/OtherExpensesTotalAmt080155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKFORCE DVLP FOR CANCER SCIENCE EDUCATION
IRS990EZ/ProgramServiceRevenueAmt079083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BULB WORKFORCE DEVELOPMENT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ECLOSE CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ECLOSE SUMMER CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ECLOSE UNDERGRADUATE BRIDGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054576
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18049
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013776
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03527
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0101154
IRS990EZ/TotalProgramServiceExpensesAmt069513
IRS990EZ/TotalRevenueAmt0102291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ECLOSEINSTITUTE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt064742
IRS990ScheduleA/SubstantialContributorsTotAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075742
IRS990ScheduleA/TotalSupportAmt075742
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ECLOSE UNDERGRADUATE BRIDGE Grants and allocations 0, Program service expenses 6,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK AND MERCHANT FEES 357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER SOFTWARE SUBSCRIPTIONS 1,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND REGISTRATIONS 772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 1,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES FOR STUDENT PROGRAMS 71,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE EXPENSE 1,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE Beginning of year 2,500, End of year 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY Beginning of year 0, End of year 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE Beginning of year 1,729, End of year 1,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES Beginning of year 0, End of year 1,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEFERRED REVENUE Beginning of year 0, End of year 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALANA O'REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02157649812
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECLOSE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ECLO
ReturnHeader/Filer/EIN0834303157
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 S 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMSII LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 S 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019147
ReturnHeader/PreparerPersonGrp/PhoneNum02153153969
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE SCHINA
ReturnHeader/ReturnTs02021-07-20T02:27:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OREILLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings