Civic Intelligence

Elderly Behavioral Wellness Services Inc.

990EZ • Fiscal year 2017 • EIN 47-2467066

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization Profilewww.elderlywellness.net
2001 S Barrington AveLos Angeles, CA 90025

(310) 999-9683

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,821

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,458

Down $1,681 (-13%) from 2016

Net Assets

Down

$11,458

Down $1,681 (-13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$104,729

Down $10,976 (-9.5%) from 2016

Expenses

Up

$106,410

Up $3,521 (+3.4%) from 2016

Net Income

Down

-$1,681

Down $14,497 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2015: $323Net Assets 2015: $3232015Assets 2016: $13,139Net Assets 2016: $13,1392016Assets 2017: $11,458Net Assets 2017: $11,4582017Assets 2018: $21,320Net Assets 2018: $21,3202018Assets 2019: $24,204Liabilities 2019: $0Net Assets 2019: $24,2042019Assets 2020: $33,647Liabilities 2020: $10,5392020Assets 2021: $19,845Liabilities 2021: $10,5392021Assets 2022: $96,936Liabilities 2022: $0Net Assets 2022: $96,9362022Assets 2023: $172,145Liabilities 2023: $0Net Assets 2023: $172,1452023Assets 2024: $229,763Liabilities 2024: $0Net Assets 2024: $229,7632024

Highlighted filing

2017

Assets$11,458
Liabilities-
Net Assets$11,458
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $86,575Expenses 2015: $86,252Net Income 2015: $3232015Revenue 2016: $115,705Expenses 2016: $102,889Net Income 2016: $12,8162016Revenue 2017: $104,729Expenses 2017: $106,410Net Income 2017: -$1,6812017Revenue 2018: $134,704Expenses 2018: $124,842Net Income 2018: $9,8622018Revenue 2019: $207,563Expenses 2019: $204,679Net Income 2019: $2,8842019Revenue 2020: $111,016Expenses 2020: $112,112Net Income 2020: -$1,0962020Revenue 2021: $139,221Expenses 2021: $153,023Net Income 2021: -$13,8022021Revenue 2022: $215,652Expenses 2022: $128,022Net Income 2022: $87,6302022Revenue 2023: $310,345Expenses 2023: $235,136Net Income 2023: $75,2092023Revenue 2024: $403,884Expenses 2024: $346,266Net Income 2024: $57,6182024

Highlighted filing

2017

Revenue$104,729
Expenses$106,410
Net Income-$1,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$104,729
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to providE relief to eliminate the social stigma and bias by community outreach and psychological education of the public, caregivers and health professionals serving the distressed.

Program Services

DescriptionGrantsExpenses
PSYCHOLOGICAL EDUCATION AND COUNSELING$93,744-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMI IIJIMASecretaryPT$22,821-$22,821
ELENI BAGOURDIPresident & CEOPT$0--
STEVE GLIGOROVCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Elderly Behavioral Wellness Services Inc
EIN
47-2467066
Phone
3109999683
Address
2001 S BARRINGTON AVE, LOS ANGELES, CA 90025

Signing Officer

Name
Eleni Bagourdi
Title
President & CEO
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
M & A Accounting Solutions INC
Address
8159 Santa Monica Blvd Suite 200, West Hollywood, CA 90046-4912
Preparer
Art Baram ESQ
Phone
3236543500
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: EB PSYCHOTHERAPY, INC | Address: 2001 S. BARRINGTON AVE STE 219 LOS ANGELES, CA 90025 | Purpose of payment: For services and office | Amount: $71127”

Other Expenses.1002

“Office Expenses $360”

Other Expenses.1012

“Insurance $1665”

Other Expenses.1

“Professional services $5589”

Other Expenses.2

“CLEANING $1360”

Other Expenses.3

“Meals and entertainment $1137”

Other Expenses.4

“AUTO EXPENSE $81”

Other Expenses.5

“Attorney general fees $50”

Other Expenses.6

“PARKING $13”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELENI BAGOURDI
IRS990EZ/BooksInCareOfDetail/PhoneNum03109999683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 S BARRINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02207
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011458
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt071127
IRS990EZ/GrossReceiptsAmt0104729
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt222821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELENI BAGOURDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE GLIGOROV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMI IIJIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary exempt purpose of the organization is to providE relief to eliminate the social stigma and bias by community outreach and psychological education of the public, caregivers and health professionals serving the distressed.
IRS990EZ/ProgramServiceRevenueAmt0104729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PSYCHOLOGICAL EDUCATION AND COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022821
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106410
IRS990EZ/TotalProgramServiceExpensesAmt093744
IRS990EZ/TotalRevenueAmt0104729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.elderlywellness.net
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt085382
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085382
IRS990ScheduleA/TotalSupportAmt085382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: EB PSYCHOTHERAPY, INC | Address: 2001 S. BARRINGTON AVE STE 219 LOS ANGELES, CA 90025 | Purpose of payment: For services and office | Amount: $71127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES $5589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS AND ENTERTAINMENT $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATTORNEY GENERAL FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARKING $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENI BAGOURDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDERLY BEHAVIORAL WELLNESS SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0472467066
ReturnHeader/Filer/PhoneNum03109999683
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 S BARRINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954832024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & A Accounting Solutions INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08159 Santa Monica Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900464912
ReturnHeader/PreparerPersonGrp/PhoneNum03236543500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Art Baram ESQ
ReturnHeader/ReturnTs02018-10-26T16:03:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,458
Liabilities
-
Net assets
$11,458
Revenue
$104,729
Expenses
$106,410
Net income
-$1,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$4.04$3.46$0.58
2023Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$3.10$2.35$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$2.16$1.28$0.88
2021Summary only. Only limited summary data is available for this year.$0.20$0.11$1.39$1.53$0.14
2020Summary only. Only limited summary data is available for this year.$0.34$0.11$1.11$1.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.08$2.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.35$1.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.05$1.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.16$1.03$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.87$0.86$0.00