Civic Intelligence

Elsa Inc.

990EZ • Fiscal year 2011 • EIN 80-0484066

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 02, 2012

Organization ProfileWWW.ELSAINC.ORG
25732 Vista Verde Drive91302
Siviq Scores

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

Liabilities / Assets

99th percentile

21.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

$106

No earlier filing loaded for comparison.

Net Assets

-$2,225

No earlier filing loaded for comparison.

Liabilities

$2,331

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

$22,040

No earlier filing loaded for comparison.

Expenses

$28,343

No earlier filing loaded for comparison.

Net Income

-$6,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $106Liabilities 2011: $2,331Net Assets 2011: -$2,2252011Assets 2012: $1,012Liabilities 2012: $1,0302012Assets 2013: $1,205Liabilities 2013: $1,030Net Assets 2013: $1752013Assets 2014: $3,612Liabilities 2014: $4,259Net Assets 2014: -$6472014Assets 2015: $3,649Liabilities 2015: $2,616Net Assets 2015: $1,0332015Assets 2016: $11,260Liabilities 2016: $641Net Assets 2016: $10,6192016Assets 2017: $13,578Liabilities 2017: $1,138Net Assets 2017: $12,4402017Assets 2018: $7,518Net Assets 2018: $7,5182018Assets 2019: $4,878Liabilities 2019: $02019Assets 2020: $3,841Liabilities 2020: $17Net Assets 2020: $3,8242020

Highlighted filing

2011

Assets$106
Liabilities$2,331
Net Assets-$2,225
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $22,040Expenses 2011: $28,343Net Income 2011: -$6,3032011Revenue 2012: $18,835Expenses 2012: $16,628Net Income 2012: $2,2072012Revenue 2013: $15,922Expenses 2013: $15,729Net Income 2013: $1932013Revenue 2014: $46,749Expenses 2014: $45,675Net Income 2014: $1,0742014Revenue 2015: $46,902Expenses 2015: $45,060Net Income 2015: $1,8422015Revenue 2016: $65,111Expenses 2016: $56,015Net Income 2016: $9,0962016Revenue 2017: $80,670Expenses 2017: $78,849Net Income 2017: $1,8212017Revenue 2018: $55,634Expenses 2018: $60,556Net Income 2018: -$4,9222018Revenue 2019: $42,209Expenses 2019: $44,849Net Income 2019: -$2,6402019Revenue 2020: $1,524Expenses 2020: $2,578Net Income 2020: -$1,0542020

Highlighted filing

2011

Revenue$22,040
Expenses$28,343
Net Income-$6,303
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 2, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

The organization serves individuals with special needs and at risk youths through the benefits of human-animal interactions in a ranch setting using rescued horses and ranch animals. Programs include both mounted and un-mounted equine activities to promote confidence, sensory awareness, social skills, and physical benefits that come from working in a ranch setting and from therapeutic riding.

Filing and Contact Details

Filer

EIN
80-0484066
Raw XML Appendix218 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/ContributionsGiftsGrantsEtc012128
IRS990EZ/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6303
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IRS990EZ/NetAssetsOrFundBalancesEOY0-2225
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091360
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4913022164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5913022164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RIKA ZAHIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JODY FUTORIAN SALTZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY J LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS KURJANOWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTOPHER JAMIE CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN LETTWEEN CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024816
IRS990EZ/OtherRevenueTotal020
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOP ANIMAL ASSISTED GROWTH & LEARNING PROGRAMS SERVING YOUTHS, ADULTS AND FAMILIES AT THE COMMUNITY LEVEL USING RESCUED ANIMALS. PROMOTE LOVING AND TRUSTING CONNECTIONS BETWEEN HUMANS AND ANIMALS, TO DEVELOP AND NUTURE LOVING RELATIONSHIPS IN HUMANS. THE ENTITY TRACKS RESULTS AND CREATES PRESENTATIONS FOR PUBLICATION TO SERVE AS MODELS TO OTHERS THROUGHOUT THE NATION.
IRS990EZ/PrintingPublicationsPostage0129
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPED ANIMAL ASSISTED GROWTH & LEARNING PROGRAMS SERVING YOUTHS, ADULTS AND FAMILIES AT THE COMMUNITY LEVEL USING RESCUED ANIMALS. PROMOTED LOVING AND TRUSTING CONNECTIONS BETWEEN HUMANS AND ANIMALS, DEVELOPED AND NUTURED LOVING RELATIONSHIPS IN HUMANS. THE ENTITY TRACKED RESULTS AND CREATED PRESENTATIONS FOR PUBLICATION TO SERVE AS MODELS TO OTHERS THROUGHOUT THE NATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations028343
IRS990EZ/ProgramServiceRevenue09892
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY01214
IRS990EZ/SumOfTotalLiabilities/EOY02331
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025732 VISTA VERDE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CALABASAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0913022164
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN LETTWEEN CARR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03104039665
IRS990EZ/TotalAssets/BOY05292
IRS990EZ/TotalAssets/EOY0106
IRS990EZ/TotalExpenses028343
IRS990EZ/TotalProgramServiceExpenses028343
IRS990EZ/TotalRevenue022040
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ELSAINC.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09460
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031480
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03070
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal509034570
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012530
IRS990ScheduleA/TotalSupportTotal/Total034570
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $1000 Payable to Officers, Directors, Etc. - Ending $1048
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $214 Accounts Payable and Accrued Expenses - Ending $1283
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES AND PERMITS $25
IRS990ScheduleO/GeneralExplanation/Explanation3DONATIONS $50
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM EXPENSES $235
IRS990ScheduleO/GeneralExplanation/Explanation5PARTICIPANT EXPENSES $276
IRS990ScheduleO/GeneralExplanation/Explanation6EVENT STAFF $660
IRS990ScheduleO/GeneralExplanation/Explanation7EVENT ENTERTAINMENT $1000
IRS990ScheduleO/GeneralExplanation/Explanation8PROGRAM SUPPLIES $1073
IRS990ScheduleO/GeneralExplanation/Explanation9THERAPISTS $1825
IRS990ScheduleO/GeneralExplanation/Explanation10EQUINE SPECIALISTS $4300
IRS990ScheduleO/GeneralExplanation/Explanation11RANCH RENTAL $10538
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $3850
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $133
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $448
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $403
IRS990ScheduleO/GeneralExplanation/Explanation16SALE OF PROMOTIONAL ITEMS $20
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800484066
ReturnHeader/Filer/Name/BusinessNameLine10ELSA INC
ReturnHeader/Filer/NameControl0ELSA
ReturnHeader/Filer/Phone03104039665
ReturnHeader/Filer/USAddress/AddressLine1025732 VISTA VERDE DRIVE
ReturnHeader/Filer/USAddress/City0CALABASAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091302
ReturnHeader/Officer/DateSigned02012-03-02
ReturnHeader/Officer/Name0SUSAN LETTWEEN CARR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINKLER & ROOD CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015910 VENTURA BLVD STE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENCINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0914362812
ReturnHeader/Preparer/Name0MICHAEL WINKLER
ReturnHeader/Preparer/Phone08183253903
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-02T07:56:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106
Liabilities
$2,331
Net assets
-$2,225
Revenue
$22,040
Expenses
$28,343
Net income
-$6,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.02$3.82$1.52$2.58$1.05
2019Summary only. Only limited summary data is available for this year.$4.88$0.00$42.2$44.8$2.64
2018Detailed filing. Detailed filing data is available for this year.$7.52$7.52$55.6$60.6$4.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$1.14$12.4$80.7$78.8$1.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.64$10.6$65.1$56.0$9.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.62$1.03$46.9$45.1$1.84
2014Detailed filing. Detailed filing data is available for this year.$3.61$4.26$0.65$46.7$45.7$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.03$0.18$15.9$15.7$0.19
2012Summary only. Only limited summary data is available for this year.$1.01$1.03$18.8$16.6$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$2.33$2.23$22.0$28.3$6.30