Civic Intelligence

Ellipsis Inc.

990 • Fiscal year 2024 • EIN 42-0680439

Jan 01, 2024 to Jun 30, 2024 • Filed on May 14, 2025

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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$203,752

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$11,710,064

Down $1,368,426 (-10%) from 2023

Net Assets

Down

$10,073,269

Down $882,147 (-8.1%) from 2023

Liabilities

Down

$1,636,795

Down $486,279 (-23%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Down

$6,437,706

Down $8,514,224 (-57%) from 2023

Expenses

Down

$7,319,853

Down $4,761,092 (-39%) from 2023

Net Income

Down

-$882,147

Down $3,753,132 (-131%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$11,710,064
Liabilities$1,636,795
Net Assets$10,073,269
Open 2024 Filing

Operations Trend

Revenue Growth4th 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

2024

Revenue$6,437,706
Expenses$7,319,853
Net Income-$882,147
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$6,437,751
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$5,712,843$8,335,649▲ $2,622,806
Accounts Receivable$1,394,498$1,329,168▼ $65,330
Pledges and Grants Receivable$3,073,542$957,271▼ $2,116,271
Cash and Non-Interest-Bearing Accounts$674,021$655,629▼ $18,392
Prepaid Expenses and Deferred Charges$90,469$207,385▲ $116,916
Investments Other Securities$1,434$0▼ $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$13,078,490$11,710,064▼ $1,368,426
Other Assets Total$2,131,683$224,962▼ $1,906,721
Liabilities
Accounts Payable and Accrued Expenses$1,546,976$1,017,681▼ $529,295
Other Liabilities$497,028$422,359▼ $74,669
Deferred Revenue$3,000$128,673▲ $125,673
Escrow Account Liability$76,070$68,082▼ $7,988
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$2,123,074$1,636,795▼ $486,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,142,629$9,529,640▲ $387,011
Net Assets With Donor Restrictions$1,812,787$543,629▼ $1,269,158
Total Net Assets Fund Balance$10,955,416$10,073,269▼ $882,147
Total Liabilities and Net Assets / Fund Balance$13,078,490$11,710,064▼ $1,368,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,236,542$5,717,146$12,953,688
Equipment$923,072$386,678$1,309,750
Other Land Buildings$38,100$207,661$245,761
Land$137,935-$137,935

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0$0→ $0$0$0
2023$0$0→ $0$0$0
2022$2,884,776$56,418→ $0$0$0
2021$0$2,833,473▲ $52,817$0$2,884,776
2020$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay57th 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 PearsonVice-president
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
$1,017,081
Program Service Revenue
$5,389,740
Investment Income
$3,201
Other Revenue
$27,684
All Other Contributions
$541,889
Change in Net Assets
$-882,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,904,242
Other Expenses$1,515,611
Grants and Similar Amounts Paid$900,000
Total Fundraising Expense$241,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,561,986$195,892$127,354$3,885,232
Grants to Domestic Orgs$900,000--$900,000
Occupancy$300,690$113,169$16,416$430,275
Depreciation Depletion$341,553$19,766$0$361,319
Other Employee Benefits$258,094$61,713$7,571$327,378
Payroll Taxes$236,350$57,387$7,762$301,499
Current Officers, Directors, Trustees, and Key Employees$93,988$125,522$35,150$254,660
Pension Plan Contributions$110,158$22,896$2,419$135,473
Fees for Services Other$825$109,527$15,349$125,701
Information Technology$6,204$99,583$16,512$122,299
Fees for Services Legal$0$78,369$0$78,369
Conferences and Meetings$5,144$36,678$7,715$49,537
Travel$33,195$2,526$0$35,721
Office Expenses$7,639$16,813$2,681$27,133
Fees for Services Accounting$0$27,032$0$27,032
All Other Expenses$936$22,295$2,925$26,156
Other Expenses$25,326$0$0$25,326
Insurance$9,050$609$0$9,659
Fees for Services Lobbying$0$6,974$0$6,974
Interest$0$5,663$0$5,663
Total Functional Expenses$6,056,680$1,021,319$241,854$7,319,853
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Homes of Mid America FoundationJohnston, IA501(c)(3)Fund Capital Campaign$900,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$349,756
Finance Lease Liability$72,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“The organizations 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
% KELLY HANNAN
Phone
5152433459
Address
PO BOX 39, JOHNSTON, IA 50131-0039

Signing Officer

Name
Kelly Hannan
Title
Chief Executive Officer
Signed
2025-05-14

Organization Details

Principal Officer
Kelly Hannan
Formed
1943
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
211
Volunteers
104
Supplemental Narrative

Financial Statement Notes

Part IV, line 2B

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

Part V, line 4

“The endowments are usded 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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,710,064
Liabilities
$1,636,795
Net assets
$10,073,269
Revenue
$6,437,706
Expenses
$7,319,853
Net income
-$882,147
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits