Civic Intelligence

Elevate Tutoring Inc.

990EZ • Fiscal year 2017 • EIN 45-1058760

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

2641 Thrasher LaneSan Jose, CA 95125

(408) 915-8874

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$108,113

Down $4,064 (-3.6%) from 2016

Net Assets

Down

$108,113

Down $4,064 (-3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$103,477

Up $5,654 (+5.8%) from 2016

Expenses

Up

$106,937

Up $58,266 (+120%) from 2016

Net Income

Down

-$3,460

Down $52,612 (-107%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $63,025Liabilities 2015: $23,318Net Assets 2015: $39,7072015Assets 2016: $112,177Liabilities 2016: $0Net Assets 2016: $112,1772016Assets 2017: $108,113Liabilities 2017: $0Net Assets 2017: $108,1132017Assets 2018: $64,139Liabilities 2018: $0Net Assets 2018: $64,1392018Assets 2019: $105,733Net Assets 2019: $105,7332019Assets 2020: $225,061Liabilities 2020: $0Net Assets 2020: $225,0612020Assets 2021: $269,640Liabilities 2021: $91,411Net Assets 2021: $178,2292021Assets 2022: $263,004Liabilities 2022: $93,480Net Assets 2022: $169,5242022Assets 2023: $340,211Liabilities 2023: $128,116Net Assets 2023: $212,0952023Assets 2024: $296,871Liabilities 2024: $152,342Net Assets 2024: $144,5292024Assets 2025: $407,315Liabilities 2025: $162,683Net Assets 2025: $244,6322025

Highlighted filing

2017

Assets$108,113
Liabilities$0
Net Assets$108,113

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $77,106Expenses 2015: $37,399Net Income 2015: $39,7072015Revenue 2016: $97,823Expenses 2016: $48,671Net Income 2016: $49,1522016Revenue 2017: $103,477Expenses 2017: $106,937Net Income 2017: -$3,4602017Revenue 2018: $119,264Expenses 2018: $163,238Net Income 2018: -$43,9742018Revenue 2019: $108,252Expenses 2019: $66,658Net Income 2019: $41,5942019Revenue 2020: $240,911Expenses 2020: $116,637Net Income 2020: $124,2742020Revenue 2021: $237,386Expenses 2021: $285,335Net Income 2021: -$47,9492021Revenue 2022: $343,734Expenses 2022: $352,676Net Income 2022: -$8,9422022Revenue 2023: $608,173Expenses 2023: $565,537Net Income 2023: $42,6362023Revenue 2024: $711,132Expenses 2024: $794,755Net Income 2024: -$83,6232024Revenue 2025: $951,977Expenses 2025: $846,433Net Income 2025: $105,5442025

Highlighted filing

2017

Revenue$103,477
Expenses$106,937
Net Income-$3,460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$103,477
Mission and Program Overview

Mission

To close the achievement gap by providing financially disadvantaged students with free tutoring, training, scholarships and work experience.

Program Services

DescriptionGrantsExpenses
TO CLOSE THE ACHIEVEMENT GAP BY PROVIDING FINANCIALLY DISADVANTAGED STUDENTS WITH FREE TUTORING, TRAINING, SCHOLARSHIPS AND WORK EXPERIENCE.$0$0
N/A$0$0
N/A$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE BRADSHAWDirector Of Programs And OperationsFT$24,000-$24,000
ROBERT SCHAFFERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Elevate Tutoring Inc
EIN
45-1058760
Phone
4089158874
Address
2641 THRASHER LANE, SAN JOSE, CA 95125

Signing Officer

Name
Robert Schaffer
Title
President
Phone
4089158874
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Galligan Thompson & Flocas Llp
Address
630 NORTH SAN MATEO DRIVE, SAN MATEO, CA 94401
Preparer
Joe Galligan
Phone
6503491040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 2.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,886. Description: operations expenses. Amount: 4,478. Description: payroll expense. Amount: 120. Description: payroll taxes. Amount: 841. Description: licenses fees. Amount: 20,000. Total to form 990-ez, line 16: 27,325.

FORM 990-EZ, PART I, LINE 5A:

Unrealized gain from investment is $1,775.

FORM 990-EZ, PART I, LINE 16,OTHER EXPENSES:

Robert schaffer was paid $20,000 for license fees.

Raw XML Appendix160 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt052591
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE GALLIGAN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06503491040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 NORTH SAN MATEO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03021
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108113
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01775
IRS990EZ/GrossReceiptsAmt0103477
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SCHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF PROGRAMS AND OPERATIONS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027325
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CLOSE THE ACHIEVEMENT GAP BY PROVIDING FINANCIALLY DISADVANTAGED STUDENTS WITH FREE TUTORING, TRAINING, SCHOLARSHIPS AND WORK EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CLOSE THE ACHIEVEMENT GAP BY PROVIDING FINANCIALLY DISADVANTAGED STUDENTS WITH FREE TUTORING, TRAINING, SCHOLARSHIPS AND WORK EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SaleOfAssetsGrossAmt01775
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106937
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0103477
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELEVATETUTORING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077106
IRS990ScheduleA/Total509Grp/TotalAmt0276633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276633
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,886. DESCRIPTION: OPERATIONS EXPENSES. AMOUNT: 4,478. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 120. DESCRIPTION: PAYROLL TAXES. AMOUNT: 841. DESCRIPTION: LICENSES FEES. AMOUNT: 20,000. TOTAL TO FORM 990-EZ, LINE 16: 27,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN FROM INVESTMENT IS $1,775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROBERT SCHAFFER WAS PAID $20,000 FOR LICENSE FEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 5A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16,OTHER EXPENSES:
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04089158874
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEVATE TUTORING INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
ReturnHeader/Filer/EIN0451058760
ReturnHeader/Filer/PhoneNum04089158874
ReturnHeader/Filer/USAddress/AddressLine1Txt02641 THRASHER LANE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003784FD07F01EF9D201AA849F0CEDFCBCFD37CC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02788DCE650ECA324DC58B70AA88BECE6CA089867
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.190.1
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:12:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710957220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLIGAN THOMPSON & FLOCAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 NORTH SAN MATEO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094401
ReturnHeader/PreparerPersonGrp/PhoneNum06503491040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE GALLIGAN
ReturnHeader/ReturnTs02017-11-13T12:43:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings