Civic Intelligence

Elegant Clinical Corporation

990 • Fiscal year 2018 • EIN 46-2343398

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

Organization ProfileWWW.ELEGANTCLINICAL.COM
170 North RdEast Windsor, CT 06088

(860) 758-4098

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$851,035

Up $69,488 (+8.9%) from 2017

Net Assets

Up

-$33,384

Up $64,127 (+66%) from 2017

Liabilities

Up

$884,419

Up $5,361 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Up

$1,849,681

Up $208,298 (+13%) from 2017

Expenses

Up

$1,856,555

Up $162,120 (+9.6%) from 2017

Net Income

Up

-$6,874

Up $46,178 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2018

Assets$851,035
Liabilities$884,419
Net Assets-$33,384
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$1,849,681
Expenses$1,856,555
Net Income-$6,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$1,849,681
Mission and Program Overview

Mission

To provide work assistance and day services for mentally impaired individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$632,057$612,473▼ $19,584
Accounts Receivable$89,928$152,143▲ $62,215
Cash and Non-Interest-Bearing Accounts$22,872$82,839▲ $59,967
Prepaid Expenses and Deferred Charges$390$3,580▲ $3,190
Total Assets$781,547$851,035▲ $69,488
Other Assets Total$36,300--
Liabilities
Mortgage Notes Payable Secured by Investment Property$531,293$499,437▼ $31,856
Other Liabilities$218,782$264,399▲ $45,617
Accounts Payable and Accrued Expenses$128,983$120,583▼ $8,400
Total Liabilities$879,058$884,419▲ $5,361
Net Assets / Fund Balance
Unrestricted Net Assets$-97,511$-33,384▲ $64,127
Total Net Assets Fund Balance$-97,511$-33,384▲ $64,127
Total Liabilities and Net Assets / Fund Balance$781,547$851,035▲ $69,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,458$51,771-
Other Land Buildings$57,329$25,191-
Land$83,364--
Equipment$89,322$156,398-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tamara GrayDirector
Karen LapienskiExecutive Director
Matthew RoySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,908,449
Investment Income
$0
Other Revenue
$-58,768
Change in Net Assets
$-6,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,140,081
Salaries, Compensation, and Employee Benefits$716,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,519$69,155-$468,674
All Other Expenses$397,944--$397,944
Current Officers, Directors, Trustees, and Key Employees-$114,375-$114,375
Depreciation Depletion$79,110--$79,110
Other Employee Benefits$73,067--$73,067
Office Expenses-$62,632-$62,632
Payroll Taxes$60,358--$60,358
Fees for Services Accounting-$56,622-$56,622
Interest$44,943--$44,943
Other Expenses$44,179--$44,179
Insurance$29,421--$29,421
Travel$27,491--$27,491
Advertising-$8,390-$8,390
Fees for Services Other-$7,975-$7,975
Total Functional Expenses$1,537,406$319,149$0$1,856,555
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
Li$264,399
Accrued Expenses-
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 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 commentsare discussed with the organizations 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 organizations financial statements, 990 and governing documents are available to the public at the organizations 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 Gaston
Title
President
Phone
8604139509
Signed
2019-02-11
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
2
Employees
15

Preparer

Firm
Kolb Maguire LLC
Address
225 OAKLAND RD SUITE 401, South Windsor, CT 06074
Preparer
Peter J Kolb CPA
Phone
8606469000
Supplemental Narrative

Additional Explanations

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

“DEBT FOREGIVE”

List of other fees for services expenses Part IX line 11G

“SEE OVERFLOW STATEMENT”

List of other expenses Part IX line 24E

“SEE OVERFLOW STATEMENT”

Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128983
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120583
IRS990/AccountsReceivableGrp/BOYAmt089928
IRS990/AccountsReceivableGrp/EOYAmt0152143
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WORK ASSISTANCE AND DAY SERVICES FOR MENTALLY IMPAIRED INDIVIDUALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08390
IRS990/AdvertisingGrp/TotalAmt08390
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0397944
IRS990/AllOtherExpensesGrp/TotalAmt0397944
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN LAPIENSKI
IRS990/BooksInCareOfDetail/PhoneNum08607584098
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 NORTH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST WINDSOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006088
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022872
IRS990/CashNonInterestBearingGrp/EOYAmt082839
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0114375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114375
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01140081
IRS990/CYOtherRevenueAmt0-58768
IRS990/CYProgramServiceRevenueAmt01908449
IRS990/CYRevenuesLessExpensesAmt0-6874
IRS990/CYSalariesCompEmpBnftPaidAmt0716474
IRS990/CYTotalExpensesAmt01856555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01849681
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079110
IRS990/DepreciationDepletionGrp/TotalAmt079110
IRS990/Desc0THE ORGANIZATION PROVIDED WORK ASSISTANCE AND DAY SERVICES TO MENTALLY IMPAIRED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01537406
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056622
IRS990/FeesForServicesAccountingGrp/TotalAmt056622
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07975
IRS990/FeesForServicesOtherGrp/TotalAmt07975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN LAPIENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW ROY
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMARA GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01849681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029421
IRS990/InsuranceGrp/TotalAmt029421
IRS990/InterestGrp/ProgramServicesAmt044943
IRS990/InterestGrp/TotalAmt044943
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0632057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0612473
IRS990/LandBldgEquipCostOrOtherBssAmt0845833
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WORK ASSISTANCE AND DAY SERVICES FOR MENTALLY IMPAIRED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0531293
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0499437
IRS990/NetAssetsOrFundBalancesBOYAmt0-97511
IRS990/NetAssetsOrFundBalancesEOYAmt0-33384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062632
IRS990/OfficeExpensesGrp/TotalAmt062632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036300
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073067
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0216953
IRS990/OtherExpensesGrp/ProgramServicesAmt1119489
IRS990/OtherExpensesGrp/ProgramServicesAmt244932
IRS990/OtherExpensesGrp/ProgramServicesAmt344179
IRS990/OtherExpensesGrp/TotalAmt0216953
IRS990/OtherExpensesGrp/TotalAmt1119489
IRS990/OtherExpensesGrp/TotalAmt244932
IRS990/OtherExpensesGrp/TotalAmt344179
IRS990/OtherLiabilitiesGrp/BOYAmt0218782
IRS990/OtherLiabilitiesGrp/EOYAmt0264399
IRS990/OtherRevenueMiscGrp/BusinessCd0561439
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONSUMER JOBS
IRS990/OtherRevenueMiscGrp/Desc1MARSHALL PROPERTY LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09851
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-68619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-68619
IRS990/OtherRevenueTotalAmt0-58768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468674
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt060358
IRS990/PayrollTaxesGrp/TotalAmt060358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03580
IRS990/PriorPeriodAdjustmentsAmt071000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01908449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01908449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0908447
IRS990/PYOtherRevenueAmt010618
IRS990/PYProgramServiceRevenueAmt01630765
IRS990/PYRevenuesLessExpensesAmt0-53052
IRS990/PYSalariesCompEmpBnftPaidAmt0785988
IRS990/PYTotalExpensesAmt01694435
IRS990/PYTotalRevenueAmt01641383
IRS990/ReconcilationRevenueExpnssAmt0-6874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01630765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01239173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0644297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03514235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03514235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01630765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01239173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0644297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03514235
IRS990ScheduleA/TotalSupportAmt03514235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051771
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0434229
IRS990ScheduleD/EquipmentGrp/BookValueAmt089322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156398
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0245720
IRS990ScheduleD/LandGrp/BookValueAmt083364
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt083364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025191
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt082520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612473
IRS990ScheduleD/TotalLiabilityAmt0264399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS BUSINESS PARTNERS IN OTHER VENTURES WITH THE CHIEF OPERATING OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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 COMMENTSARE DISCUSSED WITH THE ORGANIZATIONS EXTERNAL AUDITOR PRIOR TO THE 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURES OF CONFLICT OF INTERESTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS AND APPROVES THE COMPENSATION OF THE CEO, TOP MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SETS AND APPROVES THE COMPENSATION OF THE CEO, TOP MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SECTION, LINE 19: THE ORGANIZATIONS FINANCIAL STATEMENTS, 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEBT FOREGIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781547
IRS990/TotalAssetsEOYAmt0851035
IRS990/TotalAssetsGrp/BOYAmt0781547
IRS990/TotalAssetsGrp/EOYAmt0851035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01537406
IRS990/TotalFunctionalExpensesGrp/TotalAmt01856555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0879058
IRS990/TotalLiabilitiesEOYAmt0884419
IRS990/TotalLiabilitiesGrp/BOYAmt0879058
IRS990/TotalLiabilitiesGrp/EOYAmt0884419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-97511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01537406
IRS990/TotalProgramServiceRevenueAmt01908449
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01849681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01849681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt027491
IRS990/TravelGrp/TotalAmt027491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-97511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-33384
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ELEGANTCLINICAL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GASTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604139509
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0862750035CD99E6F90DE328991960D52F5F6DB4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0862750035CD99E6F90DE328991960D52F5F6DB4D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00602792019087brkhg01
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.223.111
ReturnHeader/FilingSecurityInformation/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTm016:36:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061470282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLB MAGUIRE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 OAKLAND RD SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006074
ReturnHeader/PreparerPersonGrp/PhoneNum08606469000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter J Kolb CPA
ReturnHeader/ReturnTs02019-02-11T15:22:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,035
Liabilities
$884,419
Net assets
-$33,384
Revenue
$1,849,681
Expenses
$1,856,555
Net income
-$6,874
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.26$0.02$0.66$0.68$0.02