Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$149,998
Up $44,958 (+43%) from 2014
Net Assets
Up$148,498
Up $49,141 (+49%) from 2014
Liabilities
Down$1,500
Down $4,183 (-74%) from 2014
Revenue And Expenses
Revenue
Down$151,562
Down $5,977 (-3.8%) from 2014
Expenses
Up$102,421
Up $43,062 (+73%) from 2014
Net Income
Down$49,141
Down $49,039 (-50%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 16, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $151,562
Mission and Program Overview
Mission
Ele lembra is a non-profit 501(c)(3) organization founded in 2012 to help children who are transitioning from institutional settings to independent life. Ele lembra supports the efforts of these individuals to lead better, more fulfilling lives as contributing members of their home countries. The foundation seeks to provide for the health, educational, and occupational support of orphans through education and financial literacy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ELE LEMBRA IS A NON-PROFIT 501(C)(3) ORGANIZATION FOUNDED IN 2012 TO HELP CHILDREN WHO ARE TRANSITIONING FROM INSTITUTIONAL SETTINGS TO INDEPENDENT LIFE. ELE LEMBRA SUPPORTS THE EFFORTS OF THESE INDIVIDUALS TO LEAD BETTER, MORE FULFILLING LIVES AS CONTRIBUTING MEMBERS OF THEIR HOME COUNTRIES. THE FOUNDATION SEEKS TO PROVIDE FOR THE HEALTH, EDUCATIONAL, AND OCCUPATIONAL SUPPORT OF ORPHANS THROUGH EDUCATION AND FINANCIAL LITERACY. | $41,803 | $60,618 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN SIMMONS | Trustee | PT | $0 | - | - |
| DAVID SIMMONS | Trustee | PT | $0 | - | - |
| THOMAS SIMMONS | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ele Lembra Foundation
- EIN
- 45-4657134
- Phone
- 4357836040
- Address
- 187 E 670 S, KAMAS, UT 84036
Signing Officer
- Name
- John Simmons
- Title
- President
- Signed
- 2016-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Haynie and Company Cpas
- Address
- 1785 West 2300 South, Salt Lake City, UT 84119-2065
- Preparer
- Kent M Christensen CPA
- Phone
- 8019724800
Supplemental Narrative
Additional Explanations
Other Revenue.1
“OTHER INCOME $174”
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: CHARITY | Donee's Name: PROGRAM CHANCE FUNDING SALT LAKE CITY UT | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $60618”
Other Expenses.1001
“Advertising and Promotion $2651”
Other Expenses.1005
“Travel $20422”
Other Expenses.1007
“Conferences, Conventions, and Meetings $891”
Other Expenses.1
“SPECIAL EVENTS $12556”
Other Expenses.2
“Outside contract services $2525”
Other Expenses.3
“BANK CHARGES $685”
Other Expenses.4
“Memberships and dues $315”
Other Expenses.5
“Business registration fees $258”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1500”
Total Liabilities.1
“CREDIT CARDS PAYABLE - Beginning $5683 CREDIT CARDS PAYABLE - Ending $0”
Raw XML Appendix170 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/PersonNm | 0 | KEITH CARTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4357836040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 187 E 670 S |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KAMAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84036 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 105040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 149998 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 151388 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 49141 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105040 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 149998 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 60618 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151562 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99357 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 148498 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99357 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 148498 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40303 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 174 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ELE LEMBRA IS A NON-PROFIT 501(C)(3) ORGANIZATION FOUNDED IN 2012 TO HELP CHILDREN WHO ARE TRANSITIONING FROM INSTITUTIONAL SETTINGS TO INDEPENDENT LIFE. ELE LEMBRA SUPPORTS THE EFFORTS OF THESE INDIVIDUALS TO LEAD BETTER, MORE FULFILLING LIVES AS CONTRIBUTING MEMBERS OF THEIR HOME COUNTRIES. THE FOUNDATION SEEKS TO PROVIDE FOR THE HEALTH, EDUCATIONAL, AND OCCUPATIONAL SUPPORT OF ORPHANS THROUGH EDUCATION AND FINANCIAL LITERACY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ELE LEMBRA IS A NON-PROFIT 501(C)(3) ORGANIZATION FOUNDED IN 2012 TO HELP CHILDREN WHO ARE TRANSITIONING FROM INSTITUTIONAL SETTINGS TO INDEPENDENT LIFE. ELE LEMBRA SUPPORTS THE EFFORTS OF THESE INDIVIDUALS TO LEAD BETTER, MORE FULFILLING LIVES AS CONTRIBUTING MEMBERS OF THEIR HOME COUNTRIES. THE FOUNDATION SEEKS TO PROVIDE FOR THE HEALTH, EDUCATIONAL, AND OCCUPATIONAL SUPPORT OF ORPHANS THROUGH EDUCATION AND FINANCIAL LITERACY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 41803 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60618 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5683 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102421 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41803 |
| IRS990EZ/TotalRevenueAmt | 0 | 151562 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ELELEMBRA.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 151338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 387980 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26944 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 32444 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 387980 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 151338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24400 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 387980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 151338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 157539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 420424 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME $174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: CHARITY | Donee's Name: PROGRAM CHANCE FUNDING SALT LAKE CITY UT | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $60618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $2651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $20422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPECIAL EVENTS $12556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSIDE CONTRACT SERVICES $2525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES $685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMBERSHIPS AND DUES $315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BUSINESS REGISTRATION FEES $258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CREDIT CARDS PAYABLE - Beginning $5683 CREDIT CARDS PAYABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN SIMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELE LEMBRA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELEL |
| ReturnHeader/Filer/EIN | 0 | 454657134 |
| ReturnHeader/Filer/PhoneNum | 0 | 4357836040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 187 E 670 S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAMAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAYNIE AND COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1785 West 2300 South |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Salt Lake City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 841192065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8019724800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kent M Christensen CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T10:35:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $149,998
- Liabilities
- $1,500
- Net assets
- $148,498
- Revenue
- $151,562
- Expenses
- $102,421
- Net income
- $49,141