Civic Intelligence

Elevated Thought Foundation Inc Lester Sydney-Treasurer

990 • Fiscal year 2020 • EIN 27-3519031

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 26, 2021

Organization ProfileELEVATEDTHOUGHT.ORG
15 Union StreetLawrence, MA 01841

(978) 420-7920

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$107,746

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

649%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$374,082

Up $324,142 (+649%) from 2019

Net Assets

Up

$332,675

Up $292,727 (+733%) from 2019

Liabilities

Up

$41,407

Up $31,415 (+314%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin89th percentile

Revenue

Up

$616,599

Up $231,187 (+60%) from 2019

Expenses

Down

$325,130

Down $85,883 (-21%) from 2019

Net Income

Up

$291,469

Up $317,070 (+1239%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2020

Assets$374,082
Liabilities$41,407
Net Assets$332,675
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

2020

Revenue$616,599
Expenses$325,130
Net Income$291,469
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 26, 2021
Return Version
2020v4.0
Gross Receipts
$616,599
Mission and Program Overview

Mission

Provide educational scholarship

An art & social justice organization that serves & developes communities through youth empowerment curriculum, beautification projects, youth organizing and public outreach. Provide opportunities for youths & communities to expand understanding or art's liberating power.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,887$288,218▲ $258,331
Accounts Receivable$20,053$48,763▲ $28,710
Land, Buildings, and Equipment, Net-$37,101-
Total Assets$49,940$374,082▲ $324,142
Liabilities
Unsecured Notes Loans Payable-$40,955-
Other Liabilities-$435-
Accounts Payable and Accrued Expenses$9,992$17▼ $9,975
Total Liabilities$9,992$41,407▲ $31,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,948$332,675▲ $292,727
Total Net Assets Fund Balance$39,948$332,675▲ $292,727
Total Liabilities and Net Assets / Fund Balance$49,940$374,082▲ $324,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,101$629$37,730
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marquis VictorExecutive DiFT$107,746$107,746

Board Members and Trustees

NameTitle
Jessica Vilas-novasBoard Chair
Corina CornejoVice Chair
Anil DacostaDirector
Lorie MendozaDirector
Mona IgramDirector
Walki ManzuetaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$609,150
Program Service Revenue
$7,449
Investment Income
$0
Other Revenue
$0
All Other Contributions
$595,322
Change in Net Assets
$291,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,665
Other Expenses$114,475
Grants and Similar Amounts Paid$1,990
Total Fundraising Expense$1,474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,646$55,824-$189,470
Fees for Services Other$37,071$32,466$1,474$71,011
Occupancy-$19,382-$19,382
Payroll Taxes$6,708$8,242-$14,950
Conferences and Meetings$261$8,466-$8,727
Office Expenses-$5,765-$5,765
Other Employee Benefits$4,245--$4,245
Travel-$2,948-$2,948
Fees for Services Accounting-$2,470-$2,470
Grants to Domestic Individuals$1,990--$1,990
Depreciation Depletion$1,887--$1,887
Insurance-$1,478-$1,478
Advertising$772--$772
Fees for Services Legal$35--$35
Total Functional Expenses$186,615$137,041$1,474$325,130
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an outside firm and presented to key staff and board for review before signed and electronically filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elevated Thought Inc
EIN
27-3519031
Phone
9784207920
Address
15 UNION STREET, LAWRENCE, MA 01841

Signing Officer

Name
Marquis Victor
Title
Executive Director
Phone
9784207920
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marquis Victor
Formed
2010
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
10

Preparer

Firm
New England Tax Services Inc
Address
27 ELM ST, NASHUA, NH 03060-3328
Preparer
Nancy Lebeau
Phone
9782582132
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“An art & social justice organization that serves & developes communities through youth empowerment curriculum, beautification projects, youth organizing and public outreach. Provide opportunities for youths & communities to expand understanding of art's liberating power.”

Form 990, Page 2, Part III, Line 4D

“Youth program city of lawrence”

Form 990, Part IX, Line 11G

“Supplies 27,960 0 0 beautification project 7,619 0 0 supplies & materials 592 0 0 commission expense 0 31,888 0 development 900 0 0 grant writing 0 0 1,474 misc operations expense 0 222 0 bank fees & charges 0 214 0 books & subscriptions 0 142 0 total 37,071 32,466 1,474”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,258”

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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/ExplanationTxt0AN ART & SOCIAL JUSTICE ORGANIZATION THAT SERVES & DEVELOPES COMMUNITIES THROUGH YOUTH EMPOWERMENT CURRICULUM, BEAUTIFICATION PROJECTS, YOUTH ORGANIZING AND PUBLIC OUTREACH. PROVIDE OPPORTUNITIES FOR YOUTHS & COMMUNITIES TO EXPAND UNDERSTANDING OF ART'S LIBERATING POWER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH PROGRAM CITY OF LAWRENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN OUTSIDE FIRM AND PRESENTED TO KEY STAFF AND BOARD FOR REVIEW BEFORE SIGNED AND ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 27,960 0 0 BEAUTIFICATION PROJECT 7,619 0 0 SUPPLIES & MATERIALS 592 0 0 COMMISSION EXPENSE 0 31,888 0 DEVELOPMENT 900 0 0 GRANT WRITING 0 0 1,474 MISC OPERATIONS EXPENSE 0 222 0 BANK FEES & CHARGES 0 214 0 BOOKS & SUBSCRIPTIONS 0 142 0 TOTAL 37,071 32,466 1,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1,258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049940
IRS990/TotalAssetsEOYAmt0374082
IRS990/TotalAssetsGrp/BOYAmt049940
IRS990/TotalAssetsGrp/EOYAmt0374082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0609150
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01474
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09992
IRS990/TotalLiabilitiesEOYAmt041407
IRS990/TotalLiabilitiesGrp/BOYAmt09992
IRS990/TotalLiabilitiesGrp/EOYAmt041407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332675
IRS990/TotalOtherProgSrvcExpenseAmt0149544
IRS990/TotalOtherProgSrvcGrantAmt01990
IRS990/TotalProgramServiceExpensesAmt0186615
IRS990/TotalProgramServiceRevenueAmt07449
IRS990/TotalReportableCompFromOrgAmt0107746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616599
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374082
IRS990/TravelGrp/ManagementAndGeneralAmt02948
IRS990/TravelGrp/TotalAmt02948
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040955
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 LAKE STREET
IRS990/USAddress/CityNm0TEWKSBURY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001876
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ELEVATEDTHOUGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARQUIS VICTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09784207920
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEVATED THOUGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
ReturnHeader/Filer/EIN0273519031
ReturnHeader/Filer/PhoneNum09784207920
ReturnHeader/Filer/USAddress/AddressLine1Txt015 UNION STREET
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832933428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEW ENGLAND TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 ELM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0030603328
ReturnHeader/PreparerPersonGrp/PhoneNum09782582132
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY LEBEAU
ReturnHeader/ReturnTs02021-03-04T10:57:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARQUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VICTOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,082
Liabilities
$41,407
Net assets
$332,675
Revenue
$616,599
Expenses
$325,130
Net income
$291,469
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