FURP.ORG / PUBLIC DATA EXPLORER

ECOVIVA NFP: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ECOVIVA NFP (EIN 74-2935751)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-04
IRS object ID
201531249349301088
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-04T15:07:16-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263789391PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILSON MARKLE STUCKEY HARDESTY & BOTTBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 LARKSPUR LANDING CIRCLE STE 200AddressLine1Txt
CityLARKSPURCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949391750ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742935751EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ECOVIVA NFPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlECOVBusinessNameControlTxt
Phone5108351334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11904 FRANKLIN STREET SUITE 203AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946122929ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAROLO APARICIOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5108351334PhoneNum
Signature2015-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL SMITHPreparerPersonNm
PTINP00097496PTIN
Phone4159251120PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAROLO APARICIOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11904 FRANKLIN STREET SUITE 203AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946122929ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$512,990GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ECO-VIVA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionECOVIVA WORKS IN PARTNERSHIP AND SOLIDARITY WITH COMMUNITY-LED ORGANIZATIONS IN CENTRAL AMERICA.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers44TotalVolunteersCnt
Total Gross UBI$124TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$637,373PYContributionsGrantsAmt
CY Contributions Grants$395,001CYContributionsGrantsAmt
PY Program Service Revenue$88,750PYProgramServiceRevenueAmt
CY Program Service Revenue$70,129CYProgramServiceRevenueAmt
PY Investment Income-$271PYInvestmentIncomeAmt
CY Investment Income$124CYInvestmentIncomeAmt
PY Other Revenue$1,260PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$727,112PYTotalRevenueAmt
CY Total Revenue$465,254CYTotalRevenueAmt
PY Grants And Similar Paid$319,208PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$136,836CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$212,879PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$234,537CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,552CYTotalFundraisingExpenseAmt
PY Other Expenses$157,701PYOtherExpensesAmt
CY Other Expenses$121,089CYOtherExpensesAmt
PY Total Expenses$689,788PYTotalExpensesAmt
CY Total Expenses$492,462CYTotalExpensesAmt
PY Revenues Less Expenses$37,324PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,208CYRevenuesLessExpensesAmt
Total Assets BOY$263,679TotalAssetsBOYAmt
Total Assets EOY$202,229TotalAssetsEOYAmt
Total Liabilities BOY$156,827TotalLiabilitiesBOYAmt
Total Liabilities EOY$122,585TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$106,852NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$79,644NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionECOVIVA WORKS WITH COMMUNITY-LED ORGANIZATIONS IN CENTRAL AMERICA ORGANIZED TO ACHIEVE ENVIRONMENTAL SUSTAINABILITY, ECONOMIC SECURITY, SOCIAL JUSTICE AND PEACE. THE VISION AND IMPLEMENTATION OF THE PROGRAMS OF ECOVIVA COMES FROM ITS LOCAL PARTNERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$141,347ExpenseAmt
Grant$110,650GrantAmt
Revenue$5,500RevenueAmt
DescGRANTMAKING - ECOVIVA AWARDS GENERAL OPERATING GRANTS AND PROJECT GRANTS TO COMMUNITY-BASED ORGANIZATIONS IN CENTRAL AMERICA TO SUPPORT COMMUNITY-LED INITIATIVES IN SUSTAINABLE ECONOMIC DEVELOPMENT AND ENVIRONMENTAL CONSERVATION. THE PRIMARY GRANTEE IS THE MANGROVE ASSOCIATION (ASOCIACION MANGLE), AN ORGANIZATION CARRYING OUT COMMUNITY DEVELOPMENT AND ENVIRONMENTAL CONSERVATION INITIATIVES IN OVER 100 COMMUNITIES IN THE LOWER LEMPA AND BAY OF JIQUILISCO AREAS OF EL SALVADOR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$83,906ExpenseAmt
Grant$1,350GrantAmt
Revenue$64,629RevenueAmt
DescCOMMUNITY EMPOWERMENT TOURS - ECOVIVA BRINGS INDIVIDUALS AND STUDENT GROUPS FROM THE U.S. TO VISIT THE COMMUNITIES AND PROJECTS ECOVIVA SUPPORTS IN EL SALVADOR AND TO PARTICIPATE IN LOCAL DEVELOPMENT WORK. THIS PROGRAM GENERATES INCOME TO SUPPORT THE OTHER PROGRAMS OF ECOVIVA, WHILE CREATING A MODEL FOR COMMUNITY-BASED, SOCIALLY RESPONSIBLE TOURISM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$83,712ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescADVOCACY - ECOVIVA WORKS TOWARDS INTERNATIONAL, NATIONAL AND LOCAL POLICIES THAT SUPPORT THE GOALS OF GRANTEES IN CENTRAL AMERICA. ECOVIVA ADVOCATES FOR EFFECTIVE INTERNATIONAL AID BY THE U.S. GOVERNMENT AND FOR POLICIES WITHIN EL SALVADOR THAT SUPPORT LOCAL INITIATIVES. ECOVIVA DOES NOT LOBBY FOR SPECIFIC U.S. LEGISLATION OR CANDIDATES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$65,553ExpenseAmt
Grant$24,836GrantAmt
Revenue$0RevenueAmt
DescTECHNICAL ASSISTANCE - WITH ASSISTANCE FROM FIELD VOLUNTEERS AND PRO BONO PROFESSIONALS, THE PROGRAM STAFF OF ECOVIVA PROVIDES TECHNICAL ASSISTANCE TO ITS GRANTEES TO SUPPORT THEIR PROGRAM PLANNING, MANAGEMENT, IMPLEMENTATION AND REPORTING. FOCAL AREAS FOR TECHNICAL ASSISTANCE INCLUDE THE CONSTRUCTION OF POTABLE WATER SYSTEMS, FISHERIES MANAGEMENT, ECOSYSTEM RESTORATION, SOCIAL ENTERPRISE BUSINESS DEVELOPMENT, SUSTAINABLE AGRICULTURE AND YOUTH LEADERSHIP.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$65,553TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$24,836TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$374,518TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAROLO APARICIOPersonNm
Phone5108351334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11904 FRANKLIN STREET SUITE 203AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946122929ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFFREY HAAS
CHAIR1.00Yes (X)Yes (X)$0$0$0
KARINA COPEN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
HAROLD BARON
CHAIR EMERITUS1.00Yes (X)Yes (X)$0$0$0
JAMES BAKER
TREASURER1.00Yes (X)Yes (X)$0$0$0
ERIK SCHNABEL
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN SOLNIT
DIRECTOR1.00Yes (X)$0$0$0
ELEANOR STEIN
DIRECTOR1.00Yes (X)$0$0$0
MARY LA PORTE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JILLIAN BAKER
DIRECTOR1.00Yes (X)$0$0$0
KARLA PEREZ-CORDERO
DIRECTOR1.00Yes (X)$0$0$0
RHINA RAMOS
DIRECTOR1.00Yes (X)$0$0$0
SALVADOR MENJIVAR
DIRECTOR1.00Yes (X)$0$0$0
LISA OPPENHEIMER
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE SADLER
DIRECTOR1.00Yes (X)$0$0$0
YAEL FALICOV
FORMER EXECUTIVE DIRECTOR32.00Yes (X)$23,406$0$1,048
KAROLO APARICIO
EXECUTIVE DIRECTOR40.00Yes (X)$53,125$0$2,864
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,531TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,912TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$395,001AllOtherContributionsAmt
Noncash Contributions$47,736NoncashContributionsAmt
Total Contributions$395,001TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY EMPOWERMENT561520$64,629$64,629
TECHNICAL ASSISTANCE900099$5,500$5,500
FieldValueIRS element (for citing)
Total Program Service Revenue$70,129TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$124TotalRevenueColumnAmt
Unrelated Business Revenue$124UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$47,736SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$47,736SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$465,254TotalRevenueColumnAmt
Related Or Exempt Func Income$70,129RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$124UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$136,836TotalAmt
Program Services$136,836ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,831TotalAmt
Program Services$48,181ProgramServicesAmt
Management And General$10,325ManagementAndGeneralAmt
Fundraising$10,325FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$134,843TotalAmt
Program Services$92,199ProgramServicesAmt
Management And General$24,766ManagementAndGeneralAmt
Fundraising$17,878FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,954TotalAmt
Program Services$8,724ProgramServicesAmt
Management And General$3,185ManagementAndGeneralAmt
Fundraising$2,045FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,909TotalAmt
Program Services$10,568ProgramServicesAmt
Management And General$4,016ManagementAndGeneralAmt
Fundraising$2,325FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,410TotalAmt
Management And General$16,410ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,518TotalAmt
Program Services$6,179ProgramServicesAmt
Management And General$3,891ManagementAndGeneralAmt
Fundraising$448FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,004TotalAmt
Program Services$1,285ProgramServicesAmt
Management And General$621ManagementAndGeneralAmt
Fundraising$98FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,105TotalAmt
Program Services$362ProgramServicesAmt
Management And General$372ManagementAndGeneralAmt
Fundraising$3,371FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,943TotalAmt
Management And General$13,943ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,858TotalAmt
Program Services$14,858ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,425TotalAmt
Program Services$1,229ProgramServicesAmt
Management And General$82ManagementAndGeneralAmt
Fundraising$114FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$456TotalAmt
Management And General$456ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,689TotalAmt
Management And General$2,689ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNITY EMPOWERMENT T$38,003$38,003
PRINTING$5,961$1,407$1,347$3,207
BANK AND PAYROLL FEES$3,884$33$2,239$1,612
SUPPLIES$3,456$472$2,945$39

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,377TotalAmt
Program Services$14,182ProgramServicesAmt
Management And General-$13,895ManagementAndGeneralAmt
Fundraising$3,090FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$492,462TotalAmt
Program Services$374,518ProgramServicesAmt
Management And General$73,392ManagementAndGeneralAmt
Fundraising$44,552FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$129,870BOYAmt
EOY$23,403EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,059BOYAmt
EOY$112,683EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,963BOYAmt
EOY$45,978EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,599BOYAmt
EOY$18,433EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,870LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,289LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,037BOYAmt
EOY$581EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,151BOYAmt
EOY$1,151EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$263,679BOYAmt
EOY$202,229EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,396BOYAmt
EOY$18,030EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$114,400BOYAmt
EOY$88,700EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,031BOYAmt
EOY$15,855EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$156,827BOYAmt
EOY$122,585EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$96,852BOYAmt
EOY$78,274EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$1,370EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,852BOYAmt
EOY$79,644EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$263,679BOYAmt
EOY$202,229EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,208ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$499,619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$597,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$555,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,373CurrentTaxYearMinus1YearAmt
Current Tax Year$395,001CurrentTaxYearAmt
Total$2,685,245TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$499,619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$597,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$555,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,373CurrentTaxYearMinus1YearAmt
Current Tax Year$395,001CurrentTaxYearAmt
Total$2,685,245TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$877,983SubstantialContributorsTotAmt
Public Support Total170$1,807,262PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,319CurrentTaxYearMinus1YearAmt
Current Tax Year$124CurrentTaxYearAmt
Total$1,625TotalAmt
FieldValueIRS element (for citing)
Total Support$2,686,870TotalSupportAmt
Gross Receipts Rltd Activities$230,146GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67260PublicSupportCY170Pct
Public Support PY1700.64680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,870OtherCostOrOtherBasisAmt
Depreciation$6,289DepreciationAmt
Book Value$581BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$581TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$465,254TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$465,254RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$465,254TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$492,462TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$492,462ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$492,462TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE MANAGEMENT OF ECOVIVA CONSIDERS CERTAIN TAX POSITIONS TAKEN BY ECOVIVA. A TAX POSITION IS A POSITION TAKEN IN A PREVIOUSLY FILED TAX RETURN OR A POSITION THE MANAGEMENT OF ECOVIVA EXPECTS TO TAKE IN A FUTURE TAX RETURN THAT FIGURES IN MEASURING CURRENT OR DEFERRED INCOME TAX ASSETS AND LIABILITIES FOR INTERIM OR ANNUAL PERIODS. A TAX POSITION CAN RESULT IN A PERMANENT REDUCTION IN INCOME TAXES PAYABLE, A DEFERRAL OF INCOME TAXES OTHERWISE CURRENTLY PAYABLE TO FUTURE YEARS OR A CHANGE IN THE EXPECTED REALIZABILITY OF DEFERRED TAX ASSETS. A TAX POSITION ALSO ENCOMPASSES, BUT IS NOT LIMITED TO A DECISION TO CLASSIFY A TRANSACTION, ENTITY OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT AND THE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A PASS-THROUGH OR TAX-EXEMPT ENTITY. EVALUATING A TAX POSITION REQUIRES THE MANAGEMENT OF ECOVIVA TO DETERMINE, FOR EACH TAX POSITION, WHETHER IT IS MORE LIKELY THAN NOT THAT, UPON EXAMINATION BY TAXING AUTHORITIES, SUCH AUTHORITIES WILL UPHOLD THE TAX POSITION AND, FOR EACH MORE-LIKELY-THAN-NOT TAX POSITION, DETERMINE THE HIGHEST BENEFIT WITH A MORE THAN 50% LIKELIHOOD OF REALIZATION UPON ULTIMATE SETTLEMENT. ACCORDINGLY, IT IS POSSIBLE THAT TAX POSITIONS TAKEN ON TAX RETURNS AND RELATED AMOUNTS RECOGNIZED HEREIN COULD VARY. ECOVIVA FILES TAX RETURNS WITH THE IRS AND STATE OF CALIFORNIA. AS OF DECEMBER 31, 2014, THE MANAGEMENT OF ECOVIVA BELIEVES THAT THERE ARE NO TAX POSITIONS OF ECOVIVA WHERE IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE PERIOD ENDING DECEMBER 31, 2015. AS OF DECEMBER 31, 2014, OPEN TAX PERIODS SUBJECT TO FUTURE EXAMINATION BY TAXING AUTHORITIES COVER PERIODS FROM JANUARY 1, 2011 THROUGH DECEMBER 31, 2014.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN -RegionTxt
Offices0OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedGRANTMAKINGTypeOfActivitiesConductedTxt
Region Total Expenditures$136,836RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$136,836SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$136,836TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,GENERAL SUPPORT$15,000WIRE
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,VARIOUS PROJECTS$121,836WIRE
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT AGREEMENTS WITH BUDGETS ARE REVIEWED AND SIGNED BY ALL PARTIES. FINANCIAL ACTIVITY IS SUBMITTED AND A SITE VISIT IS CONDUCTED ON EACH PROJECT.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$47,736NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE HI/LOMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):ECOVIVA USED THE NUMBER OF DIFFERENT DONORS TO DETERMINE THE NUMBER OF CONTRIBUTIONS
PART I, LINE 32B:AN INDEPENDENT BROKER-DEALER RECEIVES, SELLS AND REMITS THE PROCEEDS FROM CONTRIBUTIONS OF MARKETABLE EQUITY SECURITIES

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER REVIEW THE DRAFT VERSION OF THE 990 AND DISCUSS ANY QUESTIONS OR CONCERNS WITH THE AUDITOR.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS FILL OUT CONFLICT OF INTEREST (COI) FORMS EVERY THREE-YEAR TERM AND REVIEW THEM ANNUALLY TO MAKE ANY REVISIONS AS NEEDED. THE BOARD CHAIR AND THE EXECUTIVE DIRECTOR REVIEW THE COI FORMS ANNUALLY TO CHECK FOR ANY CONFLICTS OF INTEREST. ANY SUCH CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE FOR DISCUSSION AND ACTION.
FORM 990, PART VI, SECTION B, LINE 15THE SEARCH COMMITTEE USED COMPARABILITY DATA TO SET THE SALARY OFFER. THE SEARCH COMMITTEE MADE A RECOMMENDATION TO THE FULL BOARD AND THE FULL BOARD VOTED TO APPROVE. AN OFFER LETTER WAS WRITTEN AND SENT TO THE CANDIDATE.
FORM 990, PART VI, SECTION C, LINE 19ECOVIVA MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST