Civic Intelligence

Ellilta International

990EZ • Fiscal year 2017 • EIN 26-4083447

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileELLILTA.ORG
1224 Coast Village Circle No 11Santa Barbara, CA 93108

(805) 403-5400

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$34,438

No earlier filing loaded for comparison.

Net Assets

$34,438

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

$65,927

No earlier filing loaded for comparison.

Expenses

$53,122

No earlier filing loaded for comparison.

Net Income

$12,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $34,438Liabilities 2017: $0Net Assets 2017: $34,4382017Assets 2018: $26,491Liabilities 2018: $0Net Assets 2018: $26,4912018Assets 2019: $14,942Liabilities 2019: $0Net Assets 2019: $14,9422019Assets 2020: $57,383Liabilities 2020: $0Net Assets 2020: $57,3832020Assets 2021: $71,971Liabilities 2021: $0Net Assets 2021: $71,9712021Assets 2025: $183,642Liabilities 2025: $0Net Assets 2025: $183,6422025

Highlighted filing

2017

Assets$34,438
Liabilities$0
Net Assets$34,438
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $65,927Expenses 2017: $53,122Net Income 2017: $12,8052017Revenue 2018: $43,547Expenses 2018: $51,494Net Income 2018: -$7,9472018Revenue 2019: $20,819Expenses 2019: $32,368Net Income 2019: -$11,5492019Revenue 2020: $65,711Expenses 2020: $23,270Net Income 2020: $42,4412020Revenue 2021: $30,427Expenses 2021: $15,839Net Income 2021: $14,5882021Revenue 2025: $77,500Expenses 2025: $54,854Net Income 2025: $22,6462025

Highlighted filing

2017

Revenue$65,927
Expenses$53,122
Net Income$12,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$65,927
Mission and Program Overview

Mission

Offer a wholistic alternative for exploited individuals by addressing needs and lifestyle changes and initiating a relationship based recovery plan for a healthier, whole life change.

Offer wholistic alternative for exploited individuals by addressing needs and lifestyle changes and initiating a relationship-based recovery plan for a healthier, whole life change.

Program Services

DescriptionGrantsExpenses
OFFER WHOLISTIC ALTERNATIVE FOR EXPLOITED INDIVIDUALS BY ADDRESSING NEEDS AND LIFESTYLE CHANGES AND INITIATING A RELATIONSHIP-BASED RECOVERY PLAN FOR A HEALTHIER, WHOLE LIFE CHANGE.$0$53,122
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN BENTLEYPresident-$0--
WENDY BROWNSecretary And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ellilta International
EIN
26-4083447
Phone
8054035400
Address
1224 COAST VILLAGE CIRCLE NO 11, SANTA BARBARA, CA 93108

Signing Officer

Name
Ian Bentley
Title
President
Phone
8054035400
Signed
2018-08-20

Preparer

Firm
Goodland CPA
Address
735 STATE ST, SANTA BARBARA, CA 93101
Preparer
Fabio De Oliveira
Phone
8056995255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: ellilta women at risk. Date of gift: various. Amount given: 42,000.”

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

“Description: bank charges & payment processing. Amount: 898. Description: travel. Amount: 4,804. Description: office supplies & small equipment. Amount: 2,606. Total to form 990-ez, line 16: 8,308.”

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

“Description: pledges receivable. Beg. Of year amount: 0. End of year amount: 5,000.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IMPACT FIRST FINANCIAL
IRS990EZ/BooksInCareOfDetail/PhoneNum08056173280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01224 COAST VILLAGE CIRCLE SUITE 11
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt065927
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01780
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034438
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042000
IRS990EZ/GrossReceiptsAmt065927
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034438
IRS990EZ/OccupancyRentUtltsAndMaintAmt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IAN BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OFFER WHOLISTIC ALTERNATIVE FOR EXPLOITED INDIVIDUALS BY ADDRESSING NEEDS AND LIFESTYLE CHANGES AND INITIATING A RELATIONSHIP-BASED RECOVERY PLAN FOR A HEALTHIER, WHOLE LIFE CHANGE.
IRS990EZ/PrintingPublicationsPostageAmt0974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFER WHOLISTIC ALTERNATIVE FOR EXPLOITED INDIVIDUALS BY ADDRESSING NEEDS AND LIFESTYLE CHANGES AND INITIATING A RELATIONSHIP-BASED RECOVERY PLAN FOR A HEALTHIER, WHOLE LIFE CHANGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053122
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053122
IRS990EZ/TotalProgramServiceExpensesAmt053122
IRS990EZ/TotalRevenueAmt065927
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ELLILTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012265
IRS990ScheduleA/Total509Grp/TotalAmt078192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: ELLILTA WOMEN AT RISK. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 42,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES & PAYMENT PROCESSING. AMOUNT: 898. DESCRIPTION: TRAVEL. AMOUNT: 4,804. DESCRIPTION: OFFICE SUPPLIES & SMALL EQUIPMENT. AMOUNT: 2,606. TOTAL TO FORM 990-EZ, LINE 16: 8,308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054035400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLILTA INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0264083447
ReturnHeader/Filer/PhoneNum08054035400
ReturnHeader/Filer/USAddress/AddressLine1Txt01224 COAST VILLAGE CIRCLE NO 11
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0670AA7F0E646DE510D050DC8E8A9E50E27322F49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033C8A0BD0AB875A0D33171E3D4D8A456CC81D88B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.76.140.26
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:39:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811802792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODLAND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08056995255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FABIO DE OLIVEIRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-20T16:39:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,438
Liabilities
$0
Net assets
$34,438
Revenue
$65,927
Expenses
$53,122
Net income
$12,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.78$0.55$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.30$0.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.66$0.23$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.21$0.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.44$0.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.66$0.53$0.13