Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$270,896
Down $23,979 (-8.1%) from 2017
Net Assets
Down$99,283
Down $16,788 (-14%) from 2017
Liabilities
Down$171,613
Down $7,191 (-4.0%) from 2017
Revenue And Expenses
Revenue
Down$71,028
Down $6,404 (-8.3%) from 2017
Expenses
Down$87,816
Down $14,593 (-14%) from 2017
Net Income
Up-$16,788
Up $8,189 (+33%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $71,028
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
| Description | Grants | Expenses |
|---|---|---|
| ECR owns and manages two single-family residences for low-income tenants and a mixed-use building with commercial and residential space. | $0 | $81,902 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Estela Ortega | Board Member | - | $0 | - | - |
| Hilda Magana | Board Member | - | $0 | - | - |
| Denise Perez | Board Member | - | $0 | - | - |
| Sylvia Rubio | Board 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
- 2019-10-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CliftonLarsonAllen LLP
- Address
- 10700 Northup Way Suite 200, Bellevue, WA 98004
- Preparer
- Susan K Reilly CPA
- Phone
- 4252506100
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 11. Total to Form 990-EZ, line 14: 55,953.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Forgiven debt and Miscellaneous. Amount: 1,999.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 12,698. Description: Other Expenses. Amount: 43,255.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Office Expenses. Amount: 3,914. Description: Travel. Amount: 1. Description: Program and Food Service. Amount: 2,313. Description: Specific Assistance to Individuals. Amount: 306. Total to Form 990-EZ, line 16: 6,534.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ECR Rent Deposits. Beg. of Year Amount: 2,202. End of Year Amount: 2,203. Description: Loan Fees - Net. Beg. of Year Amount: 168. End of Year Amount: 0. Description: Reserves. Beg. of Year Amount: 61,490. End of Year Amount: 33,242. Description: Grants and Contracts Receivable. Beg. of Year Amount: 12,005. End of Year Amount: 18,649.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Due to Affiliated Organizations. Beg. of Year Amount: 39,655. End of Year Amount: 61,682. Description: Accounts Payable. Beg. of Year Amount: 15,190. End of Year Amount: 6,477. Description: Accrued Liabilities. Beg. of Year Amount: 2,451. End of Year Amount: 67. Description: Deferred Revenue. Beg. of Year Amount: 3,452. End of Year Amount: 3,452. Description: Notes Payable. Beg. of Year Amount: 15,277. End of Year Amount: 0. Description: Deferred Loans - City. Beg. of Year Amount: 84,354. End of Year Amount: 84,354. Description: Deferred Interest - City. Beg. of Year Amount: 12,473. End of Year Amount: 11,849. Description: Tenant Deposits. Beg. of Year Amount: 3,775. End of Year Amount: 3,732. Description: Overdraft. Beg. of Year Amount: 2,177. End of Year Amount: 0.”
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 11. Total to Form 990-EZ, line 14: 55,953. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Forgiven debt and Miscellaneous. Amount: 1,999. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 12,698. Description: Other Expenses. Amount: 43,255. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Office Expenses. Amount: 3,914. Description: Travel. Amount: 1. Description: Program and Food Service. Amount: 2,313. Description: Specific Assistance to Individuals. Amount: 306. Total to Form 990-EZ, line 16: 6,534. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: ECR Rent Deposits. Beg. of Year Amount: 2,202. End of Year Amount: 2,203. Description: Loan Fees - Net. Beg. of Year Amount: 168. End of Year Amount: 0. Description: Reserves. Beg. of Year Amount: 61,490. End of Year Amount: 33,242. Description: Grants and Contracts Receivable. Beg. of Year Amount: 12,005. End of Year Amount: 18,649. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Due to Affiliated Organizations. Beg. of Year Amount: 39,655. End of Year Amount: 61,682. Description: Accounts Payable. Beg. of Year Amount: 15,190. End of Year Amount: 6,477. Description: Accrued Liabilities. Beg. of Year Amount: 2,451. End of Year Amount: 67. Description: Deferred Revenue. Beg. of Year Amount: 3,452. End of Year Amount: 3,452. Description: Notes Payable. Beg. of Year Amount: 15,277. End of Year Amount: 0. Description: Deferred Loans - City. Beg. of Year Amount: 84,354. End of Year Amount: 84,354. Description: Deferred Interest - City. Beg. of Year Amount: 12,473. End of Year Amount: 11,849. Description: Tenant Deposits. Beg. of Year Amount: 3,775. End of Year Amount: 3,732. Description: Overdraft. Beg. of Year Amount: 2,177. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Estela Ortega |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Member |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-21 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ECR |
| ReturnHeader/Filer/EIN | 0 | 943124654 |
| ReturnHeader/Filer/PhoneNum | 0 | 2063299442 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Seattle |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:39:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CliftonLarsonAllen LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10700 Northup Way Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bellevue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4252506100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan K Reilly CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T14:59:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $270,896
- Liabilities
- $171,613
- Net assets
- $99,283
- Revenue
- $71,028
- Expenses
- $87,816
- Net income
- -$16,788