Civic Intelligence

Enhanced Classroom Resources Inc

990 • Fiscal year 2014 • EIN 94-3276559

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 15, 2014

Organization Profilewww.ecrus.org
PO Box 150528151

(757) 513-6444

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$51,372

Up $12,100 (+31%) from 2013

Net Assets

Up

$50,812

Up $12,153 (+31%) from 2013

Liabilities

Down

$560

Down $53 (-8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

$75,285

No earlier filing loaded for comparison.

Expenses

Down

$63,132

Down $31,767 (-33%) from 2013

Net Income

$12,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2011: $42,576Liabilities 2011: $8,152Net Assets 2011: $34,4242011Assets 2012: $51,411Liabilities 2012: $1,114Net Assets 2012: $50,2972012Assets 2013: $39,272Liabilities 2013: $613Net Assets 2013: $38,6592013Assets 2014: $51,372Liabilities 2014: $560Net Assets 2014: $50,8122014Assets 2015: $54,193Liabilities 2015: $65Net Assets 2015: $54,1282015Assets 2016: $52,740Liabilities 2016: $243Net Assets 2016: $52,4972016Assets 2017: $56,837Liabilities 2017: $200Net Assets 2017: $56,6372017Assets 2018: $45,380Liabilities 2018: $283Net Assets 2018: $45,0972018Assets 2019: $45,079Liabilities 2019: $18Net Assets 2019: $45,0612019Assets 2020: $42,718Liabilities 2020: $02020Assets 2021: $47,434Net Assets 2021: $47,4342021Assets 2022: $47,880Net Assets 2022: $47,8802022Assets 2023: $52,016Net Assets 2023: $52,0162023Assets 2024: $49,878Liabilities 2024: $02024Assets 2025: $28,281Net Assets 2025: $28,2812025

Highlighted filing

2014

Assets$51,372
Liabilities$560
Net Assets$50,812
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $107,6772011Expenses 2012: $129,3362012Expenses 2013: $94,8992013Revenue 2014: $75,285Expenses 2014: $63,132Net Income 2014: $12,1532014Revenue 2015: $52,954Expenses 2015: $49,638Net Income 2015: $3,3162015Revenue 2016: $34,142Expenses 2016: $35,773Net Income 2016: -$1,6312016Revenue 2017: $29,708Expenses 2017: $25,568Net Income 2017: $4,1402017Revenue 2018: $43,565Expenses 2018: $55,105Net Income 2018: -$11,5402018Revenue 2019: $39,080Expenses 2019: $39,116Net Income 2019: -$362019Revenue 2020: $31,859Expenses 2020: $34,202Net Income 2020: -$2,3432020Revenue 2021: $38,216Expenses 2021: $33,500Net Income 2021: $4,7162021Revenue 2022: $36,288Expenses 2022: $35,842Net Income 2022: $4462022Revenue 2023: $13,400Expenses 2023: $9,264Net Income 2023: $4,1362023Revenue 2024: $5,013Expenses 2024: $7,434Net Income 2024: -$2,4212024Revenue 2025: $22,049Expenses 2025: $43,646Net Income 2025: -$21,5972025

Highlighted filing

2014

Revenue$75,285
Expenses$63,132
Net Income$12,153
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$75,285
Mission and Program Overview

Mission

Humanitarian Aid to Southeast Asia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,849$44,394▲ $11,545
Pledges and Grants Receivable$5,500$6,695▲ $1,195
Land, Buildings, and Equipment, Net$923$283▼ $640
Total Assets$39,272$51,372▲ $12,100
Liabilities
Other Liabilities$613$560▼ $53
Total Liabilities$613$560▼ $53
Net Assets / Fund Balance
Unrestricted Net Assets$3,868$43,800▲ $39,932
Temporarily Rstr Net Assets$34,791$7,012▼ $27,779
Total Net Assets Fund Balance$38,659$50,812▲ $12,153
Total Liabilities and Net Assets / Fund Balance$39,272$51,372▲ $12,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283$4,760-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce HarlessPresident/CEOPT$6,000$6,000
Stanley Drew PowellSec/treasurer-$788$788

Board Members and Trustees

NameTitle
Hoang BuiDirector
Joe CaddellDirector
Joshua NguyenDirector
Larry SmithDirector
Maurine KingDirector
Pearl MaedaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$75,285
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,437
Change in Net Assets
$12,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,289
Grants and Similar Amounts Paid$19,812
Salaries, Compensation, and Employee Benefits$12,031
Total Fundraising Expense$2,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$19,812--$19,812
Current Officers, Directors, Trustees, and Key Employees$3,000$2,400$600$6,000
Other Employee Benefits$2,518$2,014$504$5,036
Fees for Services Accounting$0$2,788$0$2,788
Travel$1,281$815$233$2,329
Office Expenses$1,111$524$311$1,946
Depreciation Depletion$0$640$0$640
Payroll Taxes$285$228$57$570
Other Salaries and Wages$425$0$0$425
Other Expenses$0$0$376$376
Total Functional Expenses$51,160$9,756$2,216$63,132
International Activity

International Summary

Offices
3
Employees
3
Spending
$19,812

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesScholarships11$10,000
East Asia and PacificProgram ServicesChild and Family Svcs11$7,167
East Asia and PacificProgram ServicesEvangelism11$2,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$331
Payroll Taxes$229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
94-3276559
Phone
7575136444

Signing Officer

Name
Stanley Drew Powell
Title
Secretary/treasurer
Phone
7575136444
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Harless
Formed
2004
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
15

Preparer

Preparer
Michael D Gartman
Phone
7574251532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board meets to review 990 and audit. Questions are directed to CPA or Executive Director. If changes are needed, an amended return can be filed”

Pt VI, Line 15A

“The Board approves the Executive Director's compensation, and he is the only paid employee. Due to diffcult financial times, his salary has been drastically lowered to just housing allowance and health insurance”

Pt XII, Line 2C

“The finance committee reviews the audit and approves the issuance of the report and statements to the public and oversight agencies”

Pt VI, Line 15B

“Key employee compensation is approved by the Board in the budgeting process”

Form 990EZ, Part II, Line 24

“PLEDGES RECEIVABLE”

Form 990EZ, Part II, Line 26

“Payroll tax liabilities credit card payable”

Form 990, Part III, Line 4D

“Child and family services to help improve the lives of 12033. 0. 0.”

Form 990, Part IX, Line 24F

“Equipment and software newsletter and public relations licenses and registrations bank charges”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496688
IRS990ScheduleA/TotalSupportAmt0496688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04760
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283
IRS990ScheduleD/TotalLiabilityAmt0560
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02645
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt27167
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Evangelism
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Scholarships
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Child and Family Svcs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt019812
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Money is given to agent in Southeast Asia who is responsible for distributing it in accordance with the Organization's criteria. He reports to the Executive Director on a quarterly basis with an accounting of spending and any documentation is also sent to the Executive Director. Executive Director makes several trips to the region and ensures that the agent has been spending the funds as directed in accordance with the Organization's criteria.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt019812
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board meets to review 990 and audit. Questions are directed to CPA or Executive Director. If changes are needed, an amended return can be filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board approves the Executive Director's compensation, and he is the only paid employee. Due to diffcult financial times, his salary has been drastically lowered to just housing allowance and health insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The finance committee reviews the audit and approves the issuance of the report and statements to the public and oversight agencies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key employee compensation is approved by the Board in the budgeting process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLEDGES RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX LIABILITIES CREDIT CARD PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHILD AND FAMILY SERVICES TO HELP IMPROVE THE LIVES OF 12033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT AND SOFTWARE NEWSLETTER AND PUBLIC RELATIONS LICENSES AND REGISTRATIONS BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034791
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07012
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039272
IRS990/TotalAssetsEOYAmt051372
IRS990/TotalAssetsGrp/BOYAmt039272
IRS990/TotalAssetsGrp/EOYAmt051372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075285
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051160
IRS990/TotalFunctionalExpensesGrp/TotalAmt063132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0613
IRS990/TotalLiabilitiesEOYAmt0560
IRS990/TotalLiabilitiesGrp/BOYAmt0613
IRS990/TotalLiabilitiesGrp/EOYAmt0560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050812
IRS990/TotalOtherProgSrvcExpenseAmt012033
IRS990/TotalProgramServiceExpensesAmt051160
IRS990/TotalReportableCompFromOrgAmt06788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075285
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051372
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0233
IRS990/TravelGrp/ManagementAndGeneralAmt0815
IRS990/TravelGrp/ProgramServicesAmt01281
IRS990/TravelGrp/TotalAmt02329
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 1505
IRS990/USAddress/City0Shelby
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028151
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.ecrus.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,372
Liabilities
$560
Net assets
$50,812
Revenue
$75,285
Expenses
$63,132
Net income
$12,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.22$0.44$0.22
2024Summary only. Only limited summary data is available for this year.$0.50$0.00$0.05$0.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.13$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.36$0.36$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.38$0.34$0.05
2020Summary only. Only limited summary data is available for this year.$0.43$0.00$0.32$0.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.39$0.39$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.44$0.55$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.34$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.53$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$0.75$0.63$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.39$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.08$0.34$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits