Civic Intelligence

Elearning for Kids Inc

990EZ • Fiscal year 2016 • EIN 55-0783700

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
Eloise Elliott 720 Dawnridge RdPrinceton, WV 24739

(304) 384-5345

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,655

Down $3,071 (-17%) from 2015

Net Assets

$14,655

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$7,400

Down $8,600 (-54%) from 2015

Expenses

Down

$10,471

Down $2,020 (-16%) from 2015

Net Income

Down

-$3,071

Down $6,580 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0Assets 2011: $25,834Liabilities 2011: $02011Assets 2012: $24,549Liabilities 2012: $02012Assets 2013: $14,407Liabilities 2013: $02013Assets 2014: $14,217Liabilities 2014: $02014Assets 2015: $17,726Liabilities 2015: $02015Assets 2016: $14,655Net Assets 2016: $14,6552016Assets 2017: $12,243Net Assets 2017: $12,2432017Assets 2018: $5,430Net Assets 2018: $5,4302018Assets 2019: $3,123Net Assets 2019: $3,1232019

Highlighted filing

2016

Assets$14,655
Liabilities-
Net Assets$14,655
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $15,963Expenses 2011: $18,878Net Income 2011: -$2,9152011Revenue 2012: $16,577Expenses 2012: $17,862Net Income 2012: -$1,2852012Revenue 2013: $12,500Expenses 2013: $22,642Net Income 2013: -$10,1422013Revenue 2014: $14,550Expenses 2014: $14,740Net Income 2014: -$1902014Revenue 2015: $16,000Expenses 2015: $12,491Net Income 2015: $3,5092015Revenue 2016: $7,400Expenses 2016: $10,471Net Income 2016: -$3,0712016Revenue 2017: $5,745Expenses 2017: $8,157Net Income 2017: -$2,4122017Revenue 2018: $0Expenses 2018: $6,813Net Income 2018: -$6,8132018Revenue 2019: $4,147Expenses 2019: $6,454Net Income 2019: -$2,3072019

Highlighted filing

2016

Revenue$7,400
Expenses$10,471
Net Income-$3,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$7,400
Mission and Program Overview

Mission

Promote electronic learning for kids

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF WEB-BASED INSTRUCTIONAL MODULES FOR CHILDREN CALLED "HEALTHY HEARTS", PROFESSIONAL DEVELOPMENT FOR TEACHERS ON TECHNOLOGY INTEGRATION IN K-12 SETTINGS.-$10,471
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ELOISE ELLIOTTPresidentPT$0--
DR GEORGE GRAHAMVice President-$0--
STEVE PALMERDirector-$0--
BROOKE WILLIAMS JACKSONDirector-$0--
MARK MANROSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elearning for Kids Inc
EIN
55-0783700
Phone
3043845345
Address
ELOISE ELLIOTT 720 DAWNRIDGE RD, PRINCETON, WV 24739

Signing Officer

Name
Eloise Elliott
Title
President
Phone
3043845345
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Linda J Alvis CPA AC
Address
296 Athens Rd, Princeton, WV 24740
Preparer
Linda J Alvis CPA
Phone
3044256205
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 2245.”

Form 990EZ, Part I, Line 16

“ADVERTISING 950.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1200.”

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSE 1376.”

Form 990EZ, Part I, Line 16

“Conferences and meetings 228.”

Form 990EZ, Part I, Line 16

“TRAVEL 1220.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 54.”

Form 990EZ, Part I, Line 16

“Misc taxes and licenses 25.”

Form 990EZ, Part I, Line 16

“PRIZES AND AWARDS 550.”

Form 990EZ, Part I, Line 16

“Depreciation 276.”

Form 990EZ, Part I, Line 16

“Amortization 372.”

Form 990EZ, Part II, Line 24

“Equipment-net of depreciation 577. 301.”

Form 990EZ, Part II, Line 24

“Trademarks-net of amortization 3129. 2758.”

Form 990EZ, Part II, Line 24

“Miscellaneous receivables 126. 126.”

Raw XML Appendix181 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DR ELOISE ELLIOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum03043845345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 DAWNRIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0247396931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01824
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017726
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ELOISE ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR GEORGE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOKE WILLIAMS JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK MANROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03185
IRS990EZ/OtherExpensesTotalAmt08496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ELECTRONIC LEARNING FOR KIDS
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt02400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF WEB-BASED INSTRUCTIONAL MODULES FOR CHILDREN CALLED "HEALTHY HEARTS", PROFESSIONAL DEVELOPMENT FOR TEACHERS ON TECHNOLOGY INTEGRATION IN K-12 SETTINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010471
IRS990EZ/TotalProgramServiceExpensesAmt010471
IRS990EZ/TotalRevenueAmt07400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03400
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt063627
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063627
IRS990ScheduleA/TotalSupportAmt063627
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/ExplanationTxt0SUPPLIES 2245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE EXPENSE 1376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCES AND MEETINGS 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 1220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS AND ENTERTAINMENT 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC TAXES AND LICENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIZES AND AWARDS 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Amortization 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT-NET OF DEPRECIATION 577. 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRADEMARKS-NET OF AMORTIZATION 3129. 2758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS RECEIVABLES 126. 126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELOISE ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03043845345
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEARNING FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEA
ReturnHeader/Filer/EIN0550783700
ReturnHeader/Filer/PhoneNum03043845345
ReturnHeader/Filer/USAddress/AddressLine1Txt0ELOISE ELLIOTT 720 DAWNRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024739
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0200F54DD27BAFD98440541FF61B02D7818CF9959
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0200F54DD27BAFD98440541FF61B02D7818CF9959
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.15.125.194
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:22:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda J Alvis CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0296 Athens Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024740
ReturnHeader/PreparerPersonGrp/PhoneNum03044256205
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA J ALVIS CPA
ReturnHeader/ReturnTs02017-11-14T11:22:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,655
Liabilities
-
Net assets
$14,655
Revenue
$7,400
Expenses
$10,471
Net income
-$3,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.12$3.12$4.15$6.45$2.31
2018Detailed filing. Detailed filing data is available for this year.$5.43$5.43$0.00$6.81$6.81
2017Detailed filing. Detailed filing data is available for this year.$12.2$12.2$5.75$8.16$2.41
2016Detailed filing. Detailed filing data is available for this year.$14.7$14.7$7.40$10.5$3.07
2015Summary only. Only limited summary data is available for this year.$17.7$0.00$16.0$12.5$3.51
2014Summary only. Only limited summary data is available for this year.$14.2$0.00$14.6$14.7$0.19
2013Summary only. Only limited summary data is available for this year.$14.4$0.00$12.5$22.6$10.1
2012Summary only. Only limited summary data is available for this year.$24.5$0.00$16.6$17.9$1.29
2011Summary only. Only limited summary data is available for this year.$25.8$0.00$16.0$18.9$2.92