Civic Intelligence

Elite Program Inc.

990EZ • Fiscal year 2021 • EIN 02-0613297

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

Organization Profile
2700 Foxxwood DriveRuston, LA 71270

(859) 321-4377

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$14,390

Down $3,539 (-20%) from 2020

Net Assets

Up

$16,994

Up $2,353 (+16%) from 2020

Liabilities

Down

$0

Down $3,288 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

Down

$18,299

Down $30,538 (-63%) from 2020

Expenses

Down

$15,946

Down $7,001 (-31%) from 2020

Net Income

Down

$2,353

Down $23,537 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $3,108Liabilities 2010: $0Net Assets 2010: $3,1082010Assets 2011: $5,709Liabilities 2011: $0Net Assets 2011: $5,7092011Assets 2012: $4,014Liabilities 2012: $0Net Assets 2012: $4,0142012Assets 2013: $736Liabilities 2013: $0Net Assets 2013: $7362013Assets 2014: $1,866Liabilities 2014: $0Net Assets 2014: $1,8662014Assets 2015: $3,344Liabilities 2015: $0Net Assets 2015: $3,3442015Assets 2016: $643Liabilities 2016: $0Net Assets 2016: $6432016Assets 2017: $8,463Liabilities 2017: $9,969Net Assets 2017: -$1,5062017Assets 2018: $15,938Liabilities 2018: $5,477Net Assets 2018: $10,4612018Assets 2019: $15,712Liabilities 2019: $8,525Net Assets 2019: $7,1872019Assets 2020: $17,929Liabilities 2020: $3,288Net Assets 2020: $14,6412020Assets 2021: $14,390Liabilities 2021: $0Net Assets 2021: $16,9942021Assets 2022: $28,575Liabilities 2022: $1,744Net Assets 2022: $26,8312022Assets 2023: $43,875Liabilities 2023: $1,128Net Assets 2023: $37,8572023Assets 2024: $288,393Liabilities 2024: $786Net Assets 2024: $287,6072024

Highlighted filing

2021

Assets$14,390
Liabilities$0
Net Assets$16,994
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $129,266Expenses 2010: $130,502Net Income 2010: -$1,2362010Revenue 2011: $86,736Expenses 2011: $84,135Net Income 2011: $2,6012011Revenue 2012: $86,583Expenses 2012: $88,278Net Income 2012: -$1,6952012Revenue 2013: $58,360Expenses 2013: $61,638Net Income 2013: -$3,2782013Revenue 2014: $73,742Expenses 2014: $72,612Net Income 2014: $1,1302014Revenue 2015: $95,091Expenses 2015: $93,613Net Income 2015: $1,4782015Revenue 2016: $65,833Expenses 2016: $68,534Net Income 2016: -$2,7012016Revenue 2017: $59,422Expenses 2017: $51,769Net Income 2017: $7,6532017Revenue 2018: $81,629Expenses 2018: $84,580Net Income 2018: -$2,9512018Revenue 2019: $43,898Expenses 2019: $45,405Net Income 2019: -$1,5072019Revenue 2020: $48,837Expenses 2020: $22,947Net Income 2020: $25,8902020Revenue 2021: $18,299Expenses 2021: $15,946Net Income 2021: $2,3532021Revenue 2022: $57,007Expenses 2022: $46,012Net Income 2022: $10,9952022Revenue 2023: $62,200Expenses 2023: $51,174Net Income 2023: $11,0262023Revenue 2024: $317,627Expenses 2024: $66,267Net Income 2024: $251,3602024

Highlighted filing

2021

Revenue$18,299
Expenses$15,946
Net Income$2,353
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$18,299
Mission and Program Overview

Mission

Educate so students advance in their field as horsemen

Program Services

DescriptionGrantsExpenses
Applicants are given training which includes safety procedures Trainees advance to certification as racetrack grooms-$4,051
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK PETRAMALO JRPresident-$0--
WENDY DAVISVice President-$0--
LIANE HARTSecretarytreasurer-$0--
C REID MCLELLAN JRExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Elite Program Inc
EIN
02-0613297
In Care Of
% C Reid McLellan Jr
Phone
8593214377
Address
2700 Foxxwood Drive, Ruston, LA 71270

Signing Officer

Name
C Reid Mclellan Jr
Title
Executive Director
Phone
8593214377
Signed
2022-09-19
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $1955.00”

Part I Line 16

“Information technology $64.00”

Part I Line 16

“Travel $4051.00”

Part I Line 16

“Interest $832.00”

Part I Line 16

“Contract Labhor $8000.00”

Part I Line 16

“Bank Charges $198.00”

Part I Line 16

“License&Permits $105.00”

Part II Line 24

“Inventories for sale or use. Beginning:$12500.00 Ending: $10000.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$3288.00 Ending: $0.00”

Raw XML Appendix147 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/BooksInCareOfDetail/PersonNm0REID MCLELLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08593214377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 Foxxwood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ruston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02353
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014390
IRS990EZ/GrossReceiptsAmt018299
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014390
IRS990EZ/OccupancyRentUtltsAndMaintAmt0684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK PETRAMALO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIANE HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3C REID MCLELLAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt015205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate so students advance in their field as horsemen
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramServiceRevenueAmt04299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Applicants are given training which includes safety procedures Trainees advance to certification as racetrack grooms
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03288
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015946
IRS990EZ/TotalProgramServiceExpensesAmt04051
IRS990EZ/TotalRevenueAmt018299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215949
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0215949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215949
IRS990ScheduleA/TotalSupportAmt0215949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $1955.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $64.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4051.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $832.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labhor $8000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $198.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License&Permits $105.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories for sale or use. Beginning:$12500.00 Ending: $10000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable and accrued expenses. Beginning:$3288.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C REID MCLELLAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08593214377
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elite Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
ReturnHeader/Filer/EIN0020613297
ReturnHeader/Filer/InCareOfNm0% C Reid McLellan Jr
ReturnHeader/Filer/PhoneNum08593214377
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 Foxxwood Drive
ReturnHeader/Filer/USAddress/CityNm0Ruston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071270
ReturnHeader/ReturnTs02022-09-19T18:35:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0C REID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLELLAN JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,390
Liabilities
$0
Net assets
$16,994
Revenue
$18,299
Expenses
$15,946
Net income
$2,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.88$3.18$0.66$2.51
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.38$0.62$0.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.57$0.46$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.17$0.18$0.16$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.49$0.23$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.09$0.07$0.44$0.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.10$0.82$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.59$0.52$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.95$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.74$0.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.58$0.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.87$0.88$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.87$0.84$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.29$1.31$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits