Civic Intelligence

Elemental Impact Inc

990EZ • Fiscal year 2011 • EIN 27-1827813

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

91 Rumson Rd NE No C-3330305
Siviq Scores

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

Liabilities / Assets

99th percentile

13.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-9.0%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$631

No earlier filing loaded for comparison.

Net Assets

-$7,863

No earlier filing loaded for comparison.

Liabilities

$8,494

No earlier filing loaded for comparison.

Revenue

$78,600

No earlier filing loaded for comparison.

Expenses

$85,660

No earlier filing loaded for comparison.

Net Income

-$7,060

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $631Liabilities 2011: $8,494Net Assets 2011: -$7,8632011Assets 2012: $32,436Liabilities 2012: $2,400Net Assets 2012: $30,0362012Assets 2013: $8,449Liabilities 2013: $2,400Net Assets 2013: $6,0492013Assets 2014: $14,264Liabilities 2014: $2,400Net Assets 2014: $11,8642014Assets 2015: $5,379Liabilities 2015: $2,400Net Assets 2015: $2,9792015Assets 2016: $2,770Liabilities 2016: $2,400Net Assets 2016: $3702016Assets 2017: $14Liabilities 2017: $2,400Net Assets 2017: -$2,3862017Assets 2018: $40Liabilities 2018: $2,400Net Assets 2018: -$2,3602018Assets 2019: $41Liabilities 2019: $2,400Net Assets 2019: -$2,3592019Assets 2020: $814Liabilities 2020: $2,400Net Assets 2020: -$1,5862020Assets 2021: $2,067Liabilities 2021: $2,400Net Assets 2021: -$3332021

Highlighted filing

2011

Assets$631
Liabilities$8,494
Net Assets-$7,863

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $78,600Expenses 2011: $85,660Net Income 2011: -$7,0602011Revenue 2012: $170,500Expenses 2012: $132,601Net Income 2012: $37,8992012Revenue 2013: $85,328Expenses 2013: $109,315Net Income 2013: -$23,9872013Revenue 2014: $98,061Expenses 2014: $92,246Net Income 2014: $5,8152014Revenue 2015: $95,565Expenses 2015: $104,450Net Income 2015: -$8,8852015Revenue 2016: $53,975Expenses 2016: $56,584Net Income 2016: -$2,6092016Revenue 2017: $15,235Expenses 2017: $17,991Net Income 2017: -$2,7562017Revenue 2018: $14,732Expenses 2018: $14,706Net Income 2018: $262018Revenue 2019: $8,079Expenses 2019: $8,078Net Income 2019: $12019Revenue 2020: $4,171Expenses 2020: $3,398Net Income 2020: $7732020Revenue 2021: $2,535Expenses 2021: $1,282Net Income 2021: $1,2532021

Highlighted filing

2011

Revenue$78,600
Expenses$85,660
Net Income-$7,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Elemental impact is a national nonprofit organization that mobilizes the foodservice industry as the project engine to create and implement sustainable practices in the corporate consumer market.

Filing and Contact Details

Filer

EIN
27-1827813
Raw XML Appendix143 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0151
IRS990EZ/CashSavingsAndInvestments/EOY0631
IRS990EZ/ContributionsGiftsGrantsEtc069225
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7060
IRS990EZ/FeesAndOthPymtToIndContractors0174
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts078600
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-803
IRS990EZ/NetAssetsOrFundBalancesBOY0-803
IRS990EZ/NetAssetsOrFundBalances/EOY0-7863
IRS990EZ/NetAssetsOrFundBalancesEOY0-7863
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1091 RUMSON ROAD NE C-33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ATLANTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation037200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOLLY D ELMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024647
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELEMENTAL IMPACT IS A NATIONAL NONPROFIT ORGANIZATION THAT MOBILIZES THE FOODSERVICE INDUSTRY AS THE PROJECT ENGINE TO CREATE AND IMPLEMENT SUSTAINABLE PRACTICES IN THE CORPORATE CONSUMER MARKET.
IRS990EZ/PrintingPublicationsPostage03408
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATED THE ZERO WASTE ZONES PROGRAM TO COMMUNICATE A CLEAR MESSAGE OF COMMITMENT TO SUSTAINABILITY THROUGH A STRATEGIC MEDIA PLAN, INCLUDING METRICS OF DIVERTED ASSETS FROM LANDFILLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EVALUATES THE USE, COLLECTION AND RECYCLING OF PERISHABLE ORGANICS AND MAKES RECOMMENDATIONS FOR DEPLOYMENT OF ECONOMICALLY VIABLE PROJECTS WITHIN A DEFINED GEOGRAPHIC REGION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDES EXPERTISE TO CORPORATIONS AND COMMUNITIES THROUGH SPEAKING ENGAGEMENTS AND CONSULTING SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue09375
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits057431
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0954
IRS990EZ/SumOfTotalLiabilities/EOY08494
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1091 RUMSON RD NE NUM C33
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030305
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HOLLY ELMORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04042614690
IRS990EZ/TotalAssets/BOY0151
IRS990EZ/TotalAssets/EOY0631
IRS990EZ/TotalExpenses085660
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue078600
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ZEROWASTEZONES.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear078600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0145050
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090145050
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078600
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066450
IRS990ScheduleA/Total509/Total0145050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear078600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066450
IRS990ScheduleA/TotalSupportTotal/Total0145050
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER FEES. AMOUNT: 2,602. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,330. DESCRIPTION: TRAVEL. AMOUNT: 10,168. DESCRIPTION: WEBSITE. AMOUNT: 7,903. DESCRIPTION: MEETINGS AND SEMINARS. AMOUNT: 2,434. DESCRIPTION: MISCELLANEOUS. AMOUNT: 210. TOTAL TO FORM 990-EZ, LINE 16: 24,647.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 954. END OF YEAR AMOUNT: 8,494.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271827813
ReturnHeader/Filer/Name/BusinessNameLine10ELEMENTAL IMPACT INC
ReturnHeader/Filer/NameControl0ELEM
ReturnHeader/Filer/Phone04042614690
ReturnHeader/Filer/USAddress/AddressLine1091 RUMSON RD NE NO C-33
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030305
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-02
ReturnHeader/Officer/Name0HOLLY D ELMORE
ReturnHeader/Officer/Phone04042614690
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0581367012
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HLB GROSS COLLINS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103330 CUMBERLAND BOULEVARD 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030339
ReturnHeader/Preparer/Name0PAULINE REYNOLDS
ReturnHeader/Preparer/Phone07704331711
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T09:30:22-06:00

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Filings