Civic Intelligence

Ellas Kids Inc.

990EZ • Fiscal year 2015 • EIN 52-2200324

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

Organization ProfileELLASKIDS.ORG
3809 Walters LaneDistrict Heights, MD 20747

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,422

Down $1,703 (-54%) from 2014

Net Assets

Down

$1,422

Down $1,703 (-54%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$22,561

Down $727 (-3.1%) from 2014

Expenses

Up

$24,264

Up $908 (+3.9%) from 2014

Net Income

Down

-$1,703

Down $1,635 (-2404%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2015

Assets$1,422
Liabilities$0
Net Assets$1,422
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$22,561
Expenses$24,264
Net Income-$1,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$22,561
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
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Ellas Kids Inc
EIN
52-2200324
Address
3809 WALTERS LANE, District Heights, MD 20747

Signing Officer

Name
Ella Istrother
Title
President
Phone
2022778547
Signed
2016-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Magnificent Tax & Accting Srvcs
Address
7600 Georgia Ave NW Ste 410, Washington, DC 20012
Preparer
Magnificent Tax and Accting
Phone
2027238900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSCHOOL SUPPLIES FOR KIDS 2,764EMERGENCY HELP TO NEEDY FAMILIES 2,368EASTER BASKETS PARTY 2,428CHRISTMAS PARTY AND GIFTS 6,156BANK CHARGES 180GAS 366VALENTINES DAY AND FOOD 4 HOMELESS 3,220THANKSGIVING BASKETS 1,462DONATIONS TO OTHER MINISTRIES 2,775VOLUNTEER APPRECIATION 878PAPER PLATES CUPS CUTLERIES FOR EVE 116EK EDUCATION 79OFFICE SUPPLIES 972”

Raw XML Appendix124 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 STROTHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02022778547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03809 WALTERS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0District Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01422
IRS990EZ/GrossReceiptsAmt022561
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01422
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/OtherExpensesTotalAmt023764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CLOTHING AND FOOD TO T
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024264
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ELLASKIDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33510
IRS990ScheduleA/PublicSupportPY170Pct00.42000
IRS990ScheduleA/PublicSupportTotal170Amt032554
IRS990ScheduleA/SubstantialContributorsTotAmt064601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097155
IRS990ScheduleA/TotalSupportAmt097155
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 2,764EMERGENCY HELP TO NEEDY FAMILIES 2,368EASTER BASKETS PARTY 2,428CHRISTMAS PARTY AND GIFTS 6,156BANK CHARGES 180GAS 366VALENTINES DAY AND FOOD 4 HOMELESS 3,220THANKSGIVING BASKETS 1,462DONATIONS TO OTHER MINISTRIES 2,775VOLUNTEER APPRECIATION 878PAPER PLATES CUPS CUTLERIES FOR EVE 116EK EDUCATION 79OFFICE SUPPLIES 972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLA ISTROTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022778547
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLAS KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ELLA
ReturnHeader/Filer/EIN0522200324
ReturnHeader/Filer/USAddress/AddressLine1Txt03809 WALTERS LANE
ReturnHeader/Filer/USAddress/CityNm0District Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200143612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnificent Tax & Accting Srvcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 Georgia Ave NW Ste 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020012
ReturnHeader/PreparerPersonGrp/PhoneNum02027238900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Magnificent Tax and Accting
ReturnHeader/ReturnTs02016-09-12T10:22:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,422
Liabilities
$0
Net assets
$1,422
Revenue
$22,561
Expenses
$24,264
Net income
-$1,703
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