Civic Intelligence

Ella S Foundation

990 • Fiscal year 2023 • EIN 80-0679091

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

3006 Vermont Ave 113Los Angeles, CA 90007

(323) 842-1779

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$437,268

Flat from 2023

Net Assets

Flat

-$3,403

Flat from 2023

Liabilities

Flat

$440,671

Flat from 2023

Revenue

Flat

$1,809,586

Flat from 2023

Expenses

Flat

$1,688,428

Flat from 2023

Net Income

Flat

$121,158

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $437,268Liabilities 2023: $440,671Net Assets 2023: -$3,4032023Assets 2024: $249,519Liabilities 2024: $365,993Net Assets 2024: -$116,4742024

Highlighted filing

2023

Assets$437,268
Liabilities$440,671
Net Assets-$3,403

Operations Trend

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 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

2023

Revenue$1,809,586
Expenses$1,688,428
Net Income$121,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.1
Gross Receipts
$1,809,586
Mission and Program Overview

Mission

Provide affordable housing for the homeless

Ella's Foundation Supportive Housing program is designed to assist homeless adult males in the transition from homelessness to sustainable living, by providing them access to supportive services while being housed at Ella's Foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,687$252,693▼ $54,994
Accounts Receivable$41,230$165,201▲ $123,971
Loans From Officers Directors$136,221--
Cash and Non-Interest-Bearing Accounts$13,330$7,174▼ $6,156
Prepaid Expenses and Deferred Charges$3,330$0▼ $3,330
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$377,778$437,268▲ $59,490
Other Assets Total$12,201$12,200▼ $1
Liabilities
Other Liabilities$359,832$440,671▲ $80,839
Accounts Payable and Accrued Expenses$6,286--
Total Liabilities$502,339$440,671▼ $61,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-124,561$-3,403▲ $121,158
Total Net Assets Fund Balance$-124,561$-3,403▲ $121,158
Total Liabilities and Net Assets / Fund Balance$377,778$437,268▲ $59,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,112$149,485$261,597
Other Land Buildings$43,077$70,381$113,458
Leasehold Improvements$97,504$3,221$100,725
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara MajorsBoard Member
Donald JonesBoard Member
Regina ContraresBoard Member
Dedra DixonCEO
Deborah AinsworthCFO
Ronnie CanslerFoundation Mgr.
Debra TrepagnierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,809,586
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$121,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,671
Salaries, Compensation, and Employee Benefits$741,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,371$59,486-$594,857
Occupancy$358,420$39,824-$398,244
Payroll Taxes$69,925$7,769-$77,694
Current Officers, Directors, Trustees, and Key Employees$34,603$34,603-$69,206
Depreciation Depletion$49,495$5,499-$54,994
All Other Expenses$49,471$5,497-$54,968
Insurance$32,411$3,601-$36,012
Other Expenses$25,284$2,809-$28,093
Fees for Services Accounting$21,960$2,440-$24,400
Interest$10,423$1,158-$11,581
Fees for Services Other$8,938$993-$9,931
Office Expenses$2,378$264-$2,642
Travel$1,694$188-$1,882
Advertising$1,373$152-$1,525
Total Functional Expenses$1,491,905$196,523$0$1,688,428
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$136,221--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$182,929
Eidl Loan$150,000
Long Term Liabities$76,325
Credit Cards$21,595
Accrued Payroll$9,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

The draft income tax returns copy will provide to all board members and key officers . The tax returns is filed upon approval by the board

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 113, LOS ANGELES, CA 90007

Signing Officer

Name
Dedra Dixon
Title
CEO
Signed
2024-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dedra Dixon
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
18

Preparer

Firm
Angela Lh Sayers CPA Mba
Address
827 DEEP VALLEY DR STE 306, RHE, CA 90274
Preparer
Angela L H Sayers CPA Mba
Phone
3105411611
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07769
IRS990/PayrollTaxesGrp/ProgramServicesAmt069925
IRS990/PayrollTaxesGrp/TotalAmt077694
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEDRA DIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01809586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01809586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0642036
IRS990/PYProgramServiceRevenueAmt01349920
IRS990/PYRevenuesLessExpensesAmt0-78023
IRS990/PYSalariesCompEmpBnftPaidAmt0786167
IRS990/PYTotalExpensesAmt01428203
IRS990/PYTotalRevenueAmt01350180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121158
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01350180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01828695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01673973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01191820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06044668
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06044668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01350180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01828695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01673973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01191820
IRS990ScheduleA/Total509Grp/TotalAmt06044668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01350180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01828695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01673973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01191820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06044668
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261597
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt476325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LONG TERM LIABITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252693
IRS990ScheduleD/TotalLiabilityAmt0440671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT INCOME TAX RETURNS COPY WILL PROVIDE TO ALL BOARD MEMBERS AND KEY OFFICERS . THE TAX RETURNS IS FILED UPON APPROVAL BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377778
IRS990/TotalAssetsEOYAmt0437268
IRS990/TotalAssetsGrp/BOYAmt0377778
IRS990/TotalAssetsGrp/EOYAmt0437268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01491905
IRS990/TotalFunctionalExpensesGrp/TotalAmt01688428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0502339
IRS990/TotalLiabilitiesEOYAmt0440671
IRS990/TotalLiabilitiesGrp/BOYAmt0502339
IRS990/TotalLiabilitiesGrp/EOYAmt0440671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-124561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3403
IRS990/TotalProgramServiceExpensesAmt01491905
IRS990/TotalProgramServiceRevenueAmt01809586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01809586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01809586
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437268
IRS990/TravelGrp/ManagementAndGeneralAmt0188
IRS990/TravelGrp/ProgramServicesAmt01694
IRS990/TravelGrp/TotalAmt01882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03006 VERMONT AVE 113
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090007
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.00$1.81$1.69$0.12
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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