Civic Intelligence

Eli Associates

990 • Fiscal year 2021 • EIN 20-3258897

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 14, 2022

Organization Profilewww.eliabroad.org
2232 North Locust StreetDenver, CO 80207

(720) 239-2517

Siviq Scores

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

Liabilities / Assets

56th 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

56th 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

43rd percentile

3.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

11th percentile

-66%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,541

Up $524 (+52%) from 2020

Net Assets

Up

$1,541

Up $524 (+52%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$16,331

Down $31,633 (-66%) from 2020

Expenses

Down

$15,706

Down $75,642 (-83%) from 2020

Net Income

Up

$625

Up $44,009 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0Assets 2011: $90,848Liabilities 2011: $12,292Net Assets 2011: $78,5562011Assets 2012: $94,053Liabilities 2012: $2,299Net Assets 2012: $91,7542012Assets 2013: $36,850Liabilities 2013: $809Net Assets 2013: $36,0412013Assets 2014: $45,612Liabilities 2014: $1,797Net Assets 2014: $43,8152014Assets 2015: $61,959Liabilities 2015: $1,941Net Assets 2015: $60,0182015Assets 2016: $43,044Liabilities 2016: $1,216Net Assets 2016: $41,8282016Assets 2017: $35,990Liabilities 2017: $1,726Net Assets 2017: $34,2642017Assets 2018: $36,648Liabilities 2018: $8,964Net Assets 2018: $27,6842018Assets 2019: $25,069Liabilities 2019: $1,108Net Assets 2019: $23,9612019Assets 2020: $1,017Liabilities 2020: $0Net Assets 2020: $1,0172020Assets 2021: $1,541Liabilities 2021: $0Net Assets 2021: $1,5412021Assets 2022: $6,562Liabilities 2022: $0Net Assets 2022: $6,5622022Assets 2023: $6,977Liabilities 2023: $0Net Assets 2023: $6,9772023

Highlighted filing

2021

Assets$1,541
Liabilities$0
Net Assets$1,541
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $768,985Expenses 2011: $826,595Net Income 2011: -$57,6102011Revenue 2012: $723,650Expenses 2012: $724,071Net Income 2012: -$4212012Revenue 2013: $417,966Expenses 2013: $472,643Net Income 2013: -$54,6772013Revenue 2014: $430,283Expenses 2014: $423,614Net Income 2014: $6,6692014Revenue 2015: $530,858Expenses 2015: $515,146Net Income 2015: $15,7122015Revenue 2016: $565,581Expenses 2016: $580,667Net Income 2016: -$15,0862016Revenue 2017: $612,761Expenses 2017: $621,541Net Income 2017: -$8,7802017Revenue 2018: $472,922Expenses 2018: $479,502Net Income 2018: -$6,5802018Revenue 2019: $430,040Expenses 2019: $433,763Net Income 2019: -$3,7232019Revenue 2020: $47,964Expenses 2020: $91,348Net Income 2020: -$43,3842020Revenue 2021: $16,331Expenses 2021: $15,706Net Income 2021: $6252021Revenue 2022: $63,671Expenses 2022: $50,650Net Income 2022: $13,0212022Revenue 2023: $35,965Expenses 2023: $28,988Net Income 2023: $6,9772023

Highlighted filing

2021

Revenue$16,331
Expenses$15,706
Net Income$625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 14, 2022
Return Version
2021v4.0
Gross Receipts
$16,331
Mission and Program Overview

Mission

To promote international exchange through experiential travel opportunities and humanitarian initiatives.

Cross-cultural exchange through volunteer and internship programs in 27 countries worldwide. Support of environmental and humanitarian causes by providing volunteers to foreign non-profits and non-governmental organizations. Provide small grants to worthy organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,017$1,541▲ $524
Cap Stk Tr Prin Current Funds$1,017$1,541▲ $524
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,017$1,541▲ $524
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,017$1,541▲ $524
Total Liabilities and Net Assets / Fund Balance$1,017$1,541▲ $524
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kevin O'NeillExecutive Director
KentonOwsley
TerryTalty
PatriciaTjaden
KellyWheeler
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,331
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,600$0$0$3,600
Information Technology$1,706$0$0$1,706
Office Expenses$575$574$0$1,149
Interest$340$340$0$680
Advertising$482$0$0$482
Fees for Services Accounting$0$229$0$229
Other Expenses$0$48$0$48
Total Functional Expenses$14,515$1,191$0$15,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All Board members are provided a draft of form 990 for feedback prior to submission.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Eli Associates
EIN
20-3258897
Phone
7202392517
Address
2232 North Locust Street, Denver, CO 80207
Doing Business As
Experiential Learning International

Signing Officer

Name
Kevin ONeill
Title
Executive Director
Phone
3033298446
Signed
2022-08-14

Organization Details

Principal Officer
Kevin O'Neill
Formed
2006
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loan to cover losses incurred due to COVID and temporary suspension of operations”

Raw XML AppendixShowing 400 of 581 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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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kevin O'Neill
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013181
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0ELI provided consulting services on international education issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067741
IRS990/PYOtherRevenueAmt03600
IRS990/PYProgramServiceRevenueAmt041142
IRS990/PYRevenuesLessExpensesAmt0-43384
IRS990/PYSalariesCompEmpBnftPaidAmt023607
IRS990/PYTotalExpensesAmt091348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047964
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0625
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013181
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part II, Line 10 - Consulting services provided on international education.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01561292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017349
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0428653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0470336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0602593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01559054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,541
Liabilities
$0
Net assets
$1,541
Revenue
$16,331
Expenses
$15,706
Net income
$625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.36$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.64$0.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.16$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.48$0.91$0.43
2019Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$4.30$4.34$0.04
2018Summary only. Only limited summary data is available for this year.$0.37$0.09$0.28$4.73$4.80$0.07
2017Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$6.13$6.22$0.09
2016Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$5.66$5.81$0.15
2015Summary only. Only limited summary data is available for this year.$0.62$0.02$0.60$5.31$5.15$0.16
2014Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$4.30$4.24$0.07
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$4.18$4.73$0.55
2012Summary only. Only limited summary data is available for this year.$0.94$0.02$0.92$7.24$7.24$0.00
2011Summary only. Only limited summary data is available for this year.$0.91$0.12$0.79$7.69$8.27$0.58