Civic Intelligence

Elearning for Kids Inc

990EZ • Fiscal year 2018 • EIN 55-0783700

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Eloise Elliott 720 Dawnridge RdPrinceton, WV 24739

(540) 392-5554

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,430

Down $6,813 (-56%) from 2017

Net Assets

Down

$5,430

Down $6,813 (-56%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $5,745 (-100%) from 2017

Expenses

Down

$6,813

Down $1,344 (-16%) from 2017

Net Income

Down

-$6,813

Down $4,401 (-182%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$5,430
Liabilities-
Net Assets$5,430

Operations Trend

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

2018

Revenue$0
Expenses$6,813
Net Income-$6,813
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$0
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.$0$6,813
Compensation and Service Providers

Employees

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

Filer

Filer Name
Elearning for Kids Inc
EIN
55-0783700
Phone
5403925554
Address
ELOISE ELLIOTT 720 DAWNRIDGE RD, PRINCETON, WV 24739

Signing Officer

Name
Eloise Elliott
Title
President
Phone
5403925554
Signed
2019-05-14
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 487.

Form 990EZ, Part I, Line 16

ADVERTISING 693.

Form 990EZ, Part I, Line 16

CASUAL LABOR 1400.

Form 990EZ, Part I, Line 16

WEBSITE EXPENSE 1119.

Form 990EZ, Part I, Line 16

Conferences and meetings 133.

Form 990EZ, Part I, Line 16

Trademark renewal expense 1275.

Form 990EZ, Part I, Line 16

Misc taxes and licenses 26.

Form 990EZ, Part I, Line 16

Depreciation 208.

Form 990EZ, Part I, Line 16

Amortization 372.

Form 990EZ, Part II, Line 24

Equipment-net of depreciation 398. 189.

Form 990EZ, Part II, Line 24

Trademarks-net of amortization 2385. 2014.

Raw XML Appendix185 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0247396931
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ELOISE ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR GEORGE GRAHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOKE WILLIAMS JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK MANROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02783
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02203
IRS990EZ/OtherExpensesTotalAmt05713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ELECTRONIC LEARNING FOR KIDS
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038300
IRS990ScheduleA/TotalSupportAmt038300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASUAL LABOR 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE EXPENSE 1119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCES AND MEETINGS 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRADEMARK RENEWAL EXPENSE 1275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC TAXES AND LICENSES 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Amortization 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT-NET OF DEPRECIATION 398. 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRADEMARKS-NET OF AMORTIZATION 2385. 2014.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELOISE ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403925554
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEARNING FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEA
ReturnHeader/Filer/EIN0550783700
ReturnHeader/Filer/PhoneNum05403925554
ReturnHeader/Filer/USAddress/AddressLine1Txt0ELOISE ELLIOTT 720 DAWNRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024739
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.110.122.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:32:31
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda J Alvis CPA
ReturnHeader/ReturnTs02019-11-12T11:32:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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