Civic Intelligence

Elegant Clinical Corporation

990 • Fiscal year 2015 • EIN 46-2343398

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

Organization Profilewww.elegantclinical.com
170 North RdEast Windsor, CT 06088

(860) 610-9009

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$101,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$241,635

No earlier filing loaded for comparison.

Net Assets

-$18,660

No earlier filing loaded for comparison.

Liabilities

$260,295

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

$656,745

No earlier filing loaded for comparison.

Expenses

$675,403

No earlier filing loaded for comparison.

Net Income

-$18,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2015: $241,635Liabilities 2015: $260,295Net Assets 2015: -$18,6602015Assets 2017: $781,547Liabilities 2017: $879,058Net Assets 2017: -$97,5112017Assets 2018: $851,035Liabilities 2018: $884,419Net Assets 2018: -$33,3842018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$241,635
Liabilities$260,295
Net Assets-$18,660
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $656,745Expenses 2015: $675,403Net Income 2015: -$18,6582015Revenue 2017: $1,641,383Expenses 2017: $1,694,435Net Income 2017: -$53,0522017Revenue 2018: $1,849,681Expenses 2018: $1,856,555Net Income 2018: -$6,8742018Revenue 2019: $1,071,730Expenses 2019: $1,342,730Net Income 2019: -$271,0002019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2015

Revenue$656,745
Expenses$675,403
Net Income-$18,658
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$656,745
Mission and Program Overview

Mission

To provide work assistance and day services for mentally impaired individuals

To provide work assistance and day services for mentally impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$107,630-
Land, Buildings, and Equipment, Net-$67,860-
Cash and Non-Interest-Bearing Accounts-$47,548-
Prepaid Expenses and Deferred Charges-$10,012-
Total Assets$0$241,635▲ $241,635
Other Assets Total-$8,585-
Liabilities
Other Liabilities-$223,156-
Accounts Payable and Accrued Expenses-$37,139-
Total Liabilities$0$260,295▲ $260,295
Net Assets / Fund Balance
Unrestricted Net Assets-$-18,660-
Total Net Assets Fund Balance$0$-18,660▼ $18,660
Total Liabilities and Net Assets / Fund Balance$0$241,635▲ $241,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,860$28,469-
Other Assets Org$8,585--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen LapienskiExecutive DirectorFT$101,000$101,000
Tracy GastonChief Operating OfficerFT$82,469$82,469

Board Members and Trustees

NameTitle
Tamara GrayDirector
Matthew RoySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,332
Program Service Revenue
$644,297
Investment Income
$0
Other Revenue
$9,116
All Other Contributions
$3,332
Change in Net Assets
$-18,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,623
Other Expenses$248,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,904--$204,904
Current Officers, Directors, Trustees, and Key Employees$183,469--$183,469
Travel$38,029--$38,029
Payroll Taxes$35,612--$35,612
Office Expenses$25,138--$25,138
All Other Expenses$22,580--$22,580
Depreciation Depletion$18,394--$18,394
Insurance$18,147--$18,147
Advertising$18,097--$18,097
Fees for Services Accounting$16,500--$16,500
Occupancy$14,612--$14,612
Fees for Services Legal$7,407--$7,407
Information Technology$6,192--$6,192
Fees for Services Other$6,000--$6,000
Other Expenses$4,996--$4,996
Other Employee Benefits$2,638--$2,638
Interest$2,397--$2,397
Total Functional Expenses$675,403$0$0$675,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DDS Estimate$87,366
Vehicle Loans$67,891
Accrued Expenses$45,741
Line of Credit$22,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Officer directors etc family relationship Part VI line 2

“The Executive Director is business partners in other ventures with the Chief Operating Officer”

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Section B, Line 11: Each voting member of the Board of Directors is given a copy of Form 990 to review prior to the return being filed. Questions and comments are discussed with the organization's external auditor prior to the 990 being filed.”

Conflict of interest policy compliance Part VI line 12C

“Disclosures of conflict of interests are reviewed by the executive director annually”

CEO executive director top management comp Part VI line 15A

“The board of directors sets and approves the compensation of the CEO, top management and key employees.”

Other officer or key employee compensation Part VI line 15B

“The board of directors sets and approves the compensation of the CEO, top management and key employees.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Section, Line 19: The organization's financial statements, 990 and governing docuemnts are available to the the public at the organization's business address during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Elegant Clinical Corporation
EIN
46-2343398
Address
170 North Rd, East Windsor, CT 06088

Signing Officer

Name
Karen Lapienski
Title
Executive Direc
Signed
2015-12-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Karen Lapienski
Formed
2014
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
2
Employees
13

Preparer

Firm
Cjlc LLC
Address
225 Pitkin Street, East Hartford, CT 06108
Preparer
Craig Lubitski
Phone
8606109009
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

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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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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://www.elegantclinical.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Lapienski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elegant Clinical Corporation
ReturnHeader/Filer/BusinessNameControlTxt0ELEG
ReturnHeader/Filer/EIN0462343398
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 North Rd
ReturnHeader/Filer/USAddress/CityNm0East Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383641391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJLC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 Pitkin Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Hartford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006108
ReturnHeader/PreparerPersonGrp/PhoneNum08606109009
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Lubitski
ReturnHeader/ReturnTs02015-12-03T08:23:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,635
Liabilities
$260,295
Net assets
-$18,660
Revenue
$656,745
Expenses
$675,403
Net income
-$18,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.07$1.34$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.88$0.03$1.85$1.86$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.88$0.10$1.64$1.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.26$0.02$0.66$0.68$0.02