Civic Intelligence

The Elija Foundation Inc

990EZ • Fiscal year 2017 • EIN 03-0416348

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 13, 2018

11 Laurel LaneLevittown, NY 11756

(516) 216-5270

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-4.8%

Faster asset growth than 38% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$32,099

Down $1,633 (-4.8%) from 2016

Net Assets

Down

$16,071

Down $12,681 (-44%) from 2016

Liabilities

Up

$16,028

Up $11,048 (+222%) from 2016

Revenue

Down

$48,714

Down $31,221 (-39%) from 2016

Expenses

Down

$61,395

Down $10,967 (-15%) from 2016

Net Income

Down

-$12,681

Down $20,254 (-267%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $21,025Liabilities 2012: $5,176Net Assets 2012: $15,8492012Assets 2013: $8,780Liabilities 2013: $27,186Net Assets 2013: -$18,4062013Assets 2014: $23,295Liabilities 2014: $6,028Net Assets 2014: $17,2672014Assets 2015: $21,655Liabilities 2015: $476Net Assets 2015: $21,1792015Assets 2016: $33,732Liabilities 2016: $4,980Net Assets 2016: $28,7522016Assets 2017: $32,099Liabilities 2017: $16,028Net Assets 2017: $16,0712017Assets 2018: $54,426Liabilities 2018: $44,809Net Assets 2018: $9,6172018Assets 2019: $35,800Liabilities 2019: $40,942Net Assets 2019: -$5,1422019Assets 2020: $134,597Liabilities 2020: $196,093Net Assets 2020: -$61,4962020Assets 2021: $193,745Liabilities 2021: $244,357Net Assets 2021: -$50,6122021Assets 2022: $268,408Liabilities 2022: $225,030Net Assets 2022: $43,3782022Assets 2023: $448,952Liabilities 2023: $333,901Net Assets 2023: $115,0512023Assets 2024: $486,224Liabilities 2024: $184,173Net Assets 2024: $302,0512024Assets 2025: $557,361Liabilities 2025: $220,902Net Assets 2025: $336,4592025

Highlighted filing

2017

Assets$32,099
Liabilities$16,028
Net Assets$16,071

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $73,9902012Revenue 2013: $57,681Expenses 2013: $91,936Net Income 2013: -$34,2552013Revenue 2014: $292,525Expenses 2014: $256,850Net Income 2014: $35,6752014Revenue 2015: $71,422Expenses 2015: $67,509Net Income 2015: $3,9132015Revenue 2016: $79,935Expenses 2016: $72,362Net Income 2016: $7,5732016Revenue 2017: $48,714Expenses 2017: $61,395Net Income 2017: -$12,6812017Revenue 2018: $161,038Expenses 2018: $205,916Net Income 2018: -$44,8782018Revenue 2019: $206,874Expenses 2019: $221,633Net Income 2019: -$14,7592019Revenue 2020: $128,752Expenses 2020: $185,106Net Income 2020: -$56,3542020Revenue 2021: $161,314Expenses 2021: $150,430Net Income 2021: $10,8842021Revenue 2022: $318,839Expenses 2022: $186,927Net Income 2022: $131,9122022Revenue 2023: $231,211Expenses 2023: $190,696Net Income 2023: $40,5152023Revenue 2024: $551,541Expenses 2024: $364,541Net Income 2024: $187,0002024Revenue 2025: $300,845Expenses 2025: $266,437Net Income 2025: $34,4082025

Highlighted filing

2017

Revenue$48,714
Expenses$61,395
Net Income-$12,681
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$160,228
Mission and Program Overview

Mission

The purpose of the foundation is to educate and support families of children with autism.

The purpose of the elija foundation is to educate and support the families of children with autism.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ELIJA FOUNDATION IS TO EDUCATE AND SUPPORT FAMILIES OF CHILDREN WITH AUTISM. THE FOUNDATION CONDUCTS WORKSHOPS WHERE EXPERTS MAKE PRESENTATIONS TO THE FAMILIES, PROFESSIONALS, THERAPISTS AND TEACHERS WITH THE GOAL OF INTRODUCING NEW INTERVENTIONS. A WEBSITE WAS ALSO CREATED TO FURTHER EDUCATE PARENTS.$0$40,209
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORA THIVIERGEDirectorPT$0--
JANET BARSKYBoard Member-$0--
JOANNE SCANLONBoard Member-$0--
ALLISON ROBERTSBoard Member-$0--
TOM SCARANGELLOBoard President-$0--
MICHAEL GIANGREGORIOFormer Board President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Libac$57,078$57,078$15,627$41,451
Gala$56,630$53,000$11,921$41,079
Total Events$145,644$141,764$111,514$30,250
Filing and Contact Details

Filer

Filer Name
The Elija Foundation Inc
EIN
03-0416348
Phone
5162165270
Address
11 LAUREL LANE, LEVITTOWN, NY 11756

Signing Officer

Name
Debora Thivierge
Title
Director
Phone
5162165270
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 51.

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

Description: donations. Amount: 7,350. Description: payment processing fees. Amount: 86. Description: cleaning supplies. Amount: 734. Description: advertising. Amount: 312. Description: sponsorship. Amount: 3,000. Description: farm training. Amount: 3,060. Description: csa garden project. Amount: 4,417. Description: promotional expense. Amount: 2,115. Description: insurance expense. Amount: 3,064. Description: credit card fees. Amount: 3,960. Description: promotional apparel. Amount: 920. Description: registration fees. Amount: 2,500. Description: travel expenses. Amount: 576. Description: event tickets. Amount: 3,750. Description: award expense. Amount: 173. Description: continuing education certification. Amount: 100. Description: software subcriptions. Amount: 1,361. Description: membership fees. Amount: 3,108. Description: computer expenses. Amount: 647. Description: interest expense. Amount: 526. Description: tax filing fee. Amount: 50. Description: office supplies. Amount: 1,131. Description: food. Amount: 125. Description: storage space rent. Amount: 6,114. Description: meetings. Amount: 747. Description: gifts. Amount: 65. Description: telephone. Amount: 90. Description: program supplies. Amount: 384. Description: depreciation expense. Amount: 1,405. Total to form 990-ez, line 16: 51,870.

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

Description: accounts receivable. Beg. Of year amount: 510. End of year amount: 8,250. Description: due from related entities. Beg. Of year amount: 0. End of year amount: 6,861. Description: other depreciable assets. Beg. Of year amount: 5,972. End of year amount: 7,217.

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

Description: accounts payable. Beg. Of year amount: 4,980. End of year amount: 2,031. Description: credit cards payable. Beg. Of year amount: 0. End of year amount: 13,497. Description: due to related entities. Beg. Of year amount: 0. End of year amount: 500.

Raw XML Appendix217 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATIONS. AMOUNT: 7,350. DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 86. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 734. DESCRIPTION: ADVERTISING. AMOUNT: 312. DESCRIPTION: SPONSORSHIP. AMOUNT: 3,000. DESCRIPTION: FARM TRAINING. AMOUNT: 3,060. DESCRIPTION: CSA GARDEN PROJECT. AMOUNT: 4,417. DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 2,115. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,064. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,960. DESCRIPTION: PROMOTIONAL APPAREL. AMOUNT: 920. DESCRIPTION: REGISTRATION FEES. AMOUNT: 2,500. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 576. DESCRIPTION: EVENT TICKETS. AMOUNT: 3,750. DESCRIPTION: AWARD EXPENSE. AMOUNT: 173. DESCRIPTION: CONTINUING EDUCATION CERTIFICATION. AMOUNT: 100. DESCRIPTION: SOFTWARE SUBCRIPTIONS. AMOUNT: 1,361. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 3,108. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 647. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 526. DESCRIPTION: TAX FILING FEE. AMOUNT: 50. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,131. DESCRIPTION: FOOD. AMOUNT: 125. DESCRIPTION: STORAGE SPACE RENT. AMOUNT: 6,114. DESCRIPTION: MEETINGS. AMOUNT: 747. DESCRIPTION: GIFTS. AMOUNT: 65. DESCRIPTION: TELEPHONE. AMOUNT: 90. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 384. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,405. TOTAL TO FORM 990-EZ, LINE 16: 51,870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 510. END OF YEAR AMOUNT: 8,250. DESCRIPTION: DUE FROM RELATED ENTITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,861. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,972. END OF YEAR AMOUNT: 7,217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,980. END OF YEAR AMOUNT: 2,031. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,497. DESCRIPTION: DUE TO RELATED ENTITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELIJA FOUNDATION INC
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ReturnHeader/FilingSecurityInformation/IPTm014:49:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113066459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERINI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOHEMIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315821600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN CERINI
ReturnHeader/ReturnTs02018-02-13T13:49:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.57$2.21$3.36$3.01$2.66$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.86$1.84$3.02$5.52$3.65$1.87
2023Detailed filing. Detailed filing data is available for this year.$4.49$3.34$1.15$2.31$1.91$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.68$2.25$0.43$3.19$1.87$1.32
2021Detailed filing. Detailed filing data is available for this year.$1.94$2.44$0.51$1.61$1.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.96$0.61$1.29$1.85$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.41$0.05$2.07$2.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.45$0.10$1.61$2.06$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$0.49$0.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.80$0.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.71$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$2.93$2.57$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.27$0.18$0.58$0.92$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE B99 • <$500k nonprofits