Civic Intelligence

Ellerslie Mission Society Ellerslie Trainingchurch at Ellerslie

EIN 31-1599547 • 501(c)3 • Windsor, CO

Profile

The primary purpose of the organization is to be a Christian church.

655 Southwood LaneWindsor, CO 80550

www.ellersie.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

2.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$74,379

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,640,560

Up $222,282 (+9.2%) from 2021

Liabilities

Up

$2,695,221

Up $279,214 (+12%) from 2021

Net Assets

Down

-$54,661

Down $56,932 (-2507%) from 2021

Operations
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Down

$1,018,897

Down $357,121 (-26%) from 2021

Expenses

Down

$1,063,979

Down $14,265 (-1.3%) from 2021

Net Income

Down

-$45,082

Down $342,856 (-115%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $101,303Liabilities 2011: $3,799Net Assets 2011: $97,5042011Assets 2012: $176,856Liabilities 2012: $164Net Assets 2012: $176,6922012Assets 2013: $159,254Liabilities 2013: $70,358Net Assets 2013: $88,8962013Assets 2014: $159,254Liabilities 2014: $70,358Net Assets 2014: $88,8962014Assets 2015: $236,287Liabilities 2015: $22,670Net Assets 2015: $213,6172015Assets 2016: $272,136Liabilities 2016: $73,215Net Assets 2016: $198,9212016Assets 2017: $2,757,171Liabilities 2017: $2,626,198Net Assets 2017: $130,9732017Assets 2018: $2,390,975Liabilities 2018: $2,652,383Net Assets 2018: -$261,4082018Assets 2019: $2,129,650Liabilities 2019: $2,670,642Net Assets 2019: -$540,9922019Assets 2020: $2,360,565Liabilities 2020: $2,656,068Net Assets 2020: -$295,5032020Assets 2021: $2,418,278Liabilities 2021: $2,416,007Net Assets 2021: $2,2712021Assets 2022: $2,640,560Liabilities 2022: $2,695,221Net Assets 2022: -$54,6612022

Highlighted filing

2022

Assets$2,640,560
Liabilities$2,695,221
Net Assets-$54,661
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $779,8922011Expenses 2012: $1,003,5392012Expenses 2013: $1,282,2992013Revenue 2014: $1,260,220Expenses 2014: $1,282,299Net Income 2014: -$22,0792014Revenue 2015: $1,356,122Expenses 2015: $1,200,972Net Income 2015: $155,1502015Revenue 2016: $1,267,193Expenses 2016: $1,315,391Net Income 2016: -$48,1982016Revenue 2017: $1,399,506Expenses 2017: $1,467,454Net Income 2017: -$67,9482017Revenue 2018: $1,083,155Expenses 2018: $1,475,536Net Income 2018: -$392,3812018Revenue 2019: $1,012,339Expenses 2019: $1,291,923Net Income 2019: -$279,5842019Revenue 2020: $1,337,837Expenses 2020: $1,092,348Net Income 2020: $245,4892020Revenue 2021: $1,376,018Expenses 2021: $1,078,244Net Income 2021: $297,7742021Revenue 2022: $1,018,897Expenses 2022: $1,063,979Net Income 2022: -$45,0822022

Highlighted filing

2022

Revenue$1,018,897
Expenses$1,063,979
Net Income-$45,082
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,640,560
Liabilities
$2,695,221
Net assets
-$54,661
Revenue
$1,018,897
Expenses
$1,063,979
Net income
-$45,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.64$2.70$0.05$1.02$1.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.00$1.38$1.08$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.36$2.66$0.30$1.34$1.09$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.13$2.67$0.54$1.01$1.29$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.39$2.65$0.26$1.08$1.48$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.76$2.63$0.13$1.40$1.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$1.27$1.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$1.36$1.20$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$1.26$1.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.78