Civic Intelligence

Ellas Kids Inc.

990EZ • Fiscal year 2019 • EIN 52-2200324

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 16, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,474

Down $398 (-10%) from 2018

Net Assets

Down

$3,474

Down $398 (-10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$46,270

Down $2,500 (-5.1%) from 2018

Expenses

Up

$46,668

Up $1,185 (+2.6%) from 2018

Net Income

Down

-$398

Down $3,685 (-112%) from 2018

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

2019

Assets$3,474
Liabilities$0
Net Assets$3,474

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

2019

Revenue$46,270
Expenses$46,668
Net Income-$398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.1
Gross Receipts
$46,270
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.--
BACK TO SCHOOL SUPPLIES TO LESS PRIVILIDGED KIDS IN THE DMV AREA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLA I STROTHERPresidentPT$0--
TIARRA WIDEMANOfficerFT$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 I Strother
Title
President
Phone
2022778547
Signed
2020-03-16
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountBACK TO SCHOOL SUPPLIES FOR KIDS 13,085EMERGENCY HELP TO NEEDY FAMILIES 7,286EASTER BASKETS PARTY 4,500CHRISTMAS PARTY AND GIFTS 13,800BANK CHARGES 120GAS 287MOTHERS DAY 4 HOMELESS DRYCLEANING 580THANKSGIVING BASKETS 4,899OFFICE SUPPLIES 50VOLUNTEER APPRECIATION AND FOOD 861

Raw XML Appendix139 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 I STROTHER OFFICER
CompensationExplanation/CompensationExplanationGrp/PersonNm1TIARRA WIDEMAN OFFICER
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.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1DOES NOT RECEIVE ANY COMPENSATION FROM ELLAS KIDS FOR HER DUTIES RATHER THE FOUNDER OF THE ORGANIZATION PAYS HER FROM HER PERSONAL INCOME FOR WORKING FOR ELLAS KIDS
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/BOYAmt03872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03474
IRS990EZ/GrossReceiptsAmt046270
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLA I STROTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIARRA WIDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CLOTHING AND FOOD TO T
IRS990EZ/PrintingPublicationsPostageAmt0200
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BACK TO SCHOOL SUPPLIES TO LESS PRIVILIDGED KIDS IN THE DMV AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046668
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ELLASKIDS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0118840
IRS990ScheduleA/SubstantialContributorsTotAmt090370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209210
IRS990ScheduleA/TotalSupportAmt0209210
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 AmountBACK TO SCHOOL SUPPLIES FOR KIDS 13,085EMERGENCY HELP TO NEEDY FAMILIES 7,286EASTER BASKETS PARTY 4,500CHRISTMAS PARTY AND GIFTS 13,800BANK CHARGES 120GAS 287MOTHERS DAY 4 HOMELESS DRYCLEANING 580THANKSGIVING BASKETS 4,899OFFICE SUPPLIES 50VOLUNTEER APPRECIATION AND FOOD 861
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLA I STROTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022778547
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId044302A43CFEEA25A758927C7B2982C72F221F857
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044302A43CFEEA25A758927C7B2982C72F221F857
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07803012020276bidrsyc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.44.26.146
ReturnHeader/FilingSecurityInformation/IPDt02020-10-02
ReturnHeader/FilingSecurityInformation/IPTm022:19:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200143612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnificent Tax & Accounting Srvcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 Georgia Avenue NW Ste 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020012
ReturnHeader/PreparerPersonGrp/PhoneNum02027238900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Magnificent Tax
ReturnHeader/ReturnTs02020-10-02T22:18:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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