Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 46-4150068
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
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
To provide solutions for freedom and a better life
| Description | Grants | Expenses |
|---|---|---|
| HELPED INDIVIDUALS REACH A SENSE OF TRANQUILITY BY FREEING THEIR MINDS OF OUTSIDE COMPLICATIONS. | - | $79,150 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GUSTAVO DURICH | President | FT | $6,253 | - | $6,253 |
| HARRIET WEBER | Trustee | - | $500 | - | $500 |
| FRANCESCO ARLIA | Trustee | - | $0 | - | - |
“BUSINESS GIFTS 1001.”
“Dues & subscriptions 1000.”
“Meals & entertainment 4551.”
“OFFICE EXPENSE 2022.”
“OFFICE SUPPLIES 1160.”
“TELEPHONE 2702.”
“TRAVEL 25233.”
“ROYALTIES 0.”
“Continuing education 14550.”
“Computer & internet expense 148.”
“Depreciation 2377.”
“Amortization 467.”
“Bank service charges 1935.”
“Prepaid expenses 37770. 23220.”
“Vehicle, machinery and equipment less accumulated depreciation 6154. 3777.”
“Organization costs less accumulated amortization 5988. 5521.”
“Accrued expenses 1000. 4422.”
“Loan payable executive director 17070. 0.”
“Client retainers 0. 25222.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARLIA & ASSOCIATES CPA'S LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7182276864 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 JEFFERSON BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10312 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5649 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79150 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23319 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21716 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49912 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38167 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79150 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31842 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8523 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31842 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8523 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22972 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 6253 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANCESCO ARLIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GUSTAVO DURICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HARRIET WEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 49912 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32518 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57146 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SOLUTIONS FOR FREEDOM AND A BETTER LIFE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 635 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELPED INDIVIDUALS REACH A SENSE OF TRANQUILITY BY FREEING THEIR MINDS OF OUTSIDE COMPLICATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79150 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18070 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29644 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102469 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79150 |
| IRS990EZ/TotalRevenueAmt | 0 | 79150 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 79150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 86798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 307600 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 307602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59125 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 307602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 307602 |
| 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 | BUSINESS GIFTS 1001. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUES & SUBSCRIPTIONS 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEALS & ENTERTAINMENT 4551. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICE EXPENSE 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICE SUPPLIES 1160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE 2702. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRAVEL 25233. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROYALTIES 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTINUING EDUCATION 14550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMPUTER & INTERNET EXPENSE 148. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Depreciation 2377. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Amortization 467. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK SERVICE CHARGES 1935. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PREPAID EXPENSES 37770. 23220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | VEHICLE, MACHINERY AND EQUIPMENT LESS ACCUMULATED DEPRECIATION 6154. 3777. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ORGANIZATION COSTS LESS ACCUMULATED AMORTIZATION 5988. 5521. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCRUED EXPENSES 1000. 4422. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | LOAN PAYABLE EXECUTIVE DIRECTOR 17070. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | CLIENT RETAINERS 0. 25222. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GUSTAVO DURICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9179021533 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELAN VITAL LIFE SOLUTIONS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELAN |
| ReturnHeader/Filer/EIN | 0 | 464150068 |
| ReturnHeader/Filer/PhoneNum | 0 | 9179021533 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 JEFFERSON BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATEN ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10312 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 31EB8018E49B5AC7D48DC6BD2E0E9E706F0D1BB3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9E6C2BEE616894C0643CA130EDFB12E24D852E50 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.183.250.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:43:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARLIA & ASSOCIATES CPA'S LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 JEFFERSON BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STATEN ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 103123317 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7182276864 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCESCO ARLIA JR CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-14T07:44:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.