Civic Intelligence

The Elm Project Inc.

990 • Fiscal year 2013 • EIN 06-1431690

Oct 01, 2012 to Sep 30, 2013

Organization Profilewww.elm-project.org
Stamford, CT
Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.1%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$114,084

Down $16,082 (-12%) from 2012

Net Assets

Down

$59,210

Down $21,637 (-27%) from 2012

Liabilities

Up

$54,874

Up $5,555 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Down

$456,455

Down $45,710 (-9.1%) from 2012

Expenses

Up

$478,092

Up $8,394 (+1.8%) from 2012

Net Income

Down

-$21,637

Down $54,104 (-167%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $266,806Liabilities 2011: $15,509Net Assets 2011: $251,2972011Assets 2012: $130,166Liabilities 2012: $49,319Net Assets 2012: $80,8472012Assets 2013: $114,084Liabilities 2013: $54,874Net Assets 2013: $59,2102013Assets 2014: $162,048Liabilities 2014: $67,479Net Assets 2014: $94,5692014Assets 2015: $188,916Liabilities 2015: $67,054Net Assets 2015: $121,8622015Assets 2016: $115,151Liabilities 2016: $60,574Net Assets 2016: $54,5772016Assets 2017: $108,779Liabilities 2017: $61,480Net Assets 2017: $47,2992017Assets 2018: $195,606Liabilities 2018: $96,469Net Assets 2018: $99,1372018Assets 2019: $109,760Liabilities 2019: $18,614Net Assets 2019: $91,1462019Assets 2020: $204,707Liabilities 2020: $38,829Net Assets 2020: $165,8782020Assets 2021: $218,265Liabilities 2021: $12,652Net Assets 2021: $205,6132021Assets 2022: $231,619Liabilities 2022: $14,684Net Assets 2022: $216,9352022Assets 2023: $218,537Liabilities 2023: $21,870Net Assets 2023: $196,6672023Assets 2024: $222,428Liabilities 2024: $13,666Net Assets 2024: $208,7622024

Highlighted filing

2013

Assets$114,084
Liabilities$54,874
Net Assets$59,210
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $378,993Expenses 2011: $91,696Net Income 2011: $287,2972011Revenue 2012: $502,165Expenses 2012: $469,698Net Income 2012: $32,4672012Revenue 2013: $456,455Expenses 2013: $478,092Net Income 2013: -$21,6372013Revenue 2014: $558,015Expenses 2014: $522,656Net Income 2014: $35,3592014Revenue 2015: $565,322Expenses 2015: $538,029Net Income 2015: $27,2932015Revenue 2016: $456,103Expenses 2016: $523,388Net Income 2016: -$67,2852016Revenue 2017: $406,386Expenses 2017: $413,664Net Income 2017: -$7,2782017Revenue 2018: $444,375Expenses 2018: $392,537Net Income 2018: $51,8382018Revenue 2019: $352,057Expenses 2019: $360,048Net Income 2019: -$7,9912019Revenue 2020: $282,621Expenses 2020: $207,889Net Income 2020: $74,7322020Revenue 2021: $374,802Expenses 2021: $335,067Net Income 2021: $39,7352021Revenue 2022: $384,287Expenses 2022: $372,965Net Income 2022: $11,3222022Revenue 2023: $377,578Expenses 2023: $397,846Net Income 2023: -$20,2682023Revenue 2024: $429,437Expenses 2024: $417,342Net Income 2024: $12,0952024

Highlighted filing

2013

Revenue$456,455
Expenses$478,092
Net Income-$21,637
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Mission and Program Overview

Mission

The mission of The ELM Project is to enhance the lives of underserved youth living with chronic illness by providing an enriching summer camp experience and the tools for a healthy, independent future.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$114,084
Liabilities
$54,874
Net assets
$59,210
Revenue
$456,455
Expenses
$478,092
Net income
-$21,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.14$2.09$4.29$4.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.22$1.97$3.78$3.98$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.15$2.17$3.84$3.73$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.13$2.06$3.75$3.35$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.39$1.66$2.83$2.08$0.75
2019Summary only. Only limited summary data is available for this year.$1.10$0.19$0.91$3.52$3.60$0.08
2018Summary only. Only limited summary data is available for this year.$1.96$0.96$0.99$4.44$3.93$0.52
2017Summary only. Only limited summary data is available for this year.$1.09$0.61$0.47$4.06$4.14$0.07
2016Summary only. Only limited summary data is available for this year.$1.15$0.61$0.55$4.56$5.23$0.67
2015Summary only. Only limited summary data is available for this year.$1.89$0.67$1.22$5.65$5.38$0.27
2014Summary only. Only limited summary data is available for this year.$1.62$0.67$0.95$5.58$5.23$0.35
2013Summary only. Only limited summary data is available for this year.$1.14$0.55$0.59$4.56$4.78$0.22
2012Summary only. Only limited summary data is available for this year.$1.30$0.49$0.81$5.02$4.70$0.32
2011Summary only. Only limited summary data is available for this year.$2.67$0.16$2.51$3.79$0.92$2.87