Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-0726745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$243,469
No earlier filing loaded for comparison.
Net Assets
$217,028
No earlier filing loaded for comparison.
Liabilities
$26,441
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$692,792
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
By partnering with schools, we write contracts with students for improvement in literacy and satisfactory behavior which allows the student to earn a bike through individualized achievement goals.
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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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26441 |
| IRS990/AccountsReceivable/BOY | 0 | 1994 |
| IRS990/AccountsReceivable/EOY | 0 | 2592 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | We use bicycles to (1)Strengthen Education (earn-a-bike contracts between students and teachers), (2)Drive Intervention (connect kids to mentors who keep them in school/out of trouble) and (3)Build Fitness and Health (riding and participating in after-school programs). |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2200 Louetta Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Spring |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77388 |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Elves & More focuses on at-risk children throughout Greater Houston and uses new bicycles as the principal way of doing this. Here's how:Strengthening Education: We partner with Independent School Districts to let children earn bicycles through contracts with their teachers. Teachers set each child's specific goals-such as improved academics, better attendance, more-positive attitudes and participation in after-school activities; Students and their parents sign contracts to meet those goals. As the semester progresses, teachers use the contracts to motivate students. At semester's end, those students who meet their goals are rewarded with new bicycles from Elves & More. Students who participated in our 2009 earn-a-bike program consistently out-performed their peers in academics, attendance and attitudes. Driving Intervention: In their own neighborhoods, at-risk children have many bad "mentors," such as drug dealers, gang leaders, ex-convicts and those who live lives on welfare or live in the streets. Sadly, they have too few good mentors. With a bike to provide badly needed basic transportation, an at-risk child's world gets much larger. Sure, bikes let kids play, but they also enable them to join after-school programs, attend tutoring classes, go to the library, and participate in church and community center activities of every stripe. At each of these, children encounter caring adult mentors who guide their lives in positive ways, encouraging them to stay in school and out of trouble.Building Fitness & Health: By providing two wheels to serve as basic transportation and permit participation in after-school programs, our bicycles encourage children to get out and ride, as well as participate in a host of other healthy activities which build muscle, burn fat and improve cardiovascular fitness. Studies show that healthier bodies lead to better performance in school. With more time spent in positive activities, the temptation to engage in drug use, crime and gang participation is greatly reduced, thereby reducing those health risks which plague at-risk kids, too. In 2010, using a grant from Humana Corporation, Elves & More conducted a pilot program in Reading for about 2,000 children primarily from Kindergarten through the Third Grade. Among all subjects, Reading is perhaps the single most important, for if children cannot read, they cannot succeed in any of their school work. Reading is so important that Third Grade Reading scores are considered the best predictor of future high-school dropouts as well as future prison beds needed. We have taken these factors into account, and using our bicycles as incentives, have seen remarkable improvement in the Reading scores of these younger children. As a result, it is our intention to focus an increasing share of our bicycles on earn-a-bike contracts in Reading classes. In 2011 we anticipate placing at least fifty percent of our bicycles in Reading programs. In future years we expect that percentage to grow even higher. 108,719 Bicycles to date: During 2010, Elves & More gave 8,000 new bicycles to at-risk children, bringing its cumulative total of bicycles to 108,719 bicycles since the program's inception in 2000. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 5200 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5200 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1449 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11849 |
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| IRS990/FeesForServicesOther/Fundraising | 0 | 3151 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3151 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4202 |
| IRS990/FeesForServicesOther/Total | 0 | 10504 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Wallis T Marsh |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Thomas C Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sally A Clark |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert A Marsh |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rebecca Roberts |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Philip L Leggett |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Patti Dale Tye |
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| IRS990/Form990PartVIISectionA/NamePerson | 8 | John H Miller |
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| IRS990/Form990PartVIISectionA/NamePerson | 10 | James M Tidwell |
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| IRS990/Form990PartVIISectionA/NamePerson | 13 | David L Moore |
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| IRS990/MissionDescription | 0 | By partnering with schools and community leaders, Elves & More is changing lives - one bike at a time. Providing bicycles to underprivileged children allows them to get to after school events, tutors, mentors and jobs. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | David L Moore |
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| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 111032 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 50472 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 141147 |
| IRS990/SalariesEtcPriorYear | 0 | 156990 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 149750 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 204313 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 947494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 802623 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 793816 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 892508 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1078151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1351723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4918821 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 928 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.74730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3971327 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 802623 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 793816 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 892508 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1078151 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1351723 |
| IRS990ScheduleA/Total170/Total | 0 | 4918821 |
| IRS990ScheduleA/TotalSupport | 0 | 4919749 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.