Civic Intelligence

Elevated Thought Foundation Inc Lester Sydney-Treasurer

990 • Fiscal year 2019 • EIN 27-3519031

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

Organization ProfileWWW.ELEVATEDTHOUGHT.ORG
15 Union StLawrence, MA 01840

(978) 420-7920

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$49,940

Up $15,741 (+46%) from 2015

Net Assets

Down

$39,948

Down $136,919 (-77%) from 2015

Liabilities

Up

$9,992

Up $9,496 (+1915%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Up

$385,412

Up $218,654 (+131%) from 2015

Expenses

$411,013

No earlier filing loaded for comparison.

Net Income

-$25,601

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $584Liabilities 2010: $280Net Assets 2010: $3042010Assets 2011: $689Net Assets 2011: $6892011Assets 2012: $13Liabilities 2012: $57Net Assets 2012: -$442012Assets 2013: $1,493Liabilities 2013: $306Net Assets 2013: $1,1872013Assets 2014: $11,729Liabilities 2014: $1,620Net Assets 2014: $10,1092014Assets 2015: $34,199Liabilities 2015: $496Net Assets 2015: $176,8672015Assets 2019: $49,940Liabilities 2019: $9,992Net Assets 2019: $39,9482019Assets 2020: $374,082Liabilities 2020: $41,407Net Assets 2020: $332,6752020Assets 2021: $1,075,802Liabilities 2021: $523,812Net Assets 2021: $551,9902021Assets 2022: $3,243,932Liabilities 2022: $923,572Net Assets 2022: $2,320,3602022Assets 2023: $5,213,399Liabilities 2023: $3,827,914Net Assets 2023: $1,385,4852023Assets 2024: $5,022,746Liabilities 2024: $3,996,407Net Assets 2024: $1,026,3392024

Highlighted filing

2019

Assets$49,940
Liabilities$9,992
Net Assets$39,948
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,679Expenses 2010: $1,375Net Income 2010: $3042010Revenue 2011: $1,088Expenses 2011: $703Net Income 2011: $3852011Revenue 2014: $33,0072014Revenue 2015: $166,7582015Revenue 2019: $385,412Expenses 2019: $411,013Net Income 2019: -$25,6012019Revenue 2020: $616,599Expenses 2020: $325,130Net Income 2020: $291,4692020Revenue 2021: $1,012,461Expenses 2021: $739,542Net Income 2021: $272,9192021Revenue 2022: $3,235,330Expenses 2022: $1,517,332Net Income 2022: $1,717,9982022Revenue 2023: $1,378,207Expenses 2023: $2,313,085Net Income 2023: -$934,8782023Revenue 2024: $2,256,495Expenses 2024: $2,566,226Net Income 2024: -$309,7312024

Highlighted filing

2019

Revenue$385,412
Expenses$411,013
Net Income-$25,601
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.1
Gross Receipts
$385,412
Mission and Program Overview

Mission

Provide educational scholarship

An art & social justice organization that serves & developpes communities through youth empowerment curriculum, beautification projects, youth organizing and public outreach. Provide opportunities for youths & communities to expand understanding of arts liberating pw

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,674$29,887▲ $4,213
Accounts Receivable$26,448$20,053▼ $6,395
Intangible Assets$16,321--
Total Assets$68,443$49,940▼ $18,503
Liabilities
Accounts Payable and Accrued Expenses-$9,992-
Unsecured Notes Loans Payable$2,894--
Total Liabilities$2,894$9,992▲ $7,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,549$39,948▼ $25,601
Total Net Assets Fund Balance$65,549$39,948▼ $25,601
Total Liabilities and Net Assets / Fund Balance$68,443$49,940▼ $18,503
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jessica ValentinPresident
Alex BrienDirector
Amaryllis LopezDirector
Anil DacostaDirector
Lorie MendozaDirector
Lou LoucianoDirector
Ileizy VictorClerk
Lester SydneyVP Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,863
Program Service Revenue
$27,269
Investment Income
$0
Other Revenue
$90,280
All Other Contributions
$207,143
Change in Net Assets
$-25,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,261
Other Expenses$130,397
Grants and Similar Amounts Paid$4,293
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,500$172,555-$252,055
Other Expenses-$43,645-$43,645
Occupancy-$23,570-$23,570
Payroll Taxes$584$22,622-$23,206
Insurance-$20,548-$20,548
Office Expenses-$15,006-$15,006
Advertising$5,418--$5,418
Travel-$5,170-$5,170
Grants to Domestic Individuals$4,293--$4,293
Conferences and Meetings-$4,003-$4,003
Fees for Services Accounting-$2,250-$2,250
Benefits to Members$1,062--$1,062
Total Functional Expenses$90,857$320,156$0$411,013
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Committee meeting documentation Part VI line 8B

“Currently there are no separate committee meetings.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the accountant and executive director before submission The program director presents the Form 990 and applicable schedules to the Board of Directors at their anual meeting as soon as it is provided by the accountant.”

Conflict of interest policy compliance Part VI line 12C

“Elevated Thought has a written conflict of interest policy that is provided to each board of director”

Form 990 availability to public Part VI line 18

“The Form 990 is available to the public upon written request and at the Administrative offices of Elevated Thought”

Governing documents etc available to public Part VI line 19

“Governing documents are also available to the public upon written request and at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Elevated Thought Inc
EIN
27-3519031
Address
15 UNION ST, Lawrence, MA 01840

Signing Officer

Name
Marquis Victor
Title
Executive Direc
Phone
9784207920
Signed
2020-03-05
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
10

Preparer

Firm
EN Business Solutions LLP
Address
60 Island Street Ste 112, Lawrence, MA 01840
Preparer
Nancy A Lebeau
Phone
9787266661
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the accountant and executive director before submission The program director presents the Form 990 and applicable schedules to the Board of Directors at their anual meeting as soon as it is provided by the accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Elevated Thought has a written conflict of interest policy that is provided to each board of director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is available to the public upon written request and at the Administrative offices of Elevated Thought
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are also available to the public upon written request and at the administrative office.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,940
Liabilities
$9,992
Net assets
$39,948
Revenue
$385,412
Expenses
$411,013
Net income
-$25,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$4.00$1.03$2.26$2.57$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.21$3.83$1.39$1.38$2.31$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.92$2.32$3.24$1.52$1.72
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.52$0.55$1.01$0.74$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.62$0.33$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.39$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00