Civic Intelligence

Elsa Inc.

990EZ • Fiscal year 2013 • EIN 80-0484066

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

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

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,205

Up $193 (+19%) from 2012

Net Assets

$175

No earlier filing loaded for comparison.

Liabilities

Flat

$1,030

Flat from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Down

$15,922

Down $2,913 (-15%) from 2012

Expenses

Down

$15,729

Down $899 (-5.4%) from 2012

Net Income

Down

$193

Down $2,014 (-91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2013

Assets$1,205
Liabilities$1,030
Net Assets$175
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

2013

Revenue$15,922
Expenses$15,729
Net Income$193
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.0
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 Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01012
IRS990EZ/CashSavingsAndInvestments/EOY01205
IRS990EZ/ContributionsGiftsGrantsEtc015922
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0193
IRS990EZ/FeesAndOthPymtToIndContractors02390
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts015922
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-18
IRS990EZ/NetAssetsOrFundBalancesBOY0-18
IRS990EZ/NetAssetsOrFundBalances/EOY0175
IRS990EZ/NetAssetsOrFundBalancesEOY0175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JODY FUTORIAN SALTZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY J LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS KURJANOWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTOPHER JAMIE CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN LETTWEEN CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013088
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/PrintingPublicationsPostage0251
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECEIVED FIRST FORMAL GRANT FROM ADAMMA FOUNDATION.WAS NAMED BENEFICIARY TO THE WILLIAM SHATNER CHARITY HORSE SHOW.OFFERED RANCH SKILLS TO STUDENTS OF THE MUSE SCHOOL.PARTNERED WITH CREATIVE STEPS FOR RANCH RIDING.INTERVIEWED WITH AUTISM LIVE.LAUNCHED RANCH RIDING FOR SPECIAL NEEDS KIDS.PARTNERED WITH CREATIVE STEPS, AN ADULT COMMUNITY INTEGRATION PROGRAM FOR THOSE WITH INTELLETUAL DISABILITIES.PARTNERED WITH THE MALIBU BOYS AND GIRLS CLUB, PROVIDING RANCH RIDING AND RANCH SKILLS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01030
IRS990EZ/SumOfTotalLiabilities/EOY01030
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/BOY01012
IRS990EZ/TotalAssets/EOY01205
IRS990EZ/TotalExpenses015729
IRS990EZ/TotalRevenue015922
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ELSAINC.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09460
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063564
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02673
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03070
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05763
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509069327
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear015922
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018835
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022040
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012530
IRS990ScheduleA/Total509/Total069327
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012530
IRS990ScheduleA/TotalSupportTotal/Total069327
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $1030 Payable to Officers, Directors, Etc. - Ending $1030
IRS990ScheduleO/GeneralExplanation/Explanation1FEES/TAXES $70
IRS990ScheduleO/GeneralExplanation/Explanation2PARTICIPANT EXPENSES $117
IRS990ScheduleO/GeneralExplanation/Explanation3EQUINE SPECIALISTS $200
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM EXPENSES $235
IRS990ScheduleO/GeneralExplanation/Explanation5WEBSITE & MARKETING $317
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $672
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAM SUPPLIES $775
IRS990ScheduleO/GeneralExplanation/Explanation8RANCH RENTAL $1000
IRS990ScheduleO/GeneralExplanation/Explanation9SPECIAL EVENT EXPENSES $3743
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $4023
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $40
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $1896
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-15
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-15T11:34:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,205
Liabilities
$1,030
Net assets
$175
Revenue
$15,922
Expenses
$15,729
Net income
$193
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