Civic Intelligence

Ecr

990EZ • Fiscal year 2016 • EIN 94-3124654

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

2524 16th Avenue SouthSeattle, WA 98144-5104

(206) 329-9442

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$309,719

Down $27,418 (-8.1%) from 2015

Net Assets

Down

$141,048

Down $2,363 (-1.6%) from 2015

Liabilities

Down

$168,671

Down $25,055 (-13%) from 2015

Revenue

Down

$94,174

Down $26,208 (-22%) from 2015

Expenses

Up

$96,537

Up $15,582 (+19%) from 2015

Net Income

Down

-$2,363

Down $41,790 (-106%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $338,661Liabilities 2010: $254,999Net Assets 2010: $83,6622010Assets 2011: $318,972Liabilities 2011: $247,548Net Assets 2011: $71,4242011Assets 2012: $310,728Liabilities 2012: $226,988Net Assets 2012: $83,7402012Assets 2013: $305,421Liabilities 2013: $208,787Net Assets 2013: $96,6342013Assets 2014: $303,772Liabilities 2014: $199,788Net Assets 2014: $103,9842014Assets 2015: $337,137Liabilities 2015: $193,726Net Assets 2015: $143,4112015Assets 2016: $309,719Liabilities 2016: $168,671Net Assets 2016: $141,0482016Assets 2017: $294,875Liabilities 2017: $178,804Net Assets 2017: $116,0712017Assets 2018: $270,896Liabilities 2018: $171,613Net Assets 2018: $99,2832018Assets 2019: $261,540Liabilities 2019: $175,412Net Assets 2019: $86,1282019Assets 2020: $291,256Liabilities 2020: $192,623Net Assets 2020: $98,6332020Assets 2021: $287,588Liabilities 2021: $189,445Net Assets 2021: $98,1432021Assets 2022: $334,003Liabilities 2022: $209,862Net Assets 2022: $124,1412022Assets 2023: $353,708Liabilities 2023: $216,629Net Assets 2023: $137,0792023Assets 2024: $358,295Liabilities 2024: $237,557Net Assets 2024: $120,7382024

Highlighted filing

2016

Assets$309,719
Liabilities$168,671
Net Assets$141,048

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $87,247Expenses 2010: $91,951Net Income 2010: -$4,7042010Revenue 2011: $80,588Expenses 2011: $92,826Net Income 2011: -$12,2382011Revenue 2012: $94,406Expenses 2012: $82,090Net Income 2012: $12,3162012Revenue 2013: $95,807Expenses 2013: $82,913Net Income 2013: $12,8942013Revenue 2014: $88,168Expenses 2014: $80,819Net Income 2014: $7,3492014Revenue 2015: $120,382Expenses 2015: $80,955Net Income 2015: $39,4272015Revenue 2016: $94,174Expenses 2016: $96,537Net Income 2016: -$2,3632016Revenue 2017: $77,432Expenses 2017: $102,409Net Income 2017: -$24,9772017Revenue 2018: $71,028Expenses 2018: $87,816Net Income 2018: -$16,7882018Revenue 2019: $65,599Expenses 2019: $78,754Net Income 2019: -$13,1552019Revenue 2020: $72,568Expenses 2020: $60,063Net Income 2020: $12,5052020Revenue 2021: $55,851Expenses 2021: $56,341Net Income 2021: -$4902021Revenue 2022: $74,264Expenses 2022: $48,266Net Income 2022: $25,9982022Revenue 2023: $71,120Expenses 2023: $58,182Net Income 2023: $12,9382023Revenue 2024: $52,053Expenses 2024: $68,394Net Income 2024: -$16,3412024

Highlighted filing

2016

Revenue$94,174
Expenses$96,537
Net Income-$2,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$94,174
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
ECR owns and manages two single-family residences for low-income tenants and a mixed-use building with commercial and residential space.$0$93,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Estela OrtegaBoard Member-$0--
Hilda MaganaBoard Member-$0--
Denise PerezBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ecr
EIN
94-3124654
Phone
2063299442
Address
2524 16th Avenue South, Seattle, WA 98144-5104

Signing Officer

Name
Estela Ortega
Title
Board Member
Phone
2063299442
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Rental Income

Kind and Location of Property: 2530 Beacon Avenue South - Commercial. Amount: 19,920. Total to Form 990-EZ, line 14: 59,742.

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 19.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Forgiven debt and Miscellaneous. Amount: 1,176.

Form 990-EZ, Part I, Line 14

Description: Depreciation/Amortization. Amount: 9,456. Description: Other Expenses. Amount: 50,286.

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

Description: Specific Assistance to Individuals. Amount: 2,833. Description: Office Expenses. Amount: 3,098. Description: Travel . Amount: 37. Description: Program and Food Service. Amount: 1,190. Total to Form 990-EZ, line 16: 7,158.

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

Description: ECR Rent Deposits. Beg. of Year Amount: 2,201. End of Year Amount: 2,201. Description: Loan Fees - Net. Beg. of Year Amount: 662. End of Year Amount: 415. Description: Accounts Receivable. Beg. of Year Amount: 2,645. End of Year Amount: 14,139. Description: Reserves. Beg. of Year Amount: 61,194. End of Year Amount: 69,616. Description: Grants and Contracts Receivable. Beg. of Year Amount: 18,037. End of Year Amount: 6,177.

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

Description: Due to Affiliated Organizations. Beg. of Year Amount: 24,394. End of Year Amount: 11,441. Description: Accounts Payable. Beg. of Year Amount: 7,385. End of Year Amount: 14,999. Description: Accrued Liabilities. Beg. of Year Amount: 3,533. End of Year Amount: 2,578. Description: Deferred Revenue. Beg. of Year Amount: 2,542. End of Year Amount: 2,691. Description: Notes Payable. Beg. of Year Amount: 54,523. End of Year Amount: 36,304. Description: Deferred Loans - City. Beg. of Year Amount: 84,354. End of Year Amount: 84,354. Description: Deferred Interest - City. Beg. of Year Amount: 13,820. End of Year Amount: 13,129. Description: Tenant Deposits. Beg. of Year Amount: 3,175. End of Year Amount: 3,175.

Raw XML Appendix182 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Estela Ortega
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990EZ/PrimaryExemptPurposeTxt0ECR 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/ProgramServiceRevenueAmt044237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECR owns and manages two single-family residences for low-income tenants and a mixed-use building with commercial and residential space.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093439
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026624
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05368
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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/ExplanationTxt0Kind and Location of Property: 2530 Beacon Avenue South - Commercial. Amount: 19,920. Total to Form 990-EZ, line 14: 59,742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Interest Income. Amount: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Forgiven debt and Miscellaneous. Amount: 1,176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Depreciation/Amortization. Amount: 9,456. Description: Other Expenses. Amount: 50,286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Specific Assistance to Individuals. Amount: 2,833. Description: Office Expenses. Amount: 3,098. Description: Travel . Amount: 37. Description: Program and Food Service. Amount: 1,190. Total to Form 990-EZ, line 16: 7,158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ECR Rent Deposits. Beg. of Year Amount: 2,201. End of Year Amount: 2,201. Description: Loan Fees - Net. Beg. of Year Amount: 662. End of Year Amount: 415. Description: Accounts Receivable. Beg. of Year Amount: 2,645. End of Year Amount: 14,139. Description: Reserves. Beg. of Year Amount: 61,194. End of Year Amount: 69,616. Description: Grants and Contracts Receivable. Beg. of Year Amount: 18,037. End of Year Amount: 6,177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Due to Affiliated Organizations. Beg. of Year Amount: 24,394. End of Year Amount: 11,441. Description: Accounts Payable. Beg. of Year Amount: 7,385. End of Year Amount: 14,999. Description: Accrued Liabilities. Beg. of Year Amount: 3,533. End of Year Amount: 2,578. Description: Deferred Revenue. Beg. of Year Amount: 2,542. End of Year Amount: 2,691. Description: Notes Payable. Beg. of Year Amount: 54,523. End of Year Amount: 36,304. Description: Deferred Loans - City. Beg. of Year Amount: 84,354. End of Year Amount: 84,354. Description: Deferred Interest - City. Beg. of Year Amount: 13,820. End of Year Amount: 13,129. Description: Tenant Deposits. Beg. of Year Amount: 3,175. End of Year Amount: 3,175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Rental Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Estela Ortega
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02063299442
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECR
ReturnHeader/Filer/BusinessNameControlTxt0ECR
ReturnHeader/Filer/EIN0943124654
ReturnHeader/Filer/PhoneNum02063299442
ReturnHeader/Filer/USAddress/AddressLine1Txt02524 16th Avenue South
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981445104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A6CFD7975C2FF6EA2A42423768F98F7F3A3826F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.148.89
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:20:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721607347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watson & McDonell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 4th Avenue Suite 1705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012528
ReturnHeader/PreparerPersonGrp/PhoneNum02066242380
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Reilly
ReturnHeader/ReturnTs02017-11-06T20:20:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$2.38$1.21$0.52$0.68$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.54$2.17$1.37$0.71$0.58$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.34$2.10$1.24$0.74$0.48$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.88$1.89$0.98$0.56$0.56$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.91$1.93$0.99$0.73$0.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.62$1.75$0.86$0.66$0.79$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.71$1.72$0.99$0.71$0.88$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.95$1.79$1.16$0.77$1.02$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.10$1.69$1.41$0.94$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.37$1.94$1.43$1.20$0.81$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.04$2.00$1.04$0.88$0.81$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.05$2.09$0.97$0.96$0.83$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.27$0.84$0.94$0.82$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.48$0.71$0.81$0.93$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.55$0.84$0.87$0.92$0.05