Civic Intelligence

Elemental Impact Inc

990EZ • Fiscal year 2012 • EIN 27-1827813

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.ZEROWASTEZONES.ORG
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

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

5040%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$32,436

Up $31,805 (+5040%) from 2011

Net Assets

Up

$30,036

Up $37,899 (+482%) from 2011

Liabilities

Down

$2,400

Down $6,094 (-72%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

Up

$170,500

Up $91,900 (+117%) from 2011

Expenses

Up

$132,601

Up $46,941 (+55%) from 2011

Net Income

Up

$37,899

Up $44,959 (+637%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2012

Assets$32,436
Liabilities$2,400
Net Assets$30,036
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

2012

Revenue$170,500
Expenses$132,601
Net Income$37,899
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
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 Appendix141 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0631
IRS990EZ/CashSavingsAndInvestments/EOY032436
IRS990EZ/ContributionsGiftsGrantsEtc068446
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear037899
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0170500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7863
IRS990EZ/NetAssetsOrFundBalancesBOY0-7863
IRS990EZ/NetAssetsOrFundBalances/EOY030036
IRS990EZ/NetAssetsOrFundBalancesEOY030036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation068100
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/OtherExpensesTotal027348
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/PrintingPublicationsPostage02570
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/ProgramServiceRevenue0102054
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0102683
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY08494
IRS990EZ/SumOfTotalLiabilities/EOY02400
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/BOY0631
IRS990EZ/TotalAssets/EOY032436
IRS990EZ/TotalExpenses0132601
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0170500
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ZEROWASTEZONES.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0170499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year078600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years066450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0315549
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090315549
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0170499
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078600
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066450
IRS990ScheduleA/Total509/Total0315549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0170499
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066450
IRS990ScheduleA/TotalSupportTotal/Total0315549
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: 993. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,533. DESCRIPTION: TRAVEL. AMOUNT: 14,128. DESCRIPTION: WEBSITE. AMOUNT: 5,604. DESCRIPTION: MEETINGS AND SEMINARS. AMOUNT: 2,087. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 27,348.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 8,494. END OF YEAR AMOUNT: 2,400.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-08
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:28:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,436
Liabilities
$2,400
Net assets
$30,036
Revenue
$170,500
Expenses
$132,601
Net income
$37,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.03$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.02$0.04$0.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.08$0.08$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.15$0.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.15$0.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.00$0.54$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.96$1.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.98$0.92$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.85$1.09$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$1.71$1.33$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.08$0.08$0.79$0.86$0.07