Civic Intelligence

Elsa Inc.

990EZ • Fiscal year 2014 • EIN 80-0484066

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization ProfileWWW.ELSAINC.ORG
25732 Vista Verde DriveCalabasas, CA 91302

(310) 403-9665

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

200%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,612

Up $2,407 (+200%) from 2013

Net Assets

Down

-$647

Down $822 (-470%) from 2013

Liabilities

Up

$4,259

Up $3,229 (+313%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$46,749

Up $30,827 (+194%) from 2013

Expenses

Up

$45,675

Up $29,946 (+190%) from 2013

Net Income

Up

$1,074

Up $881 (+456%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2014

Assets$3,612
Liabilities$4,259
Net Assets-$647
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$46,749
Expenses$45,675
Net Income$1,074
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$46,749
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.

Program Services

DescriptionGrantsExpenses
RECEIVED FIRST FORMAL GRANT FROM ADAMMA FOUNDATION.WAS NAMED BENEFICIARY TO THE WILLIAM SHATNER CHARITY HORSE SHOW.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.NAMED IN THE FAMILY OF BENEFICIARIES FOR PAUL MITCHELL SCHOOL'S FUNDRAISING CAMPAIGN.WORKED FOR A THIRD YEAR WITH COMMUNITY PARTNER OFFERING RANCH SKILLS TO LAUSD'S MILLER CAREER AND TRANSITION CENTER TO PROVIDE TEENS AND YOUNG ADULTS WITH DISABILITIES WITH TRANSITIONAL SKILLS FOR INCREASED INDEPENDENCE AND JOB TRAINING.RECEIVED GRANT FUNDS FROM DOUG FLUTIE JR. FOUNDATION TO LAUNCH A SECOND RANCH SKILLS PROGRAM WITH THE HELP GROUPS'S BRIDGEPORT VOCATIONAL EDUCATION CENTER.HOSTED SUMMER INTERNS THROUGH CAREERLAUNCH, A PROGRAM OF THE LOCAL BOYS & GIRLS CLUB.ON-GOING PARTNERSHIP WITH PEPPERDINE UNIVERSITY VOLUNTEER CENTER TO REACH STUDENTS INTERESTED IN VOLUNTEERING AT THE RANCH.CONTINUED WITH THE RANCH RIDING PROGRAM OFFERING PRIVATE HORSE BACK RIDING INSTRUCTION FOR INDIVIDUALS WITH SPECIAL NEEDS.$32,252$3,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN LETTWEEN CARRPresidentPT$0--
CHRISTOPHER JAMIE CARRTreasurer-$0--
CHRIS KURJANOWICZDirector-$0--
MARY J LEEDirector-$0--
PAMELA CAMERONDirector-$0--
RIKA ZAHIRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elsa Inc
EIN
80-0484066
Phone
3104039665
Address
25732 VISTA VERDE DRIVE, CALABASAS, CA 91302

Signing Officer

Name
Susan Lettween Carr
Title
President
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Winkler & Rood Cpas
Address
21550 OXNARD STREET STE 200, WOODLAND HILLS, CA 91367-7108
Preparer
Michael Winkler
Phone
8183253903
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $337”

Other Expenses.1002

“Office Expenses $5371”

Other Expenses.1007

“Conferences, Conventions, and Meetings $60”

Other Expenses.1008

“Interest $170”

Other Expenses.1012

“Insurance $3709”

Other Expenses.1

“Equine specialists $15425”

Other Expenses.2

“RANCH RENTAL $5000”

Other Expenses.3

“Special event expenses $3000”

Other Expenses.4

“THERAPISTS $1580”

Other Expenses.5

“TACK SUPPLIES $1561”

Other Expenses.6

“PROGRAM EVALUATION $1000”

Other Expenses.7

“PROGRAM SUPPLIES $950”

Other Expenses.8

“Research & development $384”

Other Expenses.10

“Program outreach/development $154”

Other Expenses.11

“Other program expenses $98”

Other Expenses.13

“Secretary of state fees $20”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1030 Payable to Officers, Directors, Etc. - Ending $1030”

Total Liabilities.1

“BANK OVERDRAFT - Beginning $86 BANK OVERDRAFT - Ending $0”

Raw XML Appendix204 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN LETTWEEN CARR
IRS990EZ/BooksInCareOfDetail/PhoneNum03104039665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025732 VISTA VERDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALABASAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0913022164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042622
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06568
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03612
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0385
IRS990EZ/GrossReceiptsAmt046749
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0385
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt01030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN LETTWEEN CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER JAMIE CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS KURJANOWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY J LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RIKA ZAHIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-605
IRS990EZ/OtherExpensesTotalAmt038819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramServiceRevenueAmt03742
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVED FIRST FORMAL GRANT FROM ADAMMA FOUNDATION.WAS NAMED BENEFICIARY TO THE WILLIAM SHATNER CHARITY HORSE SHOW.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.NAMED IN THE FAMILY OF BENEFICIARIES FOR PAUL MITCHELL SCHOOL'S FUNDRAISING CAMPAIGN.WORKED FOR A THIRD YEAR WITH COMMUNITY PARTNER OFFERING RANCH SKILLS TO LAUSD'S MILLER CAREER AND TRANSITION CENTER TO PROVIDE TEENS AND YOUNG ADULTS WITH DISABILITIES WITH TRANSITIONAL SKILLS FOR INCREASED INDEPENDENCE AND JOB TRAINING.RECEIVED GRANT FUNDS FROM DOUG FLUTIE JR. FOUNDATION TO LAUNCH A SECOND RANCH SKILLS PROGRAM WITH THE HELP GROUPS'S BRIDGEPORT VOCATIONAL EDUCATION CENTER.HOSTED SUMMER INTERNS THROUGH CAREERLAUNCH, A PROGRAM OF THE LOCAL BOYS & GIRLS CLUB.ON-GOING PARTNERSHIP WITH PEPPERDINE UNIVERSITY VOLUNTEER CENTER TO REACH STUDENTS INTERESTED IN VOLUNTEERING AT THE RANCH.CONTINUED WITH THE RANCH RIDING PROGRAM OFFERING PRIVATE HORSE BACK RIDING INSTRUCTION FOR INDIVIDUALS WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032252
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01116
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04259
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045675
IRS990EZ/TotalProgramServiceExpensesAmt032252
IRS990EZ/TotalRevenueAmt046749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELSAINC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112585
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116283
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022040
IRS990ScheduleA/Total509Grp/TotalAmt0116283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116283
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01030
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN LETTWEEN CARR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUINE SPECIALISTS $15425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RANCH RENTAL $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL EVENT EXPENSES $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERAPISTS $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TACK SUPPLIES $1561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EVALUATION $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM SUPPLIES $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESEARCH & DEVELOPMENT $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM OUTREACH/DEVELOPMENT $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER PROGRAM EXPENSES $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECRETARY OF STATE FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $1030 Payable to Officers, Directors, Etc. - Ending $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK OVERDRAFT - Beginning $86 BANK OVERDRAFT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LETTWEEN CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELSA INC
ReturnHeader/Filer/BusinessNameControlTxt0ELSA
ReturnHeader/Filer/EIN0800484066
ReturnHeader/Filer/PhoneNum03104039665
ReturnHeader/Filer/USAddress/AddressLine1Txt025732 VISTA VERDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CALABASAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKLER & ROOD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021550 OXNARD STREET STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913677108
ReturnHeader/PreparerPersonGrp/PhoneNum08183253903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WINKLER
ReturnHeader/ReturnTs02015-09-15T15:48:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,612
Liabilities
$4,259
Net assets
-$647
Revenue
$46,749
Expenses
$45,675
Net income
$1,074
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