Civic Intelligence

Elpis International Inc.

990EZ • Fiscal year 2015 • EIN 41-2262851

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Refreshing map…

7900 Lone Star RoadJacksonville, FL 32211

(904) 200-9220

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$46,867

Down $13,568 (-22%) from 2014

Net Assets

$46,867

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$134,401

Down $10,114 (-7.0%) from 2014

Expenses

Up

$147,969

Up $8,194 (+5.9%) from 2014

Net Income

Down

-$13,568

Down $18,308 (-386%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $55,695Liabilities 2013: $02013Assets 2014: $60,435Liabilities 2014: $02014Assets 2015: $46,867Net Assets 2015: $46,8672015Assets 2016: $100,592Liabilities 2016: $0Net Assets 2016: $100,5922016Assets 2017: $115,370Liabilities 2017: $0Net Assets 2017: $115,3702017Assets 2018: $89,432Liabilities 2018: $0Net Assets 2018: $89,4322018Assets 2019: $110,343Liabilities 2019: $0Net Assets 2019: $110,3432019Assets 2020: $80,547Liabilities 2020: $0Net Assets 2020: $80,5472020Assets 2021: $167,986Liabilities 2021: $0Net Assets 2021: $167,9862021Assets 2022: $90,805Liabilities 2022: $0Net Assets 2022: $90,8052022Assets 2023: $114,157Liabilities 2023: $0Net Assets 2023: $114,1572023Assets 2024: $74,648Liabilities 2024: $0Net Assets 2024: $74,6482024

Highlighted filing

2015

Assets$46,867
Liabilities-
Net Assets$46,867

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $92,742Expenses 2013: $86,243Net Income 2013: $6,4992013Revenue 2014: $144,515Expenses 2014: $139,775Net Income 2014: $4,7402014Revenue 2015: $134,401Expenses 2015: $147,969Net Income 2015: -$13,5682015Revenue 2016: $225,823Expenses 2016: $172,098Net Income 2016: $53,7252016Revenue 2017: $201,708Expenses 2017: $186,930Net Income 2017: $14,7782017Revenue 2018: $229,425Expenses 2018: $255,363Net Income 2018: -$25,9382018Revenue 2019: $266,279Expenses 2019: $245,368Net Income 2019: $20,9112019Revenue 2020: $211,603Expenses 2020: $241,399Net Income 2020: -$29,7962020Revenue 2021: $349,550Expenses 2021: $342,111Net Income 2021: $7,4392021Revenue 2022: $198,272Expenses 2022: $195,453Net Income 2022: $2,8192022Revenue 2023: $212,908Expenses 2023: $189,556Net Income 2023: $23,3522023Revenue 2024: $228,229Expenses 2024: $267,738Net Income 2024: -$39,5092024

Highlighted filing

2015

Revenue$134,401
Expenses$147,969
Net Income-$13,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$134,401
Mission and Program Overview

Mission

Provide wellness and nutrition in ethiopia

Program Services

DescriptionGrantsExpenses
MISSION TRIPS TO FACILITATE SERVICES AND CONDUCT ADDITIONAL MASS FEEDINGS, DRILL WELLS AND TRAINING BENEFITING APPROX 1000 PERSONS-$66,804
ORPHANS AND WIDOWS RECEIVED NUTRITIONAL,HEALTHCARE AND EDUCATION SERVICES IN ETHIOPIA- BENEFITING APPOX 150 PERSONS.-$43,298
ADDITIONAL ETHIOPIAN PROJESTS: WELL DRILLING, SCHOOL SUPPORT- BENEFITING APPROX 3000 PERSONS.-$23,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL AREGAPresidentFT$6,500-$6,500
WILLIAM KEYSERSecretaryPT$0--
ANGELE LEINBACHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Elpis International
EIN
41-2262851
Phone
9042009220
Address
7900 LONE STAR ROAD, JACKSONVILLE, FL 32211

Signing Officer

Name
Michael Arega
Title
President
Phone
9042009220
Signed
2016-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Tribco Inc
Address
2404 ROGERO RD, JACKSONVILLE, FL 32211
Preparer
Dean H Treiblemba
Phone
9047442363
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Clothing 1188. Paypal fees 192. Bank charges 272. Travel 1133. Cell phones 743. Tee shirts 413. Childrens support 36494. Widows support 3868. Living water project-water supply 1510. Evangelist 4891. Setotaw learning center 16997. Missions 32532. Airline tickets 34272. Insurance 1700. Immunization 2936. Electrical supplies 105. Software 153.

Raw XML Appendix141 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/PhoneNum09042009220
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046867
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0134401
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt046867
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELE LEINBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0139399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WELLNESS AND NUTRITION IN ETHIOPIA
IRS990EZ/PrintingPublicationsPostageAmt01620
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORPHANS AND WIDOWS RECEIVED NUTRITIONAL,HEALTHCARE AND EDUCATION SERVICES IN ETHIOPIA- BENEFITING APPOX 150 PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISSION TRIPS TO FACILITATE SERVICES AND CONDUCT ADDITIONAL MASS FEEDINGS, DRILL WELLS AND TRAINING BENEFITING APPROX 1000 PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADDITIONAL ETHIOPIAN PROJESTS: WELL DRILLING, SCHOOL SUPPORT- BENEFITING APPROX 3000 PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043298
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt166804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147969
IRS990EZ/TotalProgramServiceExpensesAmt0133500
IRS990EZ/TotalRevenueAmt0134401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0elpisinternational.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73460
IRS990ScheduleA/PublicSupportTotal170Amt0398264
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0109860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508124
IRS990ScheduleA/TotalSupportAmt0508124
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/ExplanationTxt0CLOTHING 1188. PAYPAL FEES 192. BANK CHARGES 272. TRAVEL 1133. CELL PHONES 743. TEE SHIRTS 413. CHILDRENS SUPPORT 36494. WIDOWS SUPPORT 3868. LIVING WATER PROJECT-WATER SUPPLY 1510. EVANGELIST 4891. SETOTAW LEARNING CENTER 16997. MISSIONS 32532. AIRLINE TICKETS 34272. INSURANCE 1700. IMMUNIZATION 2936. ELECTRICAL SUPPLIES 105. SOFTWARE 153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL AREGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042009220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELPIS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ELPI
ReturnHeader/Filer/EIN0412262851
ReturnHeader/Filer/PhoneNum09042009220
ReturnHeader/Filer/USAddress/AddressLine1Txt07900 LONE STAR ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIBCO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02404 ROGERO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032211
ReturnHeader/PreparerPersonGrp/PhoneNum09047442363
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN H TREIBLEMBA
ReturnHeader/ReturnTs02016-05-02T12:55:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings