Civic Intelligence

Ella S Foundation

990 • Fiscal year 2017 • EIN 80-0679091

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileN/A
3006 Vermont Ave No Ste113Los Angelas, CA 90007

(323) 842-1779

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$76,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$88,566

Up $17,914 (+25%) from 2016

Net Assets

Down

-$39,310

Down $109,962 (-156%) from 2016

Liabilities

Up

$127,876

Up $127,876 from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Up

$656,840

Up $168,649 (+35%) from 2016

Expenses

Up

$722,862

Up $254,082 (+54%) from 2016

Net Income

Down

-$66,022

Down $85,433 (-440%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $3,256Liabilities 2011: $0Net Assets 2011: $3,2562011Assets 2012: $9,657Liabilities 2012: $0Net Assets 2012: $9,6572012Assets 2013: $66,948Liabilities 2013: $0Net Assets 2013: $66,9482013Assets 2014: $41,515Liabilities 2014: $35,164Net Assets 2014: $6,3512014Assets 2015: $51,241Liabilities 2015: $0Net Assets 2015: $51,2412015Assets 2016: $70,652Liabilities 2016: $0Net Assets 2016: $70,6522016Assets 2017: $88,566Liabilities 2017: $127,876Net Assets 2017: -$39,3102017Assets 2018: $87,525Liabilities 2018: $121,517Net Assets 2018: -$33,9922018Assets 2019: $196,337Liabilities 2019: $128,268Net Assets 2019: $68,0692019Assets 2020: $378,698Liabilities 2020: $258,831Net Assets 2020: $119,8672020Assets 2021: $332,662Liabilities 2021: $435,434Net Assets 2021: -$102,7722021Assets 2022: $377,778Liabilities 2022: $502,339Net Assets 2022: -$124,5612022Assets 2023: $437,268Liabilities 2023: $440,671Net Assets 2023: -$3,4032023Assets 2024: $249,519Liabilities 2024: $365,993Net Assets 2024: -$116,4742024

Highlighted filing

2017

Assets$88,566
Liabilities$127,876
Net Assets-$39,310
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $140,680Expenses 2011: $137,424Net Income 2011: $3,2562011Revenue 2012: $142,002Expenses 2012: $132,345Net Income 2012: $9,6572012Revenue 2013: $402,443Expenses 2013: $332,338Net Income 2013: $70,1052013Revenue 2014: $489,819Expenses 2014: $452,881Net Income 2014: $36,9382014Revenue 2015: $477,411Expenses 2015: $426,170Net Income 2015: $51,2412015Revenue 2016: $488,191Expenses 2016: $468,780Net Income 2016: $19,4112016Revenue 2017: $656,840Expenses 2017: $722,862Net Income 2017: -$66,0222017Revenue 2018: $692,456Expenses 2018: $697,023Net Income 2018: -$4,5672018Revenue 2019: $1,222,683Expenses 2019: $1,120,622Net Income 2019: $102,0612019Revenue 2020: $1,673,973Expenses 2020: $1,622,175Net Income 2020: $51,7982020Revenue 2021: $1,828,695Expenses 2021: $2,051,334Net Income 2021: -$222,6392021Revenue 2022: $1,350,180Expenses 2022: $1,428,203Net Income 2022: -$78,0232022Revenue 2023: $1,809,586Expenses 2023: $1,688,428Net Income 2023: $121,1582023Revenue 2024: $1,857,991Expenses 2024: $1,971,062Net Income 2024: -$113,0712024

Highlighted filing

2017

Revenue$656,840
Expenses$722,862
Net Income-$66,022
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$657,790
Mission and Program Overview

Mission

Provide affordable housing for the homeless

Provide affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$81,260$41,285▼ $39,975
Land, Buildings, and Equipment, Net$19,052$41,117▲ $22,065
Cash and Non-Interest-Bearing Accounts$27$164▲ $137
Total Assets$102,339$88,566▼ $13,773
Other Assets Total$2,000$6,000▲ $4,000
Liabilities
Other Liabilities$75,627$123,130▲ $47,503
Accounts Payable and Accrued Expenses-$4,746-
Total Liabilities$75,627$127,876▲ $52,249
Net Assets / Fund Balance
Unrestricted Net Assets$26,712$-39,310▼ $66,022
Total Net Assets Fund Balance$26,712$-39,310▼ $66,022
Total Liabilities and Net Assets / Fund Balance$102,339$88,566▼ $13,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,117$50,888$92,005
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dedra DixonAdministratorFT$76,250$76,250
Ronnie CanslerPresident & CEOFT$67,225$67,225

Board Members and Trustees

NameTitle
Deborah AinsworthBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,775
Program Service Revenue
$655,115
Investment Income
$-50
Other Revenue
$0
Change in Net Assets
$-66,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,203
Salaries, Compensation, and Employee Benefits$213,659
Total Fundraising Expense$7,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$173,621--$173,621
Current Officers, Directors, Trustees, and Key Employees$142,041$1,434-$143,475
Other Salaries and Wages$57,113$6,345-$63,458
All Other Expenses$28,397$448-$28,845
Interest$20,118--$20,118
Other Expenses$12,940$130-$13,070
Depreciation Depletion$9,137--$9,137
Advertising$470-$7,556$8,026
Payroll Taxes$6,054$672-$6,726
Office Expenses$1,763$195-$1,958
Travel$1,280--$1,280
Total Functional Expenses$706,082$9,224$7,556$722,862
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities$30,442
Credit Cards Payable$28,093
Bluevine Capital$26,656
Officer Loans$18,332
Current Portion of Long Term Liabilities$11,054
Accrued Payroll$8,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section B, Line 11B

“Tax return is reviewed by the president before filing”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ella S Foundation
EIN
80-0679091
Address
3006 VERMONT AVE NO STE113, LOS ANGELAS, CA 90007

Signing Officer

Name
Dedra Dixon
Title
President & CEO
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Cansler
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Angela Lh Sayers Cpamba an Acctg Corp
Address
608 SILVER SPUR ROAD STE 330, RHE, CA 90274
Preparer
Angela L H Sayers CPA Mba
Phone
3105411611
Raw XML Appendix339 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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IRS990/TotalReportableCompFromOrgAmt0143475
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0655065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01280
IRS990/TravelGrp/TotalAmt01280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-39310
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03006 S VERMONT AVE STE 113
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090007
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEDRA DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLA S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELLA
ReturnHeader/Filer/EIN0800679091
ReturnHeader/Filer/USAddress/AddressLine1Txt03006 VERMONT AVE NO STE113
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CEC7B9CD37CF040CB3D86CFF529F4F999A743D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0415CB3655B0A7DF67B7218E34C5CAEB8A43DC7E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.184.14.9
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:02:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205739917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELA LH SAYERS CPAMBA AN ACCTG CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 SILVER SPUR ROAD STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090274
ReturnHeader/PreparerPersonGrp/PhoneNum03105411611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA L H SAYERS CPA MBA
ReturnHeader/ReturnTs02018-04-17T17:10:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,566
Liabilities
$127,876
Net assets
-$39,310
Revenue
$656,840
Expenses
$722,862
Net income
-$66,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.37$0.12$1.86$1.97$0.11
2023Summary only. Only limited summary data is available for this year.$0.44$0.44$0.00$1.81$1.69$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.50$0.12$1.35$1.43$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.44$0.10$1.83$2.05$0.22
2020Summary only. Only limited summary data is available for this year.$0.38$0.26$0.12$1.67$1.62$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.13$0.07$1.22$1.12$0.10
2018Summary only. Only limited summary data is available for this year.$0.09$0.12$0.03$0.69$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.04$0.66$0.72$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.49$0.47$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.48$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.49$0.45$0.04
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.40$0.33$0.07
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.14$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.14$0.14$0.00