Civic Intelligence

Ellipsis Inc.

990 • Fiscal year 2023 • EIN 42-0680439

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

Organization ProfileWWW.ELLIPSISIOWA.ORG

View Organization Page

PO Box 39Johnston, IA 50131-0039

(515) 243-3459

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$203,752

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$13,078,490

Up $4,148,102 (+46%) from 2022

Net Assets

Up

$10,955,416

Up $2,870,985 (+36%) from 2022

Liabilities

Up

$2,123,074

Up $1,277,117 (+151%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin75th percentile

Revenue

Up

$14,951,930

Up $3,153,784 (+27%) from 2022

Expenses

Down

$12,080,945

Down $2,593,290 (-18%) from 2022

Net Income

Up

$2,870,985

Up $5,747,074 (+200%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$13,078,490
Liabilities$2,123,074
Net Assets$10,955,416
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$14,951,930
Expenses$12,080,945
Net Income$2,870,985
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$15,020,746
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 dedicatedto providing social services for youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,547,182$5,712,843▲ $165,661
Pledges and Grants Receivable$527,676$3,073,542▲ $2,545,866
Accounts Receivable$1,232,294$1,394,498▲ $162,204
Cash and Non-Interest-Bearing Accounts$998,371$674,021▼ $324,350
Prepaid Expenses and Deferred Charges$88,825$90,469▲ $1,644
Investments Other Securities$0$1,434▲ $1,434
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,930,388$13,078,490▲ $4,148,102
Other Assets Total$536,040$2,131,683▲ $1,595,643
Liabilities
Accounts Payable and Accrued Expenses$153,037$1,546,976▲ $1,393,939
Other Liabilities$692,920$497,028▼ $195,892
Escrow Account Liability$0$76,070▲ $76,070
Deferred Revenue$0$3,000▲ $3,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$845,957$2,123,074▲ $1,277,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,153,681$9,142,629▲ $1,988,948
Net Assets With Donor Restrictions$930,750$1,812,787▲ $882,037
Total Net Assets Fund Balance$8,084,431$10,955,416▲ $2,870,985
Total Liabilities and Net Assets / Fund Balance$8,930,388$13,078,490▲ $4,148,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,976,768$5,461,251$10,438,019
Equipment$575,463$323,400$898,863
Other Land Buildings$22,677$173,829$196,506
Land$137,935-$137,935
Leasehold Improvements$0$0$0
Other Assets Org$2,107,387--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$0$0→ $0$0$0
2022$2,884,776$0▲ $56,418$0$0
2021$0$2,833,473▲ $52,817$0$2,884,776
2020$0$0→ $0$0$0
2019$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris KoepplinChief Executive OfficerFT$157,803$45,949$203,752
Mike PavonChief Operating OfficerFT$139,306$12,441$151,747
Jamie BussellChief Financial Administrative OfficerFT$127,216$10,679$137,895

Board Members and Trustees

NameTitle
Travis SheetsPresident
Doug PearsonVicepresident
Amy WilliamsDirector
Ann TrebilcockDirector
Don BlumenthalDirector
Jane SturtzDirector
Jennifer StimsonDirector
Jill SmithDirector
Joanne LasradoDirector
Kirk BeshDirector
Kyle DesmithDirector
Laura AllenDirector
Rachel KelleyDirector
Rich SchappertDirector
Tim CrawfordDirector
Tina HoffmanDirector
Mick LovellSecretary
Shane ZimmermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greiner ConstructionConstruction Services121 S 8TH ST, SUITE1200, Minneapolis, MN 55402$1,148,766
Rr InvestorsReal Estate ServicesPO BOX 8850061, STE 300, Minneapolis, MN 55401$835,747
Mmit SolutionsTechnology Services4201 NW URBANDALE DR, Urbandale, IA 50322$269,241
TrilixMarketing Consulting615 3RD ST, Des Moines, IA 50309$228,776
Slingshot ArchitectureArchitecture Services305 E COURT AVE, Des Moines, IA 50309$192,038
Revenue and Support

Revenue Composition

Contributions and Grants
$4,838,049
Program Service Revenue
$10,093,715
Investment Income
$-16,653
Other Revenue
$36,819
All Other Contributions
$2,529,532
Change in Net Assets
$2,870,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,374,545
Other Expenses$2,706,400
Total Fundraising Expense$558,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,766,353$505,918$186,279$7,458,550
Payroll Taxes$629,250$115,515$21,710$766,475
Occupancy$658,801$41,322$50,355$750,478
Depreciation Depletion$560,802$7,879$198$568,879
Current Officers, Directors, Trustees, and Key Employees$183,129$234,877$75,388$493,394
Other Employee Benefits$350,232$56,960$795$407,987
Fees for Services Other$8,621$147,184$149,549$305,354
Pension Plan Contributions$211,661$31,417$5,061$248,139
Information Technology$57,971$150,064$35,752$243,787
Conferences and Meetings$40,617$50,263$20,777$111,657
All Other Expenses$45,267$26,142$3,868$75,277
Travel$73,597$1,515$83$75,195
Office Expenses$30,580$29,837$6,490$66,907
Insurance$31,910$11,141$1,358$44,409
Other Expenses$17,438$14,818$708$32,964
Fees for Services Accounting$0$32,000$0$32,000
Fees for Services Lobbying$0$15,000$0$15,000
Fees for Services Legal$0$12,658$0$12,658
Interest$0$6,995$0$6,995
Total Functional Expenses$9,998,238$1,524,336$558,371$12,080,945

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,734
Fundraising Gross Income$41,216
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$139,677$41,216$8,042$33,174
Event 2$0$0$0$0
Total Events$139,677$41,216$51,734$-10,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$472,774
Finance Lease Liability$24,254
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

Part VI, Line 11B

“Internal affairs committee will review the 990 and present to board for review and approval.”

Part VI, 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 amendments.”

Part VI, Line 15

“Compensation and comparability data was reviewed and approved by the governance committe and the full board and was documented in the board minutes. All parties that approved are independent for compensation purposes.”

Part VI, Line 19

“The governing documents conflict of interest policy and financial statements are all available to the general public. Any interested parties may contact the organization directly.”

Filing and Contact Details

Filer

Filer Name
Ellipsis Inc
EIN
42-0680439
In Care Of
% CHRISTINE KOEPPLIN
Phone
5152433459
Address
PO BOX 39, JOHNSTON, IA 50131-0039

Signing Officer

Name
Christine Koepplin
Title
Chief Executive Officer
Signed
2024-09-25

Organization Details

Principal Officer
Christine Koepplin
Formed
1943
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
211
Volunteers
335
Supplemental Narrative

Financial Statement Notes

Part X, line 2

“The organizatioons are exempt from income taxes under section 501a of the internal revenue code as a nonprofit corporation as described in section 501c3. 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 reognition 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 blieves the organizations are no longer subject ot income tax examination for years prior to 2020.”

Part IV, line 2B

“The organization holds all funds and releases based off requests.”

Part V, line 4

“The endowments are used for general operating purposes.”

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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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,078,490
Liabilities
$2,123,074
Net assets
$10,955,416
Revenue
$14,951,930
Expenses
$12,080,945
Net income
$2,870,985
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
2023Detailed filing. Detailed filing data is available for this year.$13.1$2.12$11.0$15.0$12.1$2.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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