Civic Intelligence

Ecr

990EZ • Fiscal year 2020 • EIN 94-3124654

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

0.66x

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

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

Liabilities / Revenue

97th percentile

2.65x

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

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

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$291,256

Up $29,716 (+11%) from 2019

Net Assets

Up

$98,633

Up $12,505 (+15%) from 2019

Liabilities

Up

$192,623

Up $17,211 (+9.8%) from 2019

Revenue

Up

$72,568

Up $6,969 (+11%) from 2019

Expenses

Down

$60,063

Down $18,691 (-24%) from 2019

Net Income

Up

$12,505

Up $25,660 (+195%) from 2019

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

2020

Assets$291,256
Liabilities$192,623
Net Assets$98,633

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

2020

Revenue$72,568
Expenses$60,063
Net Income$12,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$72,568
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$60,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTELA ORTEGAPresident-$0--
DENISE PEREZVice President-$0--
HILDA MAGANABoard Member-$0--
SYLVIA RUBIOBoard 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
President
Phone
2063299442
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 7.

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

Description: forgiven debt and miscellaneous. Amount: 12,717.

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

Description: office expenses. Amount: 3,970. Description: travel. Amount: 21. Description: depreciation. Amount: 8,265. Description: fines and penalties. Amount: 35. Total to form 990-ez, line 16: 12,291.

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

Description: ecr rent deposits. Beg. Of year amount: 2,203. End of year amount: 2,204. Description: reserves. Beg. Of year amount: 42,641. End of year amount: 46,647. Description: grants and contracts receivable. Beg. Of year amount: 7,849. End of year amount: 29,827.

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

Description: due to affiliated organizations. Beg. Of year amount: 65,937. End of year amount: 88,301. Description: accounts payable. Beg. Of year amount: 4,207. End of year amount: 1,028. Description: accrued liabilities. Beg. Of year amount: 1,513. End of year amount: 959. Description: deferred revenue. Beg. Of year amount: 3,452. End of year amount: 3,452. Description: deferred loans - city. Beg. Of year amount: 84,354. End of year amount: 84,354. Description: deferred interest - city. Beg. Of year amount: 11,225. End of year amount: 10,601. Description: tenant deposits. Beg. Of year amount: 3,928. End of year amount: 3,928. Description: other payables. Beg. Of year amount: 796. End of year amount: 0.

Raw XML Appendix174 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HILDA MAGANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SYLVIA RUBIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012291
IRS990EZ/OtherRevenueTotalAmt012717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramServiceRevenueAmt032738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECR OWNS AND MANAGES TWO SINGLE-FAMILY RESIDENCES FOR LOW-INCOME TENANTS AND A MIXED-USE BUILDING WITH COMMERCIAL AND RESIDENTIAL SPACE.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt072568
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032557
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028822
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01176
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FORGIVEN DEBT AND MISCELLANEOUS. AMOUNT: 12,717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,970. DESCRIPTION: TRAVEL. AMOUNT: 21. DESCRIPTION: DEPRECIATION. AMOUNT: 8,265. DESCRIPTION: FINES AND PENALTIES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 12,291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ECR RENT DEPOSITS. BEG. OF YEAR AMOUNT: 2,203. END OF YEAR AMOUNT: 2,204. DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 42,641. END OF YEAR AMOUNT: 46,647. DESCRIPTION: GRANTS AND CONTRACTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,849. END OF YEAR AMOUNT: 29,827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO AFFILIATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 65,937. END OF YEAR AMOUNT: 88,301. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,207. END OF YEAR AMOUNT: 1,028. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,513. END OF YEAR AMOUNT: 959. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,452. END OF YEAR AMOUNT: 3,452. DESCRIPTION: DEFERRED LOANS - CITY. BEG. OF YEAR AMOUNT: 84,354. END OF YEAR AMOUNT: 84,354. DESCRIPTION: DEFERRED INTEREST - CITY. BEG. OF YEAR AMOUNT: 11,225. END OF YEAR AMOUNT: 10,601. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 3,928. END OF YEAR AMOUNT: 3,928. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 796. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTELA ORTEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063299442
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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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/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN GILBERT CPA
ReturnHeader/ReturnTs02021-11-09T12:30:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ESTELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORTEGA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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