Civic Intelligence

Elementals of Life

990EZ • Fiscal year 2019 • EIN 41-1867766

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

Organization ProfileN/A
2340 US Hwy 180 East 171Silver City, NM 88061

(575) 534-0410

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2019 filings • NTEE K • <$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 • NTEE K • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,008

Down $528 (-1.9%) from 2018

Net Assets

Down

$28,008

Down $528 (-1.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$5,871

Down $2,535 (-30%) from 2018

Expenses

Up

$6,399

Up $3,360 (+111%) from 2018

Net Income

Down

-$528

Down $5,895 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2012: $12,499Net Assets 2012: $12,4992012Assets 2013: $30,162Net Assets 2013: $30,1622013Assets 2014: $26,612Net Assets 2014: $26,6122014Assets 2015: $25,709Net Assets 2015: $25,7092015Assets 2016: $16,011Net Assets 2016: $16,0112016Assets 2017: $23,169Net Assets 2017: $23,1692017Assets 2018: $28,536Net Assets 2018: $28,5362018Assets 2019: $28,008Net Assets 2019: $28,0082019Assets 2020: $30,382Net Assets 2020: $30,3822020Assets 2021: $23,299Net Assets 2021: $23,2992021Assets 2022: $28,965Net Assets 2022: $28,9652022Assets 2023: $27,120Net Assets 2023: $27,1202023Assets 2024: $32,767Net Assets 2024: $32,7672024

Highlighted filing

2019

Assets$28,008
Liabilities-
Net Assets$28,008
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $12,4992012Revenue 2013: $17,6632013Revenue 2014: $20,285Expenses 2014: $23,835Net Income 2014: -$3,5502014Revenue 2015: $4,749Expenses 2015: $5,652Net Income 2015: -$9032015Revenue 2016: $2,389Expenses 2016: $12,087Net Income 2016: -$9,6982016Revenue 2017: $7,614Expenses 2017: $456Net Income 2017: $7,1582017Revenue 2018: $8,406Expenses 2018: $3,039Net Income 2018: $5,3672018Revenue 2019: $5,871Expenses 2019: $6,399Net Income 2019: -$5282019Revenue 2020: $2,599Expenses 2020: $225Net Income 2020: $2,3742020Revenue 2021: $4,202Expenses 2021: $11,285Net Income 2021: -$7,0832021Revenue 2022: $6,443Expenses 2022: $777Net Income 2022: $5,6662022Revenue 2023: $8,069Expenses 2023: $9,914Net Income 2023: -$1,8452023Revenue 2024: $10,290Expenses 2024: $4,643Net Income 2024: $5,6472024

Highlighted filing

2019

Revenue$5,871
Expenses$6,399
Net Income-$528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$5,871
Mission and Program Overview

Mission

Charitable and educational

Program Services

DescriptionGrantsExpenses
PROMOTE WHOLISTIC ORGANIC EARTH PRACTICES AND ALTERNATIVE COMMUNITY LIVING, THROUGH EDUCATION, ARTS CULTURAL ACTIVITIES FESTIVALS, WORKSHOPS, DEMONSTRATIONS, LECTURES, AND A VARIETY OF OTHER COMMUNICATIONS AND MEDIA$0$6,399
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS TWINTREESPricipal Officer-$0--
Filing and Contact Details

Filer

Filer Name
Elementals of Life
EIN
41-1867766
Phone
5755340410
Address
2340 US HWY 180 EAST 171, SILVER CITY, NM 88061

Signing Officer

Name
Thomas Twintreess
Title
Officer
Phone
5755340410
Signed
2020-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Morones & Knuttinen LLC
Address
608 N BULLARD STREET, SILVER CITY, NM 88061
Preparer
William Knuttinen
Phone
5755382750
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 6399.”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05755340410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02340 US HWY 180 EAST 171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05871
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-528
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05871
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS TWINTREES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRICIPAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE WHOLISTIC ORGANIC EARTH PRACTICES AND ALTERNATIVE COMMUNITY LIVING, THROUGH EDUCATION, ARTS CULTURAL ACTIVITIES FESTIVALS, WORKSHOPS, DEMONSTRATIONS, LECTURES, AND A VARIETY OF OTHER COMMUNICATIONS AND MEDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06399
IRS990EZ/TotalProgramServiceExpensesAmt06399
IRS990EZ/TotalRevenueAmt05871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029029
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029029
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029029
IRS990ScheduleA/TotalSupportAmt029029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 6399.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS TWINTREESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755340410
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEMENTALS OF LIFE
ReturnHeader/Filer/BusinessNameControlTxt0ELEM
ReturnHeader/Filer/EIN0411867766
ReturnHeader/Filer/PhoneNum05755340410
ReturnHeader/Filer/USAddress/AddressLine1Txt02340 US HWY 180 EAST 171
ReturnHeader/Filer/USAddress/CityNm0SILVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE5239F01832FB1F3F91F4399626D3D9B337F6AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013D34B8A24B0430771210F6BBE764B47A8AB6B90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.26.178.74
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:17:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORONES & KNUTTINEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 N BULLARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088061
ReturnHeader/PreparerPersonGrp/PhoneNum05755382750
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KNUTTINEN
ReturnHeader/ReturnTs02020-04-15T05:27:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,008
Liabilities
-
Net assets
$28,008
Revenue
$5,871
Expenses
$6,399
Net income
-$528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.8$32.8$10.3$4.64$5.65
2023Detailed filing. Detailed filing data is available for this year.$27.1$27.1$8.07$9.91$1.85
2022Detailed filing. Detailed filing data is available for this year.$29.0$29.0$6.44$0.78$5.67
2021Detailed filing. Detailed filing data is available for this year.$23.3$23.3$4.20$11.3$7.08
2020Detailed filing. Detailed filing data is available for this year.$30.4$30.4$2.60$0.23$2.37
2019Detailed filing. Detailed filing data is available for this year.$28.0$28.0$5.87$6.40$0.53
2018Detailed filing. Detailed filing data is available for this year.$28.5$28.5$8.41$3.04$5.37
2017Detailed filing. Detailed filing data is available for this year.$23.2$23.2$7.61$0.46$7.16
2016Detailed filing. Detailed filing data is available for this year.$16.0$16.0$2.39$12.1$9.70
2015Detailed filing. Detailed filing data is available for this year.$25.7$25.7$4.75$5.65$0.90
2014Detailed filing. Detailed filing data is available for this year.$26.6$26.6$20.3$23.8$3.55
2013Detailed filing. Detailed filing data is available for this year.$30.2$30.2$17.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$12.5