Civic Intelligence

Elemental Impact Inc

990EZ • Fiscal year 2016 • EIN 27-1827813

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.ZEROWASTEZONES.ORG
91 Rumson Rd NE No C-33Atlanta, GA 30305

(404) 261-4690

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,300

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 61.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,770

Down $2,609 (-49%) from 2015

Net Assets

Down

$370

Down $2,609 (-88%) from 2015

Liabilities

Flat

$2,400

Flat from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$53,975

Down $41,590 (-44%) from 2015

Expenses

Down

$56,584

Down $47,866 (-46%) from 2015

Net Income

Up

-$2,609

Up $6,276 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$2,770
Liabilities$2,400
Net Assets$370
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$53,975
Expenses$56,584
Net Income-$2,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$53,975
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.

Program Services

DescriptionGrantsExpenses
EVALUATES THE USE, COLLECTION AND RECYCLING OF PERISHABLE ORGANICS AND MAKES RECOMMENDATIONS FOR DEPLOYMENT OF ECONOMICALLY VIABLE PROJECTS WITHIN A DEFINED GEOGRAPHIC REGION.$0$0
PROVIDES EXPERTISE TO CORPORATIONS AND COMMUNITIES THROUGH SPEAKING ENGAGEMENTS AND CONSULTING SERVICES.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY D ELMORECEOFT$33,300-$33,300
Filing and Contact Details

Filer

Filer Name
Elemental Impact Inc
EIN
27-1827813
Phone
4042614690
Address
91 RUMSON RD NE NO C-33, ATLANTA, GA 30305

Signing Officer

Name
Holly D Elmore
Title
CEO
Phone
4042614690
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Hlb Gross Collins Pc
Address
3330 CUMBERLAND BOULEVARD 900, ATLANTA, GA 30339
Preparer
Pauline Reynolds
Phone
7704331711
Supplemental Narrative

Additional Explanations

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

“Description: cc & bank charges. Amount: 384. Description: office expense. Amount: 3,576. Description: travel. Amount: 7,876. Description: website. Amount: 2,565. Description: meetings and seminars. Amount: 2,730. Total to form 990-ez, line 16: 17,131.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other current liabilities. Beg. Of year amount: 2,400. End of year amount: 2,400.”

Raw XML Appendix152 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/BusinessNameLine1Txt0HOLLY ELMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum04042614690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt091 RUMSON RD NE NUM C33
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042037
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02770
IRS990EZ/GrossReceiptsAmt053975
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY D ELMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTAL 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/PrintingPublicationsPostageAmt06123
IRS990EZ/ProgramServiceRevenueAmt011938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVALUATES THE USE, COLLECTION AND RECYCLING OF PERISHABLE ORGANICS AND MAKES RECOMMENDATIONS FOR DEPLOYMENT OF ECONOMICALLY VIABLE PROJECTS WITHIN A DEFINED GEOGRAPHIC REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES EXPERTISE TO CORPORATIONS AND COMMUNITIES THROUGH SPEAKING ENGAGEMENTS AND CONSULTING SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033300
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02400
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056584
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053975
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ZEROWASTEZONES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0503337
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0503337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170499
IRS990ScheduleA/Total509Grp/TotalAmt0503337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CC & BANK CHARGES. AMOUNT: 384. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,576. DESCRIPTION: TRAVEL. AMOUNT: 7,876. DESCRIPTION: WEBSITE. AMOUNT: 2,565. DESCRIPTION: MEETINGS AND SEMINARS. AMOUNT: 2,730. TOTAL TO FORM 990-EZ, LINE 16: 17,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 2,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY D ELMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04042614690
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEMENTAL IMPACT INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEM
ReturnHeader/Filer/EIN0271827813
ReturnHeader/Filer/PhoneNum04042614690
ReturnHeader/Filer/USAddress/AddressLine1Txt091 RUMSON RD NE NO C-33
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0868A20394C96782B7F58AD441EFE1A23D2CBB4FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DD8884002CCFA0B0A29E8F92A895793C5BE5041
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.15.33.194
ReturnHeader/FilingSecurityInformation/IPDt02017-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:00:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581367012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HLB GROSS COLLINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03330 CUMBERLAND BOULEVARD 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum07704331711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULINE REYNOLDS
ReturnHeader/ReturnTs02017-04-10T12:05:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,770
Liabilities
$2,400
Net assets
$370
Revenue
$53,975
Expenses
$56,584
Net income
-$2,609
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
2016Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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