Civic Intelligence

Project Elf Inc.

990EZ • Fiscal year 2023 • EIN 14-1936473

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profileproject elf.org
4606 E 67th StreetTulsa, OK 74136

(918) 810-9351

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$48,957

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$194,477

Flat from 2023

Net Assets

$186,609

No earlier filing loaded for comparison.

Liabilities

Flat

$7,868

Flat from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Flat

$167,309

Flat from 2023

Expenses

Flat

$164,084

Flat from 2023

Net Income

Flat

$3,225

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2010: $70,746Liabilities 2010: $4,9542010Assets 2011: $85,916Liabilities 2011: $7,156Net Assets 2011: $78,7602011Assets 2012: $85,806Liabilities 2012: $5,578Net Assets 2012: $80,2282012Assets 2013: $82,691Liabilities 2013: $4,897Net Assets 2013: $77,7942013Assets 2014: $80,624Liabilities 2014: $4,6452014Assets 2015: $85,655Liabilities 2015: $5,803Net Assets 2015: $79,8522015Assets 2016: $91,025Liabilities 2016: $5,0332016Assets 2017: $87,412Liabilities 2017: $3,1382017Assets 2018: $91,634Liabilities 2018: $4,819Net Assets 2018: $86,8152018Assets 2019: $108,527Liabilities 2019: $4,124Net Assets 2019: $104,4032019Assets 2020: $143,779Liabilities 2020: $4,711Net Assets 2020: $139,0682020Assets 2021: $174,143Liabilities 2021: $02021Assets 2022: $187,159Net Assets 2022: $187,1592022Assets 2023: $194,477Liabilities 2023: $7,868Net Assets 2023: $186,6092023Assets 2023: $194,477Liabilities 2023: $7,8682023Assets 2024: $208,457Liabilities 2024: $5,279Net Assets 2024: $203,1782024

Highlighted filing

2023

Assets$194,477
Liabilities$7,868
Net Assets$186,609
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $128,120Expenses 2010: $114,404Net Income 2010: $13,7162010Revenue 2011: $143,355Expenses 2011: $159,940Net Income 2011: -$16,5852011Revenue 2012: $146,649Expenses 2012: $145,181Net Income 2012: $1,4682012Revenue 2013: $134,715Expenses 2013: $137,149Net Income 2013: -$2,4342013Revenue 2014: $145,063Expenses 2014: $146,878Net Income 2014: -$1,8152014Revenue 2015: $64,405Expenses 2015: $61,058Net Income 2015: $3,3472015Revenue 2016: $183,981Expenses 2016: $177,841Net Income 2016: $6,1402016Revenue 2017: $184,790Expenses 2017: $186,508Net Income 2017: -$1,7182017Revenue 2018: $197,958Expenses 2018: $195,417Net Income 2018: $2,5412018Revenue 2019: $198,555Expenses 2019: $180,967Net Income 2019: $17,5882019Revenue 2020: $169,242Expenses 2020: $134,577Net Income 2020: $34,6652020Revenue 2021: $186,774Expenses 2021: $153,232Net Income 2021: $33,5422021Revenue 2022: $161,072Expenses 2022: $147,653Net Income 2022: $13,4192022Revenue 2023: $167,309Expenses 2023: $164,084Net Income 2023: $3,2252023Revenue 2023: $167,309Expenses 2023: $164,084Net Income 2023: $3,2252023Revenue 2024: $204,413Expenses 2024: $168,141Net Income 2024: $36,2722024

Highlighted filing

2023

Revenue$167,309
Expenses$164,084
Net Income$3,225
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$167,309
Mission and Program Overview

Mission

Donation of clothes and needs to tulsa area children

Provide clothing and necessities for school children

Program Services

DescriptionGrantsExpenses
To provide clothing and necessities for school children--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri HozhabriExecutive DirectorFT$40,000$8,957$48,957
Filing and Contact Details

Filer

Filer Name
Project Elf Inc
EIN
14-1936473
Phone
9188109351
Address
4606 E 67th Street, Tulsa, OK 74136

Signing Officer

Name
Terri Hozhabri
Title
Executive Director
Phone
9188109351
Signed
2024-05-08
Discuss with paid preparer
No

Preparer

Firm
McClure Accounting Service
Address
13450 North 480 Rd, Tahlequah, OK 74464-0343
Preparer
Nancy L McClure
Phone
9184455559
Supplemental Narrative

Additional Explanations

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

“Travel 555”

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

“Meals and entertainment 2,490”

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

“Fundraising 3,635”

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

“Supplies 3,692”

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

“Telephone 840”

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

“Bank Fees 4”

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

“Insurance 9,476”

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

“Payroll Taxes 3,654”

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

“Donated goods Outgoing 91,040”

Form 990-EZ, Part I, Line 20, Net Assets

“Increase in Inventory 848”

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

“Inventory of Donated Goods Beginning of year 45,597, End of year 46,445”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes and Credit Cards Beginning of year 4,623, End of year 7,868”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Terri Hozhabri
IRS990EZ/BooksInCareOfDetail/PhoneNum09188109351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04606 E 67th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155496
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194477
IRS990EZ/GrossReceiptsAmt0167309
IRS990EZ/GroupExemptionNum01234
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011813
IRS990EZ/LandAndBuildingsGrp/BOYAmt0602
IRS990EZ/LandAndBuildingsGrp/EOYAmt0602
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terri Hozhabri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045597
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046445
IRS990EZ/OtherChangesInNetAssetsAmt0848
IRS990EZ/OtherExpensesTotalAmt0115386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide clothing and necessities for school children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide clothing and necessities for school children
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047768
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04623
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07868
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0164084
IRS990EZ/TotalRevenueAmt0167309
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0project elf.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0866621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0866621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198537
IRS990ScheduleA/Total509Grp/TotalAmt0866621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0866621
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 3,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 9,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 3,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donated goods Outgoing 91,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Increase in Inventory 848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventory of Donated Goods Beginning of year 45,597, End of year 46,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes and Credit Cards Beginning of year 4,623, End of year 7,868
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Terri Hozhabri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09188109351
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Elf Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0141936473
ReturnHeader/Filer/PhoneNum09188109351
ReturnHeader/Filer/USAddress/AddressLine1Txt04606 E 67th Street
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274191053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClure Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013450 North 480 Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tahlequah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0744640343
ReturnHeader/PreparerPersonGrp/PhoneNum09184455559
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L McClure
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-08T09:59:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hozhabri
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,477
Liabilities
$7,868
Net assets
$186,609
Revenue
$167,309
Expenses
$164,084
Net income
$3,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.03$2.04$1.68$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.87$1.67$1.64$0.03
2023Summary only. Only limited summary data is available for this year.$1.94$0.08$1.67$1.64$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.87$1.61$1.48$0.13
2021Summary only. Only limited summary data is available for this year.$1.74$0.00$1.87$1.53$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.05$1.39$1.69$1.35$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.04$1.99$1.81$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.87$1.98$1.95$0.03
2017Summary only. Only limited summary data is available for this year.$0.87$0.03$1.85$1.87$0.02
2016Summary only. Only limited summary data is available for this year.$0.91$0.05$1.84$1.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.64$0.61$0.03
2014Summary only. Only limited summary data is available for this year.$0.81$0.05$1.45$1.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.35$1.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$1.47$1.45$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.07$0.79$1.43$1.60$0.17
2010Summary only. Only limited summary data is available for this year.$0.71$0.05$1.28$1.14$0.14