FURP.ORG / PUBLIC DATA EXPLORER

ECOVIVA NFP: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ECOVIVA NFP (EIN 74-2935751)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-03-26
IRS object ID
201410859349300021
Schema version
2013v3.0
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)
Return2014-03-26T14:33:56-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263789391PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILSON MARKLE STUCKEY HARDESTY & BOTTBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 LARKSPUR LANDING CIRCLE STE 200AddressLine1
CityLARKSPURCity
StateCAState
ZIP Code949391750ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742935751EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ECOVIVA NFPBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlECOVBusinessNameControlTxt
Phone5108351334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11904 FRANKLIN STREET SUITE 203AddressLine1
CityOAKLANDCity
StateCAState
ZIP Code946122929ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYAEL FALICOVPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5108351334PhoneNum
Signature2014-03-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL SMITHPreparerPersonNm
PTINP00097496PTIN
Phone4159251120PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYAEL FALICOVPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11904 FRANKLIN STREET SUITE 203AddressLine1
CityOAKLANDCity
StateCAState
ZIP Code946122929ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$786,953GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers57TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$555,353PYContributionsGrantsAmt
CY Contributions Grants$637,373CYContributionsGrantsAmt
PY Program Service Revenue$71,267PYProgramServiceRevenueAmt
CY Program Service Revenue$88,750CYProgramServiceRevenueAmt
PY Investment Income$82PYInvestmentIncomeAmt
CY Investment Income-$271CYInvestmentIncomeAmt
PY Other Revenue$940PYOtherRevenueAmt
CY Other Revenue$1,260CYOtherRevenueAmt
PY Total Revenue$627,642PYTotalRevenueAmt
CY Total Revenue$727,112CYTotalRevenueAmt
PY Grants And Similar Paid$289,727PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$319,208CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$218,102PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$212,879CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,897CYTotalFundraisingExpenseAmt
PY Other Expenses$117,965PYOtherExpensesAmt
CY Other Expenses$157,701CYOtherExpensesAmt
PY Total Expenses$625,794PYTotalExpensesAmt
CY Total Expenses$689,788CYTotalExpensesAmt
PY Revenues Less Expenses$1,848PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,324CYRevenuesLessExpensesAmt
Total Assets BOY$174,536TotalAssetsBOYAmt
Total Assets EOY$263,679TotalAssetsEOYAmt
Total Liabilities BOY$105,008TotalLiabilitiesBOYAmt
Total Liabilities EOY$156,827TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$69,528NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,852NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionECOVIVA WORKS IN PARTNERSHIP AND SOLIDARITY 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$338,524ExpenseAmt
Grant$311,330GrantAmt
DescGRANTMAKING - ECOVIVA MAKES GENERAL OPERATING GRANTS AND PROJECT GRANTS TO COMMUNITY-BASED ORGANIZATIONS IN CENTRAL AMERICA TO SUPPORT COMMUNITY-LED INITIATIVES IN SUSTAINABLE DEVELOPMENT. 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$112,900ExpenseAmt
Grant$0GrantAmt
Revenue$87,295RevenueAmt
DescCOMMUNITY EMPOWERMENT TOURS - ECOVIVA BRINGS INDIVIDUALS AND STUDENT GROUPS FROM THE UNITED STATES 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, ECOLOGICALLY SOUND TOURISM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$68,461ExpenseAmt
Grant$585GrantAmt
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$52,138ExpenseAmt
Grant$7,293GrantAmt
Revenue$1,455RevenueAmt
DescTECHNICAL ASSISTANCE - ECOVIVA PROVIDES TECHNICAL ASSISTANCE TO ITS GRANTEES TO SUPPORT THEIR PROGRAM PLANNING AND MANAGEMENT, IMPLEMENTATION AND REPORTING. THE PROGRAM STAFF OF ECOVIVA PROVIDES TECHNICAL ASSISTANCE, WITH ASSISTANCE FROM FIELD VOLUNTEERS AND PRO BONO PROFESSIONALS. FOCAL AREAS FOR TECHNICAL ASSISTANCE INCLUDE THE CONSTRUCTION OF POTABLE WATER SYSTEMS, FISHERIES MANAGEMENT, ECOSYSTEM RESTORATION, SUSTAINABLE AGRICULTURE AND YOUTH LEADERSHIP DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$52,138TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$7,293TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,455TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$572,023TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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
Excess Business Holdings0ExcessBusinessHoldingsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
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)
PersonYAEL FALICOVPersonNm
Phone5108351334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11904 FRANKLIN STREET SUITE 203AddressLine1
CityOAKLANDCity
StateCAState
ZIP Code946122929ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 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
JIM CHAMBERLAIN
FORMER 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
YAEL FALICOV
EXECUTIVE DIRECTOR32.00Yes (X)$61,249$0$5,545
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,249TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,545TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$50,000GovernmentGrantsAmt
All Other Contributions$587,373AllOtherContributionsAmt
Noncash Contributions$59,831NoncashContributionsAmt
Total Contributions$637,373TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY EMPOWERMENT561520$87,295$87,295
TECHNICAL ASSISTANCE900099$1,455$1,455
FieldValueIRS element (for citing)
Total Program Service Revenue$88,750TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59TotalRevenueColumnAmt
Exclusion$59ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,260RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,260RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,260TotalRevenueColumnAmt
Exclusion$1,260ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$59,511SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$59,841SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$330SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$330TotalRevenueColumnAmt
Exclusion-$330ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$727,112TotalRevenueColumnAmt
Related Or Exempt Func Income$88,750RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$989ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$319,208TotalAmt
Program Services$319,208ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,249TotalAmt
Program Services$39,812ProgramServicesAmt
Management And General$17,250ManagementAndGeneralAmt
Fundraising$9,187FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$113,906TotalAmt
Program Services$81,706ProgramServicesAmt
Management And General$22,128ManagementAndGeneralAmt
Fundraising$10,072FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,778TotalAmt
Program Services$8,322ProgramServicesAmt
Management And General$4,842ManagementAndGeneralAmt
Fundraising$1,614FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,946TotalAmt
Program Services$11,516ProgramServicesAmt
Management And General$4,359ManagementAndGeneralAmt
Fundraising$2,071FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,485TotalAmt
Management And General$10,485ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,789TotalAmt
Program Services$12,442ProgramServicesAmt
Management And General$6,352ManagementAndGeneralAmt
Fundraising$4,995FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$474TotalAmt
Management And General$405ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,987TotalAmt
Program Services$399ProgramServicesAmt
Management And General$2,008ManagementAndGeneralAmt
Fundraising$580FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,923TotalAmt
Program Services$1,908ProgramServicesAmt
Management And General$565ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,890TotalAmt
Program Services$3,211ProgramServicesAmt
Management And General$4,901ManagementAndGeneralAmt
Fundraising$778FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,165TotalAmt
Program Services$15,788ProgramServicesAmt
Management And General$223ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,654TotalAmt
Program Services$1,860ProgramServicesAmt
Management And General$600ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,432TotalAmt
Program Services$994ProgramServicesAmt
Management And General$281ManagementAndGeneralAmt
Fundraising$157FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,519TotalAmt
Management And General$2,519ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNITY EMPOWERMENT T$71,735$71,735$0$0
PRINTING$7,069$1,710$1,265$4,094
BANK AND PAYROLL FEES$3,110$271$1,577$1,262
COMMUNICATION$3,079$1,057$883$1,139

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$390TotalAmt
Program Services$84ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$689,788TotalAmt
Program Services$572,023ProgramServicesAmt
Management And General$80,868ManagementAndGeneralAmt
Fundraising$36,897FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,684BOYAmt
EOY$129,870EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,990BOYAmt
EOY$50,059EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,860BOYAmt
EOY$68,963EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,038BOYAmt
EOY$12,599EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,870LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,833LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,100BOYAmt
EOY$1,037EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$864BOYAmt
EOY$1,151EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$174,536BOYAmt
EOY$263,679EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,186BOYAmt
EOY$30,396EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$55,144BOYAmt
EOY$114,400EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,678BOYAmt
EOY$12,031EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$105,008BOYAmt
EOY$156,827EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,635BOYAmt
EOY$96,852EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,893BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,528BOYAmt
EOY$106,852EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$174,536BOYAmt
EOY$263,679EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,324ReconcilationRevenueExpnssAmt
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$545,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$499,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$597,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$555,353CurrentTaxYearMinus1YearAmt
Current Tax Year$637,373CurrentTaxYearAmt
Total$2,835,292TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$545,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$499,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$597,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$555,353CurrentTaxYearMinus1YearAmt
Current Tax Year$637,373CurrentTaxYearAmt
Total$2,835,292TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,000,516SubstantialContributorsTotAmt
Public Support Total170$1,834,776PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,022CurrentTaxYearMinus1YearAmt
Current Tax Year$1,319CurrentTaxYearAmt
Total$1,587TotalAmt
FieldValueIRS element (for citing)
Total Support$2,836,879TotalSupportAmt
Gross Receipts Rltd Activities$160,017GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64680PublicSupportCY170Pct
Public Support PY1700.67470PublicSupportPY170Pct
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$5,833DepreciationAmt
Book Value$1,037BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,037TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$727,112TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$727,112RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$727,112TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$689,788TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$689,788ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$689,788TotalExpensesPerForm990Amt

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: 1. A DECISION NOT TO FILE A TAX RETURN 2. AN ALLOCATION OR A SHIFT OF INCOME BETWEEN JURISDICTIONS 3. THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A RETURN 4. A DECISION TO CLASSIFY A TRANSACTION, ENTITY OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT 5. 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 POSI-TION, 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. ECOVIVA RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAXES AND TAX POSITIONS WITH INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2013, INTEREST AND PENALTIES RELATED TO INCOME TAXES AND TAX POSITIONS WERE NOT MATERIAL. AS OF DECEMBER 31, 2013, 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, 2014. AS OF DECEMBER 31, 2013, OPEN TAX PERIODS SUBJECT TO FUTURE EXAMINATION BY TAXING AUTHORITIES COVER PERIODS FROM JANUARY 1, 2010 THROUGH DECEMBER 31, 2013.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$319,208RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$319,208SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$319,208TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
CENTRAL AMERICA AND THE CARIBBEANGENERAL SUPPORT$20,000WIRE
CENTRAL AMERICA AND THE CARIBBEANGENERAL SUPPORT$56,100WIRE
CENTRAL AMERICA AND THE CARIBBEANGENERAL SUPPORT$35,585WIRE
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,AGRICULTURE$9,155WIRE
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,TECHNICAL ASSISTANCE$993WIRE
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,SEA TURTLE CONSERVATION$18,930WIRE
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,ENVIRONMENTAL ADVOCACY$53,300WIRE
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,YOUTH PROGRAMS: EDUCATION$11,720WIRE$285CAMERACOST
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,YOUTH PROGRAM: RADIO$4,840WIRE
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,WATER PROJECTS$12,500WIRE
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,TECHNICAL ASSISTANCE$6,300WIRE
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,SPECIAL PROJECTS$10,000WIRE
CENTRAL AMERICA AND THE CARIBBEANENVIRONMENTAL RESTORATION$75,000WIRE
CENTRAL AMERICA AND THE CARIBBEANENVIRONMENT$4,500WIRE
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
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
Contribution2ContributionCnt
Noncash Contributions Rpt F990$59,831NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE HI/LOMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationECOVIVA USED THE NUMBER OF DIFFERENT DONORS TO DETERMINE THE NUMBER OF CONTRIBUTIONSExplanationTxt

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 15IN OCTOBER 2013 THE ECOVIVA BOARD CONDUCTED AN INDEPENDENT REVIEW PROCESS OF EXECUTIVE COMPENSATION, PURCHASING A STUDY OF COMPARABLE SALARIES FOR PUBLIC CHARITIES IN THE SAN FRANCISCO BAY AREA. THIS INFORMATION WAS USED TO SET EXECUTIVE SALARIES FOR 2014.
FORM 990, PART VI, SECTION C, LINE 19ECOVIVA MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST