Civic Intelligence

Ellipsis Inc.

990 • Fiscal year 2022 • EIN 42-0680439

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization ProfileWWW.ELLIPSISIOWA.ORG

View Organization Page

PO Box 39Johnston, IA 50131

(515) 243-3459

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$176,913

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$8,930,388

Down $2,114,336 (-19%) from 2021

Net Assets

Down

$8,084,431

Down $2,179,888 (-21%) from 2021

Liabilities

Up

$845,957

Up $65,552 (+8.4%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin10th percentile

Revenue

Down

$11,798,146

Down $3,281,341 (-22%) from 2021

Expenses

Up

$14,674,235

Up $6,355,278 (+76%) from 2021

Net Income

Down

-$2,876,089

Down $9,636,619 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,468,489Liabilities 2011: $521,171Net Assets 2011: $5,947,3182011Assets 2012: $6,669,811Liabilities 2012: $320,653Net Assets 2012: $6,349,1582012Assets 2013: $7,483,883Liabilities 2013: $306,363Net Assets 2013: $7,177,5202013Assets 2014: $7,688,802Liabilities 2014: $305,582Net Assets 2014: $7,383,2202014Assets 2015: $7,485,120Liabilities 2015: $341,439Net Assets 2015: $7,143,6812015Assets 2016: $7,504,829Liabilities 2016: $447,278Net Assets 2016: $7,057,5512016Assets 2017: $8,639,748Liabilities 2017: $739,632Net Assets 2017: $7,900,1162017Assets 2018: $8,226,237Liabilities 2018: $677,613Net Assets 2018: $7,548,6242018Assets 2019: $8,622,243Liabilities 2019: $725,399Net Assets 2019: $7,896,8442019Assets 2020: $8,942,972Liabilities 2020: $412,792Net Assets 2020: $8,530,1802020Assets 2021: $11,044,724Liabilities 2021: $780,405Net Assets 2021: $10,264,3192021Assets 2022: $8,930,388Liabilities 2022: $845,957Net Assets 2022: $8,084,4312022Assets 2023: $13,078,490Liabilities 2023: $2,123,074Net Assets 2023: $10,955,4162023Assets 2024: $11,710,064Liabilities 2024: $1,636,795Net Assets 2024: $10,073,2692024Assets 2025: $14,736,331Liabilities 2025: $2,887,505Net Assets 2025: $11,848,8262025

Highlighted filing

2022

Assets$8,930,388
Liabilities$845,957
Net Assets$8,084,431
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,526,7542011Revenue 2012: $3,788,275Expenses 2012: $3,386,435Net Income 2012: $401,8402012Revenue 2013: $4,365,401Expenses 2013: $3,537,039Net Income 2013: $828,3622013Revenue 2014: $4,089,088Expenses 2014: $3,883,388Net Income 2014: $205,7002014Revenue 2015: $3,980,282Expenses 2015: $4,219,821Net Income 2015: -$239,5392015Revenue 2016: $4,257,766Expenses 2016: $4,343,896Net Income 2016: -$86,1302016Revenue 2017: $5,396,668Expenses 2017: $4,554,103Net Income 2017: $842,5652017Revenue 2018: $4,740,195Expenses 2018: $5,091,687Net Income 2018: -$351,4922018Revenue 2019: $5,494,110Expenses 2019: $5,145,890Net Income 2019: $348,2202019Revenue 2020: $6,990,755Expenses 2020: $6,357,419Net Income 2020: $633,3362020Revenue 2021: $15,079,487Expenses 2021: $8,318,957Net Income 2021: $6,760,5302021Revenue 2022: $11,798,146Expenses 2022: $14,674,235Net Income 2022: -$2,876,0892022Revenue 2023: $14,951,930Expenses 2023: $12,080,945Net Income 2023: $2,870,9852023Revenue 2024: $6,437,706Expenses 2024: $7,319,853Net Income 2024: -$882,1472024Revenue 2025: $16,232,691Expenses 2025: $14,457,134Net Income 2025: $1,775,5572025

Highlighted filing

2022

Revenue$11,798,146
Expenses$14,674,235
Net Income-$2,876,089
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$11,845,700
Mission and Program Overview

Mission

Ellipsis mission is helping kids and families build healthy relationships so they can write their own story.

The organization is dedicated to providing social services for youth and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,768,818$5,547,182▼ $221,636
Accounts Receivable$1,269,988$1,232,294▼ $37,694
Investments in Publicly Traded Securities$1,222,221$0▼ $1,222,221
Cash and Non-Interest-Bearing Accounts$1,306,184$998,371▼ $307,813
Pledges and Grants Receivable$147,946$527,676▲ $379,730
Prepaid Expenses and Deferred Charges$109,568$88,825▼ $20,743
Total Assets$11,044,724$8,930,388▼ $2,114,336
Other Assets Total$1,219,999$536,040▼ $683,959
Liabilities
Other Liabilities$521,262$692,920▲ $171,658
Accounts Payable and Accrued Expenses$259,143$153,037▼ $106,106
Total Liabilities$780,405$845,957▲ $65,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,964,592$7,153,681▼ $2,810,911
Net Assets With Donor Restrictions$299,727$930,750▲ $631,023
Total Net Assets Fund Balance$10,264,319$8,084,431▼ $2,179,888
Total Liabilities and Net Assets / Fund Balance$11,044,724$8,930,388▼ $2,114,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,123,353$5,286,258$10,409,611
Equipment$240,405$1,147,692$1,388,097
Other Land Buildings$45,489$164,605$210,094
Land$137,935-$137,935
Other Assets Org$195,909--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,884,776-▲ $56,418--
2021-$2,833,473▲ $52,817-$2,884,776
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris KoepplinChief Executive OfficerFT$161,711$15,202$176,913
Mike PavonChief Operating OfficerFT$134,357$16,446$150,803
Jamie BussellCAO & CFOFT$116,366$22,408$138,774

Board Members and Trustees

NameTitle
Travis SheetsPresident
Doug PearsonVice-president
Amy WilliamsDirector
Dereck TrebilcockDirector
Don BlumenthalDirector
Jane SturtzDirector
Jill SmithDirector
Joanne LasradoDirector
Laura AllenDirector
Mark LyonsDirector
Mark MerfeldDirector
Mick LovellDirector
Paul KruseDirector
Paul SchlueterDirector
Rich SchappertDirector
Tim CrawfordDirector
Travis EtchisonDirector
Brad WinterbottomSecretary
Shane ZimmermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
R&r InvestorsReal Estate ServicesPO BOX 8850061, Minneapolis, MN 55401$638,868
TrilixMarketing Consulting615 3RD ST STE 300, Des Moines, IA 50309$192,491
Mmit SolutionsTechnology Services4201 NW URBANDALE DR, Urbandale, IA 50322$138,254
Revenue and Support

Revenue Composition

Contributions and Grants
$2,309,687
Program Service Revenue
$9,380,446
Investment Income
$-2,244
Other Revenue
$110,257
All Other Contributions
$1,989,196
Change in Net Assets
$-2,876,089

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$40,710Market Value
Total Noncash Contributions1$40,710-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,023,784
Grants and Similar Amounts Paid$2,941,194
Other Expenses$2,709,257
Total Fundraising Expense$403,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,563,781$404,636$176,971$7,145,388
Grants to Domestic Orgs$2,941,194--$2,941,194
Other Employee Benefits$701,237$128,414$19,620$849,271
Payroll Taxes$464,564$85,073$12,998$562,635
Depreciation Depletion$516,315$8,861$4,378$529,554
Occupancy$482,419$14,994$7,766$505,179
Current Officers, Directors, Trustees, and Key Employees$200,591$265,899-$466,490
Fees for Services Other$76,149$233,738$49,387$359,274
Information Technology$160,449$75,958$31,559$267,966
Conferences and Meetings$20,349$14,158$70,774$105,281
Insurance$76,917$20,174$5,205$102,296
Travel$91,734$6,594$1,533$99,861
Office Expenses$65,782$19,892$6,399$92,073
All Other Expenses$26,322$39,957$10,788$77,067
Fees for Services Accounting-$71,345-$71,345
Other Expenses$9,573$32,688$19$42,280
Fees for Services Legal$18,139--$18,139
Fees for Services Lobbying$12,500--$12,500
Total Functional Expenses$12,824,734$1,446,008$403,493$14,674,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ellipsis FoundationJohnston, IA501(c)(3)General Support$2,941,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,310
Fundraising Gross Income$26,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$51,775$26,222$17,536$8,686
Total Events$51,775$26,222$45,310$-19,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Employee Compensation$660,840
Finance Lease Liability$32,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Internal affairs committee will review the 990 provided to the board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“The organization's board members and management staff annually fill out conflict of interest disclosure forms in writing and submit them to the ceo. The results are tabulated and shared with the board at one of their regular board meetings. When an individual has an apparent conflict of interest the officer, board member, or employee, in addition to making the required disclosure, abstains from making motions, voting, and executing agreements.”

Form 990, Part VI, Section B, Line 15

“Compensation and comparability data was reviewed and approved by the executive committee and the full board and was documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available at guidestar.org with a free membership.”

Filing and Contact Details

Filer

Filer Name
Ellipsis Inc
EIN
42-0680439
Phone
5152433459
Address
PO BOX 39, JOHNSTON, IA 50131

Signing Officer

Name
Christine Koepplin
Title
CEO
Phone
5152763473
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Koepplin
Formed
1943
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
225
Volunteers
168

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Jefferey Roy
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organizations are exempt from income taxes under section 501(a) of the internal revenue code as a nonprofit corporation as described in section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organizations and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organizations are subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organizations are no longer subject to income tax examinations for years prior to 2019.”

Raw XML AppendixShowing 400 of 778 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.

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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS KOEPPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE PAVON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE BUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD WINTERBOTTOM
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DON BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS ETCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANNE LASRADO
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICK LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK MERFELD
IRS990/Form990PartVIISectionAGrp/PersonNm16RICH SCHAPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL SCHLUETER
IRS990/Form990PartVIISectionAGrp/PersonNm18JILL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE STURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20DERECK TREBILCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm21AMY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0161711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1135765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2116366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CAO & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025553
IRS990/FundraisingDirectExpensesAmt045310
IRS990/FundraisingGrossIncomeAmt026222
IRS990/GainOrLossGrp/OtherAmt0-2244
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt054950
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02941194
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02941194
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011845700
IRS990/GrossRentsGrp/RealAmt032728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031559
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075958
IRS990/InformationTechnologyGrp/ProgramServicesAmt0160449
IRS990/InformationTechnologyGrp/TotalAmt0267966
IRS990/InsuranceGrp/FundraisingAmt05205
IRS990/InsuranceGrp/ManagementAndGeneralAmt020174
IRS990/InsuranceGrp/ProgramServicesAmt076917
IRS990/InsuranceGrp/TotalAmt0102296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01222221
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06598555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05768818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05547182
IRS990/LandBldgEquipCostOrOtherBssAmt012145737
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02244
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELLIPSIS' MISSION IS HELPING KIDS AND FAMILIES BUILD HEALTHY RELATIONSHIPS SO THEY CAN WRITE THEIR OWN STORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010264319
IRS990/NetAssetsOrFundBalancesEOYAmt08084431
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2244
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19088
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032728
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09964592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07153681
IRS990/NoncashContributionsAmt040710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07766
IRS990/OccupancyGrp/ManagementAndGeneralAmt014994
IRS990/OccupancyGrp/ProgramServicesAmt0482419
IRS990/OccupancyGrp/TotalAmt0505179
IRS990/OfficeExpensesGrp/FundraisingAmt06399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019892
IRS990/OfficeExpensesGrp/ProgramServicesAmt065782
IRS990/OfficeExpensesGrp/TotalAmt092073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01219999
IRS990/OtherAssetsTotalGrp/EOYAmt0536040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0701237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0849271
IRS990/OtherExpensesGrp/Desc0FOOD ASSISTANCE
IRS990/OtherExpensesGrp/Desc1RECRUITMENT & RETENTION
IRS990/OtherExpensesGrp/Desc2PERSONAL NEEDS ASSISTAN
IRS990/OtherExpensesGrp/Desc3REPAIRS AND EXPENDABLE
IRS990/OtherExpensesGrp/FundraisingAmt06096
IRS990/OtherExpensesGrp/FundraisingAmt119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132688
IRS990/OtherExpensesGrp/ProgramServicesAmt0209123
IRS990/OtherExpensesGrp/ProgramServicesAmt188413
IRS990/OtherExpensesGrp/ProgramServicesAmt299183
IRS990/OtherExpensesGrp/ProgramServicesAmt39573
IRS990/OtherExpensesGrp/TotalAmt0209123
IRS990/OtherExpensesGrp/TotalAmt1118136
IRS990/OtherExpensesGrp/TotalAmt299183
IRS990/OtherExpensesGrp/TotalAmt342280
IRS990/OtherLiabilitiesGrp/BOYAmt0521262
IRS990/OtherLiabilitiesGrp/EOYAmt0692920
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096617
IRS990/OtherRevenueTotalAmt096617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06563781
IRS990/OtherSalariesAndWagesGrp/TotalAmt07145388
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085073

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,930,388
Liabilities
$845,957
Net assets
$8,084,431
Revenue
$11,798,146
Expenses
$14,674,235
Net income
-$2,876,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$2.89$11.8$16.2$14.5$1.78
2024Detailed filing. Detailed filing data is available for this year.$11.7$1.64$10.1$6.44$7.32$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$2.12$11.0$15.0$12.1$2.87
2022Detailed filing. Detailed filing data is available for this year.$8.93$0.85$8.08$11.8$14.7$2.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.78$10.3$15.1$8.32$6.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.41$8.53$6.99$6.36$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.73$7.90$5.49$5.15$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.68$7.55$4.74$5.09$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.74$7.90$5.40$4.55$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.45$7.06$4.26$4.34$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.34$7.14$3.98$4.22$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.69$0.31$7.38$4.09$3.88$0.21
2013Detailed filing. Detailed filing data is available for this year.$7.48$0.31$7.18$4.37$3.54$0.83
2012Summary only. Only limited summary data is available for this year.$6.67$0.32$6.35$3.79$3.39$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.52$5.95$3.53