Civic Intelligence

Elan Vital Life Solutions Foundation Inc

990EZ • Fiscal year 2016 • EIN 46-4150068

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

10 Jefferson BlvdStaten Island, NY 10312

(917) 902-1533

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,253

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$38,167

Down $11,745 (-24%) from 2015

Net Assets

Down

$8,523

Down $23,319 (-73%) from 2015

Liabilities

Up

$29,644

Up $11,574 (+64%) from 2015

Revenue

Down

$79,150

Down $18,750 (-19%) from 2015

Expenses

Up

$102,469

Up $24,080 (+31%) from 2015

Net Income

Down

-$23,319

Down $42,830 (-220%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2013: $16,374Liabilities 2013: $1,0002013Assets 2014: $15,470Liabilities 2014: $3,1392014Assets 2015: $49,912Liabilities 2015: $18,070Net Assets 2015: $31,8422015Assets 2016: $38,167Liabilities 2016: $29,644Net Assets 2016: $8,5232016Assets 2017: $27,301Liabilities 2017: $39,577Net Assets 2017: -$12,2762017Assets 2018: $151,699Liabilities 2018: $186,854Net Assets 2018: -$35,1552018

Highlighted filing

2016

Assets$38,167
Liabilities$29,644
Net Assets$8,523

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $59,125Expenses 2013: $43,751Net Income 2013: $15,3742013Revenue 2014: $82,527Expenses 2014: $85,570Net Income 2014: -$3,0432014Revenue 2015: $97,900Expenses 2015: $78,389Net Income 2015: $19,5112015Revenue 2016: $79,150Expenses 2016: $102,469Net Income 2016: -$23,3192016Revenue 2017: $84,915Expenses 2017: $105,714Net Income 2017: -$20,7992017Revenue 2018: $26,664Expenses 2018: $48,832Net Income 2018: -$22,1682018

Highlighted filing

2016

Revenue$79,150
Expenses$102,469
Net Income-$23,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$79,150
Mission and Program Overview

Mission

To provide solutions for freedom and a better life

Program Services

DescriptionGrantsExpenses
HELPED INDIVIDUALS REACH A SENSE OF TRANQUILITY BY FREEING THEIR MINDS OF OUTSIDE COMPLICATIONS.-$79,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUSTAVO DURICHPresidentFT$6,253-$6,253
HARRIET WEBERTrustee-$500-$500
FRANCESCO ARLIATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Elan Vital Life Solutions Foundation Inc
EIN
46-4150068
Phone
9179021533
Address
10 JEFFERSON BLVD, STATEN ISLAND, NY 10312

Signing Officer

Name
Gustavo Durich
Title
Pesident
Phone
9179021533
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
ARLIA & ASSOCIATES CPA'S LLP
Address
10 JEFFERSON BLVD, STATEN ISLAND, NY 10312-3317
Preparer
Francesco Arlia Jr CPA
Phone
7182276864
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BUSINESS GIFTS 1001.

Form 990EZ, Part I, Line 16

Dues & subscriptions 1000.

Form 990EZ, Part I, Line 16

Meals & entertainment 4551.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 2022.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1160.

Form 990EZ, Part I, Line 16

TELEPHONE 2702.

Form 990EZ, Part I, Line 16

TRAVEL 25233.

Form 990EZ, Part I, Line 16

ROYALTIES 0.

Form 990EZ, Part I, Line 16

Continuing education 14550.

Form 990EZ, Part I, Line 16

Computer & internet expense 148.

Form 990EZ, Part I, Line 16

Depreciation 2377.

Form 990EZ, Part I, Line 16

Amortization 467.

Form 990EZ, Part I, Line 16

Bank service charges 1935.

Form 990EZ, Part II, Line 24

Prepaid expenses 37770. 23220.

Form 990EZ, Part II, Line 24

Vehicle, machinery and equipment less accumulated depreciation 6154. 3777.

Form 990EZ, Part II, Line 24

Organization costs less accumulated amortization 5988. 5521.

Form 990EZ, Part II, Line 26

Accrued expenses 1000. 4422.

Form 990EZ, Part II, Line 26

Loan payable executive director 17070. 0.

Form 990EZ, Part II, Line 26

Client retainers 0. 25222.

Raw XML Appendix183 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/BusinessName/BusinessNameLine1Txt0ARLIA & ASSOCIATES CPA'S LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum07182276864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 JEFFERSON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021716
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038167
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08523
IRS990EZ/OccupancyRentUtltsAndMaintAmt022972
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCESCO ARLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUSTAVO DURICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRIET WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049912
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032518
IRS990EZ/OtherExpensesTotalAmt057146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOLUTIONS FOR FREEDOM AND A BETTER LIFE
IRS990EZ/PrintingPublicationsPostageAmt0635
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED INDIVIDUALS REACH A SENSE OF TRANQUILITY BY FREEING THEIR MINDS OF OUTSIDE COMPLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018070
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029644
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102469
IRS990EZ/TotalProgramServiceExpensesAmt079150
IRS990EZ/TotalRevenueAmt079150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307600
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0307602
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059125
IRS990ScheduleA/Total509Grp/TotalAmt0307602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307602
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/ExplanationTxt0BUSINESS GIFTS 1001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS & ENTERTAINMENT 4551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 1160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 2702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 25233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROYALTIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTINUING EDUCATION 14550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER & INTERNET EXPENSE 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 2377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Amortization 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGES 1935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID EXPENSES 37770. 23220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VEHICLE, MACHINERY AND EQUIPMENT LESS ACCUMULATED DEPRECIATION 6154. 3777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ORGANIZATION COSTS LESS ACCUMULATED AMORTIZATION 5988. 5521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCRUED EXPENSES 1000. 4422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LOAN PAYABLE EXECUTIVE DIRECTOR 17070. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CLIENT RETAINERS 0. 25222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUSTAVO DURICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09179021533
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELAN VITAL LIFE SOLUTIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELAN
ReturnHeader/Filer/EIN0464150068
ReturnHeader/Filer/PhoneNum09179021533
ReturnHeader/Filer/USAddress/AddressLine1Txt010 JEFFERSON BLVD
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031EB8018E49B5AC7D48DC6BD2E0E9E706F0D1BB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E6C2BEE616894C0643CA130EDFB12E24D852E50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.183.250.210
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:43:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARLIA & ASSOCIATES CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 JEFFERSON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103123317
ReturnHeader/PreparerPersonGrp/PhoneNum07182276864
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCESCO ARLIA JR CPA
ReturnHeader/ReturnTs02017-09-14T07:44:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings