Civic Intelligence

Elsa Inc.

990EZ • Fiscal year 2017 • EIN 80-0484066

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,578

Up $2,318 (+21%) from 2016

Net Assets

Up

$12,440

Up $1,821 (+17%) from 2016

Liabilities

Up

$1,138

Up $497 (+78%) from 2016

Revenue

Up

$80,670

Up $15,559 (+24%) from 2016

Expenses

Up

$78,849

Up $22,834 (+41%) from 2016

Net Income

Down

$1,821

Down $7,275 (-80%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$13,578
Liabilities$1,138
Net Assets$12,440

Operations Trend

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

2017

Revenue$80,670
Expenses$78,849
Net Income$1,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$80,670
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.

ELSA (acronym for Experience Learning Support w/ Animals) is a 501c3 nonprofit organization serving children, teens and young adults with disabilities through the benefits of human-animal interactions (HAI) and equine-assisted activities. Since programs began in 2010, ELSA has served over 1,500 individuals with disabilities including autism and other special needs, ages 3 to 35+, and their families, teachers or coaches from Los Angeles, Malibu, San Fernando Valley and Conejo Valley communities (all located in LA County). ELSA's programs immerse participants in the natural environment of the ranch, providing them with empowering equine and animal connections using a carefully tailored curriculum inspired by emerging research on the benefits of human-animal interactions. Our equine activities, both mounted and unmounted are guided by the methodologies of the Equine-Assisted Growth and Learning Association (EAGALA), PATH International (Professional Association of Therapeutic Horsemanship)

Program Services

DescriptionGrantsExpenses
ACCOMPLISHMENTS:RECEIVED FIRST FORMAL GRANT FROM THE DOUG FLUTIE JR. FOUNDATION, AN EAST COAST FOUNDATION.WAS NAMED FOR THE FOURTH CONSECUTIVE YEAR BENEFICIARY TO THE WILLIAM SHATNER CHARITY HORSE SHOW.EXPANDED RANCH RIDING FOR YOUTH AND YOUNG ADULTS WITH SPECIAL NEEDS.PARTNERED WITH THE HELP GROUP'S BRIDGE VOCATIONAL EDUCATION CENTER, A CAMPUS FOR HIGH SCHOOLERS WITH DISABILITIES. PARTNERED WITH THE MALIBU BOYS AND GIRLS CLUB, PROVIDING RANCH FIELD TRIPS.RECEIVED FUNDS FROM OPTIMIST CLUB OF PACIFIC PALISADES TO HOST PACIFIC PALISADES CHARTER HIGH SCHOOL SPECIAL EDUCATION STUDENTS FOR RANCH FIELD TRIPS.WORKED FOR A FOURTH YEAR WITH COMMUNITY PARTNER, LAUSD'S MILLER CAREER AND TRANSITION CENTER, PROVIDING TEENS AND YOUNG ADULTS WITH DISABILITIES WITH TRANSITIONAL SKILLS FOR INCREASED INDEPENDENCE AND JOB TRAINING.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.HOSTED FAMILIES WHO HAVE A MEMBER WITH SPECIAL NEEDS FOR A DAY OF RANCH RESPITE AND REJUVENATION AT A MONTHLY EVENT CALLED COMMUNITY DAY.$63,392-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN LETTWEEN CARRPresidentPT$0--
CHRISTOPHER JAMIE CARRTreasurer-$0--
CHRIS KURJANOWICZDirector-$0--
MICHELLE BENEDETTIDirector-$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
2018-04-26
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.1002

Office Expenses $209

Other Expenses.1008

Interest $127

Other Expenses.1009

Depreciation $1357

Other Expenses.1012

Insurance $5382

Other Expenses.1

Equine board and care $47654

Other Expenses.2

PROGRAM SUPPLIES $6480

Other Expenses.3

EQUINE SPECIALISTS $6335

Other Expenses.4

TACK SUPPLIES $2692

Other Expenses.5

CONTRACT SERVICES $567

Other Expenses.6

WEBSITE & MARKETING $345

Other Expenses.7

PARTICIPANT SNACKS $171

Other Expenses.8

Research & development $60

Other Expenses.9

LICENSES AND PERMITS $25

Other Assets.1004

Miscellaneous - Beginning $8822 Miscellaneous - Ending $7465

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix191 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/PrimaryExemptPurposeTxt0ELSA (acronym for Experience Learning Support w/ Animals) is a 501c3 nonprofit organization serving children, teens and young adults with disabilities through the benefits of human-animal interactions (HAI) and equine-assisted activities. Since programs began in 2010, ELSA has served over 1,500 individuals with disabilities including autism and other special needs, ages 3 to 35+, and their families, teachers or coaches from Los Angeles, Malibu, San Fernando Valley and Conejo Valley communities (all located in LA County). ELSA's programs immerse participants in the natural environment of the ranch, providing them with empowering equine and animal connections using a carefully tailored curriculum inspired by emerging research on the benefits of human-animal interactions. Our equine activities, both mounted and unmounted are guided by the methodologies of the Equine-Assisted Growth and Learning Association (EAGALA), PATH International (Professional Association of Therapeutic Horsemanship)
IRS990EZ/ProgramServiceRevenueAmt06925
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUINE BOARD AND CARE $47654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SUPPLIES $6480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUINE SPECIALISTS $6335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TACK SUPPLIES $2692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE & MARKETING $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARTICIPANT SNACKS $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESEARCH & DEVELOPMENT $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES AND PERMITS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $8822 Miscellaneous - Ending $7465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LETTWEEN CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
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/PreparerFirmEIN0263060961
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/ReturnTs02018-05-02T11:57:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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