Civic Intelligence

Extraordinary Lives Foundation

EIN 47-5447432 • 501(c)3 • Mission Viejo, CA

Profile

To improve children's mental health and wellness and support families by providing awareness, education tools, and resources

26800 Crown Valley ParkwayMission Viejo, CA 92691

elfempowers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$7,888

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

0.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-42%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$473,202

Up $2,041 (+0.4%) from 2023

Liabilities

Down

$52,996

Down $1,688 (-3.1%) from 2023

Net Assets

Up

$420,206

Up $3,729 (+0.9%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Down

$267,739

Down $195,961 (-42%) from 2023

Expenses

Up

$265,533

Up $92,004 (+53%) from 2023

Net Income

Down

$2,206

Down $287,965 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2019: $14,941Liabilities 2019: $15,613Net Assets 2019: -$6722019Assets 2020: $106,633Liabilities 2020: $48,558Net Assets 2020: $58,0752020Assets 2021: $117,165Liabilities 2021: $51,122Net Assets 2021: $66,0432021Assets 2022: $183,826Liabilities 2022: $59,579Net Assets 2022: $124,2472022Assets 2023: $471,161Liabilities 2023: $54,684Net Assets 2023: $416,4772023Assets 2024: $473,202Liabilities 2024: $52,996Net Assets 2024: $420,2062024

Highlighted filing

2024

Assets$473,202
Liabilities$52,996
Net Assets$420,206
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2019: $84,049Expenses 2019: $80,462Net Income 2019: $3,5872019Revenue 2020: $163,378Expenses 2020: $104,631Net Income 2020: $58,7472020Revenue 2021: $138,073Expenses 2021: $129,500Net Income 2021: $8,5732021Revenue 2022: $182,675Expenses 2022: $124,472Net Income 2022: $58,2032022Revenue 2023: $463,700Expenses 2023: $173,529Net Income 2023: $290,1712023Revenue 2024: $267,739Expenses 2024: $265,533Net Income 2024: $2,2062024

Highlighted filing

2024

Revenue$267,739
Expenses$265,533
Net Income$2,206
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,202
Liabilities
$52,996
Net assets
$420,206
Revenue
$267,739
Expenses
$265,533
Net income
$2,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.53$4.20$2.68$2.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.55$4.16$4.64$1.74$2.90
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.60$1.24$1.83$1.24$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.51$0.66$1.38$1.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.49$0.58$1.63$1.05$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.16$0.01$0.84$0.80$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$348,381
Mission and Program Overview

Mission

Our mission is to improve children's mental health and wellness and support families by providing awareness education tools and resources.

Our mission is to improve children's mental health and wellness and support families by providing awareness, education tools and resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$310,665$287,056▼ $23,609
Cash and Non-Interest-Bearing Accounts$110,710$138,791▲ $28,081
Inventories for Sale or Use$40,675$39,553▼ $1,122
Prepaid Expenses and Deferred Charges$1,273$1,273→ $0
Land, Buildings, and Equipment, Net$1,714$1,029▼ $685
Pledges and Grants Receivable$624$0▼ $624
Total Assets$471,161$473,202▲ $2,041
Other Assets Total$5,500$5,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,700$47,700→ $0
Accounts Payable and Accrued Expenses$6,921$4,769▼ $2,152
Other Liabilities$63$527▲ $464
Total Liabilities$54,684$52,996▼ $1,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,223$391,278▲ $322,055
Total Net Assets Fund Balance$416,477$420,206▲ $3,729
Total Liabilities and Net Assets / Fund Balance$471,161$473,202▲ $2,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$1,029$3,771-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Duan TranChairman of the board
Alexis GomezBoard Member/Director
Damion YoungBoard Member/Director
Massiel Perez-CalhoonBoard Member/Director
Mara JamesCEO and Executive Director
Darrin GuttmanActing Treasurer
Amy BetonteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$264,151
Program Service Revenue
$41,549
Investment Income
$0
Other Revenue
$-37,961
All Other Contributions
$174,851
Change in Net Assets
$2,206

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$120,000Fair Market Value (FMV)
Other Non Cash Contri Table12$13,500Fair Market Value (FMV)
Total Noncash Contributions24$133,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,614
Grants and Similar Amounts Paid$919
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$108,000$12,000-$120,000
Advertising$40,068$253-$40,321
Information Technology$31,806$6,522-$38,328
Depreciation Depletion$20,283$686-$0
Office Expenses$7,285$2,733-$10,018
Conferences and Meetings$9,098--$9,098
Other Expenses$8,550--$8,550
Fees for Services Accounting-$5,580-$5,580
Insurance$2,805--$2,805
Interest$2,448--$2,448
Grants to Domestic Individuals$919--$919
Fees for Services Legal$453--$453
Total Functional Expenses$258,728$27,774$0$265,533

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,214
Fundraising Gross Income$40,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$97,800$22,400-$22,400
Live Auction$30,100$18,400$10,550$7,850
Total Events$127,900$40,800$67,214$-26,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$510
Sales Tax Liability$17
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B number 11A

“Made available only”

Form 990, Part VI, Section B number 12C

“Regulary ask BOD before any topics discussed and voted on.”

Form 990, Part VI, Section C number 4

“No requests made during the year. No other documents will be made available”

Filing and Contact Details

Filer

Filer Name
Extraordinary Lives Foundation
EIN
47-5447432
Phone
9494849366
Address
26800 Crown Valley Parkway, Mission Viejo, CA 92691
Doing Business As
Elf

Signing Officer

Name
Mara James
Title
CEO
Phone
9493159735
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Somers Tax Services LLC
Address
29105 WAYFARER LANE, Lake Elsinore, CA 92530
Preparer
Kacy Somers
Phone
5626862514
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