Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$310,728
Down $8,244 (-2.6%) from 2011
Net Assets
Up$83,740
Up $12,316 (+17%) from 2011
Liabilities
Down$226,988
Down $20,560 (-8.3%) from 2011
Revenue
Up$94,406
Up $13,818 (+17%) from 2011
Expenses
Down$82,090
Down $10,736 (-12%) from 2011
Net Income
Up$12,316
Up $24,554 (+201%) from 2011
ECR was formed to raise the economic, educational and social levels of the Chicano/Latino and low-income communities of South Seattle, King County and the State of Washington. ECR fosters and promotes community-wide interest and concern for the problems that exist within these communities with the goal of expanding educational and economic opportunities; lessening sickness, poverty, crime and environmental degradation; and the elimination of racial tensions, prejudice and discrimination.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2331 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1258 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 26624 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 12316 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3575 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 134 |
| IRS990EZ/GrossReceipts | 0 | 94406 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 18975 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 255824 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 246702 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 71424 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 71424 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 83740 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 83740 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 34662 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | David Gasca |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Estela Ortega |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Hilda Magana |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Denise Perez |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Member |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationFiled990T | 0 | 1 |
| IRS990EZ/OrganizationHadUBI | 0 | 1 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 60817 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 62768 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 23110 |
| IRS990EZ/OtherRevenueTotal | 0 | 5368 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ECR was formed to raise the economic, educational and social levels of the Chicano/Latino and low-income communities of South Seattle, King County and the State of Washington. ECR fosters and promotes community-wide interest and concern for the problems that exist within these communities with the goal of expanding educational and economic opportunities; lessening sickness, poverty, crime and environmental degradation; and the elimination of racial tensions, prejudice and discrimination. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ECR owns and manages two single-family residences for low-income tenants and a mixed-use building with commercial and residential space. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 57837 |
| IRS990EZ/ProgramServiceRevenue | 0 | 43439 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 20609 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 247548 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 226988 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2524 16th Avenue South |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Seattle |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 981445104 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2063299442 |
| IRS990EZ/TotalAssets/BOY | 0 | 318972 |
| IRS990EZ/TotalAssets/EOY | 0 | 310728 |
| IRS990EZ/TotalExpenses | 0 | 82090 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 57837 |
| IRS990EZ/TotalRevenue | 0 | 94406 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 26624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 21655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 26724 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 25865 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 29340 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 130208 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5989 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5700 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4901 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 16686 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 220640 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5368 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 190 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 615 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 338 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8247 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14758 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 130208 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 26624 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 21655 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 26724 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 25865 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 29340 |
| IRS990ScheduleA/Total170/Total | 0 | 130208 |
| IRS990ScheduleA/TotalSupport | 0 | 161652 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Rental - Kind and Location of Property: 2530 Beacon Avenue South - Commercial. Amount: 18,925. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Interest Income 50.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Other Income. Amount: 300. Description: Forgiven Loan. Amount: 5,068. Total to Form 990-EZ, line 8: 5,368. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Activity Classification: Rent Deposits and Transportation Assist.. Grantee Name: None over $5,000. Amount Given: 134. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description: Depreciation/Amortization. Amount: 9,369. Description: Other Expenses. Amount: 25,293. Total to Form 990-EZ, line 14: 34,662. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Description: Office Expense. Amount: 1,575. Description: Travel. Amount: 500. Description: Salaries. Amount: 6,514. Description: Occupancy Costs. Amount: 7,433. Description: Taxes and Insurance. Amount: 3,433. Description: Interest Expense. Amount: 2,381. Description: Depreciation - Building. Amount: 1,274. Total to Form 990-EZ, line 16: 23,110. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Description: ECR Rent Deposits. Beg. of Year Amount: 3,199. End of Year Amount: 2,199. Description: Loan Fees - Net. Beg. of Year Amount: 1,650. End of Year Amount: 1,403. Description: Accounts Receivable. Beg. of Year Amount: 1,481. End of Year Amount: 2,758. Description: Reserves. Beg. of Year Amount: 49,467. End of Year Amount: 52,218. Description: Grants and Contracts Receivable. Beg. of Year Amount: 3,496. End of Year Amount: 3,440. Description: Rent Receivable. Beg. of Year Amount: 1,524. End of Year Amount: 750. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Description: Tenant Deposits. Beg. of Year Amount: 3,276. End of Year Amount: 3,175. Description: Due to Affiliated Organizations. Beg. of Year Amount: 7,512. End of Year Amount: 7,617. Description: Accounts Payable. Beg. of Year Amount: 6,130. End of Year Amount: 5,471. Description: Accrued Liabilities. Beg. of Year Amount: 1,283. End of Year Amount: 2,153. Description: Deferred Revenue. Beg. of Year Amount: 2,423. End of Year Amount: 1,920. Description: Notes Payable. Beg. of Year Amount: 125,566. End of Year Amount: 110,362. Description: Deferred Loans - City. Beg. of Year Amount: 84,354. End of Year Amount: 80,137. Description: Deferred Interest - City. Beg. of Year Amount: 17,004. End of Year Amount: 16,153. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Rental Investment Income |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Investment Income |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Other Revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Grants and Similar Amounts Paid |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Occupancy, Rent, Utilities and Maintenence |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Other Liabilities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990-EZ, Part II, Line 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The 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/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 943124654 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ECR |
| ReturnHeader/Filer/NameControl | 0 | ECR |
| ReturnHeader/Filer/Phone | 0 | 2063299442 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2524 16th Avenue South |
| ReturnHeader/Filer/USAddress/City | 0 | Seattle |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 981445104 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-22 |
| ReturnHeader/Officer/Name | 0 | Estela Ortega |
| ReturnHeader/Officer/Phone | 0 | 2063299442 |
| ReturnHeader/Officer/Title | 0 | Board Member |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-22 |
| ReturnHeader/PreparerFirm/EIN | 0 | 721607347 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Watson & McDonell PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1325 - 4th Avenue Suite 1705 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Seattle |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 981012528 |
| ReturnHeader/Preparer/Name | 0 | Susan Reilly |
| ReturnHeader/Preparer/Phone | 0 | 2066242380 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-22T16:00:14-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.