Civic Intelligence

Charity of the Eye Care Network

EIN 85-2522421 • 501(c)3 • Aliso Viejo, CA

Profile

We make access to vision care possible for the underserved population in the united states through advocacy, education, outreach, and connection.

26895 Aliso Creek Road B-427Aliso Viejo, CA 92656

www.ecnpurpose.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$137,782

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,838,017

Down $126,100 (-4.3%) from 2023

Liabilities

Down

$20

Down $6,948 (-100%) from 2023

Net Assets

Down

$2,837,997

Down $119,152 (-4.0%) from 2023

Revenue

Up

$406,130

Up $94,799 (+30%) from 2023

Expenses

Up

$525,282

Up $126,457 (+32%) from 2023

Net Income

Down

-$119,152

Down $31,658 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $3,188,033Liabilities 2021: $0Net Assets 2021: $3,188,0332021Assets 2022: $3,044,881Liabilities 2022: $238Net Assets 2022: $3,044,6432022Assets 2023: $2,964,117Liabilities 2023: $6,968Net Assets 2023: $2,957,1492023Assets 2024: $2,838,017Liabilities 2024: $20Net Assets 2024: $2,837,9972024

Highlighted filing

2024

Assets$2,838,017
Liabilities$20
Net Assets$2,837,997

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $3,395,884Expenses 2021: $207,851Net Income 2021: $3,188,0332021Revenue 2022: $211,648Expenses 2022: $355,037Net Income 2022: -$143,3892022Revenue 2023: $311,331Expenses 2023: $398,825Net Income 2023: -$87,4942023Revenue 2024: $406,130Expenses 2024: $525,282Net Income 2024: -$119,1522024

Highlighted filing

2024

Revenue$406,130
Expenses$525,282
Net Income-$119,152

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$480,993
Mission and Program Overview

Mission

We make access to vision care possible for the underserved population in the united states through advocacy, education, outreach, and connection.

To make access to vision care possible for the underserved population in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,000,000$2,000,000→ $0
Savings and Temporary Cash Investments$734,970$345,236▼ $389,734
Land, Buildings, and Equipment, Net$107,211$237,735▲ $130,524
Inventories for Sale or Use-$178,160-
Accounts Receivable$36,978$39,334▲ $2,356
Cash and Non-Interest-Bearing Accounts$17,957$26,477▲ $8,520
Prepaid Expenses and Deferred Charges$11,001$9,075▼ $1,926
Total Assets$2,964,117$2,838,017▼ $126,100
Other Assets Total$56,000$2,000▼ $54,000
Liabilities
Accounts Payable and Accrued Expenses$6,968$20▼ $6,948
Total Liabilities$6,968$20▼ $6,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,957,149$2,837,997▼ $119,152
Total Net Assets Fund Balance$2,957,149$2,837,997▼ $119,152
Total Liabilities and Net Assets / Fund Balance$2,964,117$2,838,017▼ $126,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,735$34,359$272,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aspasia ShappetCEO/presidentPT$123,545$14,237$137,782
Cassandra HumeExecutive Director/secretaFT$88,333$9,377$97,710

Board Members and Trustees

NameTitle
Paul T Urrea MdChair
Michael TiernanVice Chair
Dennis MetasDirector
Donald Y Lesser Md JdDirector
John Monteleone OdDirector
Keith RenkenDirector
Ronald Foltz MdAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$337,629
Program Service Revenue
$0
Investment Income
$127,575
Other Revenue
$-59,074
All Other Contributions
$181,025
Change in Net Assets
$-119,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,088$178,160Fair Market Value (FMV)
Total Noncash Contributions2,088$178,160-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,702
Total Fundraising Expense$99,935
Other Expenses$97,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,708$36,809$65,484$215,001
Other Salaries and Wages$104,739$14,977$16,604$136,320
Other Employee Benefits$47,275$11,259$17,847$76,381
Depreciation Depletion$27,090--$27,090
Occupancy$24,600--$24,600
Fees for Services Accounting-$10,411-$10,411
Insurance$9,452--$9,452
Office Expenses$5,151--$5,151
Information Technology$3,781--$3,781
Fees for Services Legal-$2,673-$2,673
Advertising$1,874--$1,874
Other Expenses$965--$965
Total Functional Expenses$349,218$76,129$99,935$525,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,863
Fundraising Gross Income$15,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Concert$172,393$15,789$2,904$12,885
Other Events--$2,026-
Total Events$172,393$15,789$74,863$-59,074
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

The organization sends the form 990 to the board of directors via email for review before filing.

Form 990, Part VI, Section B, Line 12C

Annual disclosure statements are requested to be completed and signed by all board members, officers and key employees.

Form 990, Part VI, Section B, Line 15

All compensations is based on independent salary surveys and reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 18

The organization makes the form 990, organizational documents, and form 1023 available by request via the website.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements, conflict of interest policy, and governing documents available by request via the website.

Filing and Contact Details

Filer

Filer Name
Charity of the Eye Care Network
EIN
85-2522421
Phone
9493298609
Address
26895 ALISO CREEK ROAD B-427, ALISO VIEJO, CA 92656
Doing Business As
Ecn Purpose

Signing Officer

Name
Aspasia Shappet
Title
CEO
Phone
9493298609
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aspasia Shappet
Formed
2020
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
49

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Adair Poullath
Phone
7149781300
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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/ProgSrvcAccomActy2Grp/Desc0MOBILE PROGRAM: ECN PURPOSE'S MOBILE PROGRAM IS DEDICATED TO IMPROVING ACCESS TO ESSENTIAL VISION CARE BY FACILITATING VISION SCREENINGS AND EYE EXAMS TO UNDERSERVED POPULATIONS. THROUGH OUR PARTNERSHIPS WITH OTHER NON-PROFIT ORGANIZATIONS, ECN PURPOSE UTILIZES ITS MOBILE EYE HEALTH UNIT TO ENGAGE WITH COMMUNITIES IN NEED. THE MOBILE EYE HEALTH UNIT IS A FULLY EQUIPPED OPTOMETRIC DOCTOR'S OFFICE ON WHEELS WITH THE LATEST TECHNOLOGICALLY ADVANCED TOOLS. OUR FULLY EQUIPPED MOBILEHEALTH UNIT ALLOWS US TO MEET PEOPLE WHERE THEY ARE AND BRING CARE DIRECTLY TO THOSE WHO MAY NOT OTHERWISE HAVE ACCESS TO VISION SERVICES. ECN PURPOSE HAS HOSTED APPROXIMATELY 20 MOBILE EVENTS, REACHING OVER 650 ATTENDEES.WITH OUR VOLUNTEER OPTOMETRISTS AND OPTOMETRIC STUDENTS, WE FACILITATE PROFESSIONAL EYE CARE SERVICES AND CONNECTIONS TO NECESSARY RESOURCES FOR EYE HEALTH TOINDIVIDUALS IN NEED. WE HAVE RECRUITED OVER 40 DEDICATED VOLUNTEERS WHO ASSIST WITH VISION SERVICES, DISTRIBUTING GLASSES, AND SUPPORTING FUNDRAISING EFFORTS. WE PROVIDE HANDS-ON, REAL-LIFE EXPERIENCE FOR OUR OPTOMETRIC STUDENT TO APPLY SKILLS THEY HAVE LEARNED IN OUR TRAINING PROGRAM AT OUR MOBILE PROGRAM EVENTS. THIS ASSISTS OUR VOLUNTEER OPTOMETRISTS IN SERVING MORE INDIVIDUALLY THAN THEY WOULD BE ABLE TO SERVE ALONE AT EACH EVENT. AS WE CONTINUE TO GROW, OUR GOAL IS TO EXPAND OUR REACH AND IMPACT, BRINGING VISION CARE TO MORE COMMUNITIES IN NEED.
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt084895
IRS990/PYOtherRevenueAmt0-60844
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-87494
IRS990/PYSalariesCompEmpBnftPaidAmt0313930
IRS990/PYTotalExpensesAmt0398825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311331
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt0-119152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03290183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04011145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0492746
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt03398265
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03290183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04011145
IRS990ScheduleA/TotalSupportAmt04503891
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt034359
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0156604
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0156604
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074863
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05854
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015789
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-59074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02026
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032006
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02088
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EYEWEAR FRAMES
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IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SENDS THE FORM 990 TO THE BOARD OF DIRECTORS VIA EMAIL FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE STATEMENTS ARE REQUESTED TO BE COMPLETED AND SIGNED BY ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATIONS IS BASED ON INDEPENDENT SALARY SURVEYS AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE FORM 990, ORGANIZATIONAL DOCUMENTS, AND FORM 1023 AVAILABLE BY REQUEST VIA THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE BY REQUEST VIA THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02964117
IRS990/TotalAssetsEOYAmt02838017
IRS990/TotalAssetsGrp/BOYAmt02964117
IRS990/TotalAssetsGrp/EOYAmt02838017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0337629
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06968
IRS990/TotalLiabilitiesEOYAmt020
IRS990/TotalLiabilitiesGrp/BOYAmt06968
IRS990/TotalLiabilitiesGrp/EOYAmt020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02957149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02837997
IRS990/TotalOtherCompensationAmt023614
IRS990/TotalProgramServiceExpensesAmt0349218
IRS990/TotalReportableCompFromOrgAmt0211878
IRS990/TotalRevenueGrp/ExclusionAmt068501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt049
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02838017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026895 ALISO CREEK ROAD B-427
IRS990/USAddress/CityNm0ALISO VIEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092656
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ECNPURPOSE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASPASIA SHAPPET

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