Civic Intelligence

Ella S Foundation

990 • Fiscal year 2020 • EIN 80-0679091

Jan 01, 2020 to Dec 31, 2020

Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.15x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

92nd percentile

93%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$378,698

Up $182,361 (+93%) from 2019

Net Assets

Up

$119,867

Up $51,798 (+76%) from 2019

Liabilities

Up

$258,831

Up $130,563 (+102%) from 2019

Revenue

Up

$1,673,973

Up $451,290 (+37%) from 2019

Expenses

Up

$1,622,175

Up $501,553 (+45%) from 2019

Net Income

Down

$51,798

Down $50,263 (-49%) from 2019

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 2024: $249,519Liabilities 2024: $365,993Net Assets 2024: -$116,4742024

Highlighted filing

2020

Assets$378,698
Liabilities$258,831
Net Assets$119,867

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 2024: $1,857,991Expenses 2024: $1,971,062Net Income 2024: -$113,0712024

Highlighted filing

2020

Revenue$1,673,973
Expenses$1,622,175
Net Income$51,798
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Provide affordable housing for the homeless

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
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