Civic Intelligence

Ellas Kids Inc.

990EZ • Fiscal year 2013 • EIN 52-2200324

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

3809 Walters Lane20747

(202) 277-8547

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,193

Down $13 (-0.4%) from 2012

Net Assets

Down

$3,193

Down $13 (-0.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$22,196

Down $1,773 (-7.4%) from 2012

Expenses

Down

$22,209

Down $1,243 (-5.3%) from 2012

Net Income

Down

-$13

Down $530 (-103%) from 2012

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $1,764Liabilities 2010: $0Net Assets 2010: $1,7642010Assets 2011: $2,689Liabilities 2011: $0Net Assets 2011: $2,6892011Assets 2012: $3,206Liabilities 2012: $0Net Assets 2012: $3,2062012Assets 2013: $3,193Liabilities 2013: $0Net Assets 2013: $3,1932013Assets 2014: $3,125Liabilities 2014: $0Net Assets 2014: $3,1252014Assets 2015: $1,422Liabilities 2015: $0Net Assets 2015: $1,4222015Assets 2016: $3,967Liabilities 2016: $0Net Assets 2016: $3,9672016Assets 2017: $585Liabilities 2017: $0Net Assets 2017: $5852017Assets 2018: $3,872Liabilities 2018: $0Net Assets 2018: $3,8722018Assets 2019: $3,474Liabilities 2019: $0Net Assets 2019: $3,4742019Assets 2020: $3,707Liabilities 2020: $0Net Assets 2020: $3,7072020Assets 2021: $5,863Liabilities 2021: $0Net Assets 2021: $5,8632021Assets 2022: $6,576Liabilities 2022: $0Net Assets 2022: $6,5762022Assets 2023: $3,688Liabilities 2023: $0Net Assets 2023: $3,6882023Assets 2024: $9,587Liabilities 2024: $0Net Assets 2024: $9,5872024

Highlighted filing

2013

Assets$3,193
Liabilities$0
Net Assets$3,193

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $7,657Expenses 2010: $8,943Net Income 2010: -$1,2862010Revenue 2011: $7,115Expenses 2011: $6,190Net Income 2011: $9252011Revenue 2012: $23,969Expenses 2012: $23,452Net Income 2012: $5172012Revenue 2013: $22,196Expenses 2013: $22,209Net Income 2013: -$132013Revenue 2014: $23,288Expenses 2014: $23,356Net Income 2014: -$682014Revenue 2015: $22,561Expenses 2015: $24,264Net Income 2015: -$1,7032015Revenue 2016: $22,761Expenses 2016: $20,216Net Income 2016: $2,5452016Revenue 2017: $68,848Expenses 2017: $72,230Net Income 2017: -$3,3822017Revenue 2018: $48,770Expenses 2018: $45,483Net Income 2018: $3,2872018Revenue 2019: $46,270Expenses 2019: $46,668Net Income 2019: -$3982019Revenue 2020: $54,394Expenses 2020: $54,161Net Income 2020: $2332020Revenue 2021: $66,864Expenses 2021: $64,708Net Income 2021: $2,1562021Revenue 2022: $58,778Expenses 2022: $58,065Net Income 2022: $7132022Revenue 2023: $71,632Expenses 2023: $74,520Net Income 2023: -$2,8882023Revenue 2024: $63,194Expenses 2024: $57,295Net Income 2024: $5,8992024

Highlighted filing

2013

Revenue$22,196
Expenses$22,209
Net Income-$13
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$22,196
Mission and Program Overview

Mission

To provide clothing and food to t

Program Services

DescriptionGrantsExpenses
DISTRIBUTION AND DONATION OF NEW AND USED CLOTHES FOOD AND CARE TO CHILDREN WHOSE PARENTS ARE INCASIRATED DEPRIEVED AND LESS PREVILEDGED CHILDREN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLA ISTROTHERPresidentPT$0--
Filing and Contact Details

Filer

EIN
52-2200324

Signing Officer

Name
Ella Strother
Title
President
Phone
2022778547
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Magnificent Tax Accting Srvcs
Phone
2027238900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSCHOOL SUPPLIES FOR KIDS 2,978EMERGENCY HELP TO NEEDY FAMILIES 877EASTER BASKETS PARTY 1,204CHRISTMAS PARTY AND GIFTS 6,933BANK CHARGES 144GAS 232VALENTINES DAY 1,996THANKSGIVING BASKETS 1,295DONATIONS TO OTHER MINISTRIES 4,125SUMMER EVENTS FOR KIDS 1,199

Raw XML Appendix121 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ELLA ISTROTHER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ELLA I. STROTHER DOES NOT RECEIVE ANY COMPENSATION IN CARRYING OUT HER DUTIES FOR ELLAS KIDS, INC. THIS IS HER PASSION TO PROVIDE FOR THOSE KIDS WHOS PARENTS ARE INCASCIRATED AND LESS PREVILEDGED. TO ENSURE THEIR WELL BEING AND HAVE THE BASIC THINGS OF LIFE.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ella I Strother
IRS990EZ/BooksInCareOfDetail/PhoneNum02022778547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103809 Walters Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0District Heights
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022196
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01071
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03193
IRS990EZ/GrossReceiptsAmt022196
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLA ISTROTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CLOTHING AND FOOD TO T
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTION AND DONATION OF NEW AND USED CLOTHES FOOD AND CARE TO CHILDREN WHOSE PARENTS ARE INCASIRATED DEPRIEVED AND LESS PREVILEDGED CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022209
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57260
IRS990ScheduleA/PublicSupportPY170Pct00.76630
IRS990ScheduleA/PublicSupportTotal170Amt039150
IRS990ScheduleA/SubstantialContributorsTotAmt029225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068375
IRS990ScheduleA/TotalSupportAmt068375
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/ExplanationTxt0Description AmountSCHOOL SUPPLIES FOR KIDS 2,978EMERGENCY HELP TO NEEDY FAMILIES 877EASTER BASKETS PARTY 1,204CHRISTMAS PARTY AND GIFTS 6,933BANK CHARGES 144GAS 232VALENTINES DAY 1,996THANKSGIVING BASKETS 1,295DONATIONS TO OTHER MINISTRIES 4,125SUMMER EVENTS FOR KIDS 1,199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLA STROTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022778547
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELLAS KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ELLA
ReturnHeader/Filer/EIN0522200324
ReturnHeader/Filer/USAddress/AddressLine103809 WALTERS LANE
ReturnHeader/Filer/USAddress/City0District Heights
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200143612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Magnificent Tax & Accounting Srvcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107600 Georgia Avenue NW Ste 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020012
ReturnHeader/PreparerPersonGrp/PhoneNum02027238900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Magnificent Tax Accting Srvcs
ReturnHeader/ReturnTs02014-08-05T18:25:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$63.2$57.3$5.90
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$71.6$74.5$2.89
2022Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$58.8$58.1$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$66.9$64.7$2.16
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$54.4$54.2$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$46.3$46.7$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$48.8$45.5$3.29
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$68.8$72.2$3.38
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$22.8$20.2$2.55
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$22.6$24.3$1.70
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$23.3$23.4$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$22.2$22.2$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$24.0$23.5$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$7.12$6.19$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$7.66$8.94$1.29