Civic Intelligence

Elevate International

990 • Fiscal year 2013 • EIN 56-2590801

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization Profilewww.elevateinternational.org
PO Box 13566Phoenix, AZ 85002

(480) 719-9411

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$34,861

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$550,488

Up $247,333 (+82%) from 2012

Net Assets

Up

$547,933

Up $247,548 (+82%) from 2012

Liabilities

Down

$2,555

Down $215 (-7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin85th percentile

Revenue

Up

$750,147

Up $231,347 (+45%) from 2012

Expenses

Down

$503,564

Down $79,502 (-14%) from 2012

Net Income

Up

$246,583

Up $310,849 (+484%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2008: $419,589Liabilities 2008: $02008Assets 2010: $461,465Liabilities 2010: $9,357Net Assets 2010: $452,1082010Assets 2011: $367,944Liabilities 2011: $3,144Net Assets 2011: $364,8002011Assets 2012: $303,155Liabilities 2012: $2,770Net Assets 2012: $300,3852012Assets 2013: $550,488Liabilities 2013: $2,555Net Assets 2013: $547,9332013Assets 2014: $687,005Liabilities 2014: $5,087Net Assets 2014: $681,9182014Assets 2015: $565,967Liabilities 2015: $21,774Net Assets 2015: $544,1932015Assets 2016: $468,151Liabilities 2016: $35,796Net Assets 2016: $432,3552016Assets 2017: $314,844Liabilities 2017: $9,076Net Assets 2017: $305,7682017Assets 2018: $256,997Liabilities 2018: $13,977Net Assets 2018: $243,0202018Assets 2019: $123,431Liabilities 2019: $34,023Net Assets 2019: $89,4082019Assets 2020: $18,505Liabilities 2020: $42,662Net Assets 2020: -$24,1572020

Highlighted filing

2013

Assets$550,488
Liabilities$2,555
Net Assets$547,933
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2008: $265,849Expenses 2008: $110,952Net Income 2008: $154,8972008Revenue 2010: $331,734Expenses 2010: $352,002Net Income 2010: -$20,2682010Revenue 2011: $330,647Expenses 2011: $417,955Net Income 2011: -$87,3082011Revenue 2012: $518,800Expenses 2012: $583,066Net Income 2012: -$64,2662012Revenue 2013: $750,147Expenses 2013: $503,564Net Income 2013: $246,5832013Revenue 2014: $922,343Expenses 2014: $789,899Net Income 2014: $132,4442014Revenue 2015: $770,946Expenses 2015: $910,520Net Income 2015: -$139,5742015Revenue 2016: $769,933Expenses 2016: $859,541Net Income 2016: -$89,6082016Revenue 2017: $598,029Expenses 2017: $724,616Net Income 2017: -$126,5872017Revenue 2018: $466,054Expenses 2018: $528,802Net Income 2018: -$62,7482018Revenue 2019: $131,797Expenses 2019: $285,409Net Income 2019: -$153,6122019Revenue 2020: $70,716Expenses 2020: $184,281Net Income 2020: -$113,5652020

Highlighted filing

2013

Revenue$750,147
Expenses$503,564
Net Income$246,583
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$750,147
Mission and Program Overview

Mission

To transform and equip the urban community by working with inner city youth, providing them with spiritual, emotional and physical encouragement to assist in their growth and development.

To work with inner city youth and provide them with spiritual, emotional, and physical encouragement to assist in their growth and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$300,385$547,933▲ $247,548
Savings and Temporary Cash Investments$219,099$353,888▲ $134,789
Cash and Non-Interest-Bearing Accounts$56,778$170,137▲ $113,359
Land, Buildings, and Equipment, Net$27,278$26,368▼ $910
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$303,155$550,488▲ $247,333
Other Assets Total-$95-
Liabilities
Accounts Payable and Accrued Expenses$2,770--
Other Liabilities-$2,555-
Total Liabilities$2,770$2,555▼ $215
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,385$547,933▲ $247,548
Total Liabilities and Net Assets / Fund Balance$303,155$550,488▲ $247,333

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,322$9,887$24,209
Equipment$9,967$6,768$16,735
Other Land Buildings$2,079$1,463$3,542
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad JohnsonPresidentPT$34,861$34,861
Paula TaylorSecretaryFT$24,499$24,499

Board Members and Trustees

NameTitle
Ross KolodziejFinance Chair
Joshua MccownVice Chairman
Lloyd CatoVice President
Chenita DixDirector
Chuck Noemi HowardDirector
John Sherri QuatriniDirector
Jonae AnthonyDirector
Natalie MccownDirector
Trina MaduroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$669,996
Program Service Revenue
$72,264
Investment Income
$5,425
Other Revenue
$2,462
All Other Contributions
$669,996
Change in Net Assets
$246,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,982
Salaries, Compensation, and Employee Benefits$140,582
Total Fundraising Expense$1,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,327--$60,327
Current Officers, Directors, Trustees, and Key Employees$34,861$24,499-$59,360
All Other Expenses$8,078$14,487$1,765$24,330
Insurance$8,823$6,459-$15,282
Other Employee Benefits$10,912--$10,912
Payroll Taxes$8,109$1,874-$9,983
Office Expenses-$8,882-$8,882
Other Expenses$19,362$8,105-$8,105
Fees for Services Accounting-$7,737-$7,737
Advertising-$6,785-$6,785
Depreciation Depletion-$5,752-$5,752
Conferences and Meetings$5,662--$5,662
Fees for Services Legal-$1,669-$1,669
Occupancy-$1,610-$1,610
Interest-$17-$17
Total Functional Expenses$395,352$106,447$1,765$503,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
56-2590801
Phone
4807199411

Signing Officer

Name
Chad Johnson
Title
President
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Johnson
Formed
2007
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
0
Employees
7

Preparer

Preparer
Matthew T Gaylor EA
Phone
6024947641
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01874
IRS990/PayrollTaxesGrp/ProgramServicesAmt08109
IRS990/PayrollTaxesGrp/TotalAmt09983
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chad Johnson
IRS990/PriorPeriodAdjustmentsAmt0965
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp and event fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03945
IRS990/PYInvestmentIncomeAmt0389
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461218
IRS990/PYOtherRevenueAmt0835
IRS990/PYProgramServiceRevenueAmt061529
IRS990/PYRevenuesLessExpensesAmt0-64266
IRS990/PYSalariesCompEmpBnftPaidAmt0117903
IRS990/PYTotalExpensesAmt0583066
IRS990/PYTotalRevenueAmt0518800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0246583
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072264
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0300385
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0547933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01936793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt01936793
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01936793
IRS990ScheduleA/TotalSupportAmt01947982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016735
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09887
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026368
IRS990ScheduleD/TotalLiabilityAmt02555
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303155
IRS990/TotalAssetsEOYAmt0550488
IRS990/TotalAssetsGrp/BOYAmt0303155
IRS990/TotalAssetsGrp/EOYAmt0550488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0669996
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02770
IRS990/TotalLiabilitiesEOYAmt02555
IRS990/TotalLiabilitiesGrp/BOYAmt02770
IRS990/TotalLiabilitiesGrp/EOYAmt02555

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,488
Liabilities
$2,555
Net assets
$547,933
Revenue
$750,147
Expenses
$503,564
Net income
$246,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.43$0.24$0.71$1.84$1.14
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.34$0.89$1.32$2.85$1.54
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.14$2.43$4.66$5.29$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.09$3.06$5.98$7.25$1.27
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.36$4.32$7.70$8.60$0.90
2015Detailed filing. Detailed filing data is available for this year.$5.66$0.22$5.44$7.71$9.11$1.40
2014Summary only. Only limited summary data is available for this year.$6.87$0.05$6.82$9.22$7.90$1.32
2013Detailed filing. Detailed filing data is available for this year.$5.50$0.03$5.48$7.50$5.04$2.47
2012Summary only. Only limited summary data is available for this year.$3.03$0.03$3.00$5.19$5.83$0.64
2011Summary only. Only limited summary data is available for this year.$3.68$0.03$3.65$3.31$4.18$0.87
2010Summary only. Only limited summary data is available for this year.$4.61$0.09$4.52$3.32$3.52$0.20
2008Summary only. Only limited summary data is available for this year.$4.20$0.00$2.66$1.11$1.55