Civic Intelligence

Ellipsis International

990 • Fiscal year 2016 • EIN 81-1503095

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 10, 2017

Organization ProfileWWW.ELLIPSISINTERNATIONAL.ORG
PO Box 829Magee, MS 39111-0829

(601) 898-7544

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,367

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

$27,621

No earlier filing loaded for comparison.

Net Assets

$16,136

No earlier filing loaded for comparison.

Liabilities

$11,485

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

$114,322

No earlier filing loaded for comparison.

Expenses

$98,186

No earlier filing loaded for comparison.

Net Income

$16,136

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2016: $27,621Liabilities 2016: $11,485Net Assets 2016: $16,1362016Assets 2017: $18,611Liabilities 2017: $1,366Net Assets 2017: $17,2452017Assets 2018: $16,776Liabilities 2018: $966Net Assets 2018: $15,8102018Assets 2019: $10,745Liabilities 2019: $1,871Net Assets 2019: $8,8742019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$27,621
Liabilities$11,485
Net Assets$16,136
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $114,322Expenses 2016: $98,186Net Income 2016: $16,1362016Revenue 2017: $106,903Expenses 2017: $115,894Net Income 2017: -$8,9912017Revenue 2018: $117,000Expenses 2018: $118,400Net Income 2018: -$1,4002018Revenue 2019: $80,218Expenses 2019: $86,071Net Income 2019: -$5,8532019Revenue 2020: $7,104Expenses 2020: $14,458Net Income 2020: -$7,3542020

Highlighted filing

2016

Revenue$114,322
Expenses$98,186
Net Income$16,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 10, 2017
Return Version
2016v3.0
Gross Receipts
$114,322
Mission and Program Overview

Mission

To share the light of christ among the dark streets of the philippines and bring healing to the abandoned, neglected, and orphaned children.

To share the light of christ among the dark streets of cagayan de oro with street children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$22,297-
Land, Buildings, and Equipment, Net$0$5,324▲ $5,324
Total Assets$0$27,621▲ $27,621
Liabilities
Grants Payable-$10,000-
Other Liabilities$0$1,485▲ $1,485
Total Liabilities$0$11,485▲ $11,485
Net Assets / Fund Balance
Unrestricted Net Assets-$16,136-
Total Net Assets Fund Balance$0$16,136▲ $16,136
Total Liabilities and Net Assets / Fund Balance$0$27,621▲ $27,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,324$90-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HerringtonVice PresidentPT$14,367$14,367
Natalie HerringtonPresidentPT$14,367$14,367

Board Members and Trustees

NameTitle
Jim RomackDirector
Joe StephensDirector
Kathy Van CleaveDirector
Ashley BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,322
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,322
Change in Net Assets
$16,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,530
Salaries, Compensation, and Employee Benefits$30,700
Other Expenses$16,956
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$50,530--$50,530
Current Officers, Directors, Trustees, and Key Employees$28,734--$28,734
Travel$7,440--$7,440
Fees for Services Legal-$3,476-$3,476
Occupancy$2,371--$2,371
Payroll Taxes$1,966--$1,966
Office Expenses$1,739--$1,739
Information Technology$410--$410
Fees for Services Accounting-$381-$381
Other Expenses$164--$164
Insurance$104--$104
Depreciation Depletion$90--$90
Total Functional Expenses$94,329$3,857$0$98,186
International Activity

International Summary

Offices
0
Employees
0
Spending
$50,530

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants to Streetlight, Located in Cagayan De Oro, PhilippinesSTREETLIGHT STRIVES TO PROVIDE A SHELTER CENTER WHERE STREET KIDS CAN SHOWER, EAT, STUDY, LEARN AND BE CARED FOR; PROVIDE A TEMPORARY HOME WHERE CHILDREN FEEL LOVE, CARE, SECURITY AND PROTECTION; PROVIDE OPPORTUNITIES FOR CHILDREN WHO ARE NOT ADOPTABLE AND ABANDONED OR NEGLECTED; PROVIDE REHABILITATION FROM DRUGS AND THE FREEDOM OF THE STREET AND PLACE CHILDREN BACK IN SCHOOL; PROVIDE HELP FOR FAMILIES TO LEARN A TRADE, FIND A JOB, AND/OR BUILD A BETTER HOME; REUNITE CHILDREN WITH THEIR FAMILIES AFTER REHABILITATION AND PROVIDE ASSISTANCE TO ENSURE SUCCESS.00$50,530
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
Payroll Taxes Payable$1,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and vice-president, natalie and daniel herrington, are married. Joe stephens, board member, is the father of natalie herrington, president.”

Form 990, Part VI, Section B, Line 11B

“The governing board will review the 2016 form 990 at its next meeting after the return is prepared.”

Form 990, Part VI, Section B, Line 12C

“All activity is monitored by the organization officers to ensure no conflicts of interest have occured. No business is conducted with related parties or any board of directors members.”

Form 990, Part VI, Section C, Line 18

“The organization makes the required documents available to the public for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes the required documents available to the public for inspection upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Natalie herrington - 1200 mill creek blvd, a208, mill creek, wa 98012. Daniel herrington - 1200 mill creek blvd, a208, mill creek, wa 98012. Ashley berry - 3916 coker road, madison, ms 39110. Joe stephens - 116 camden trail, madison, ms 39110. Kathy van cleave - 1105 fifth street st, magee, ms 39111. Jim romack - 6830 highland drive, everett, wa 98203.”

Filing and Contact Details

Filer

Filer Name
Ellipsis International
EIN
81-1503095
Phone
6018987544
Address
PO BOX 829, MAGEE, MS 39111-0829

Signing Officer

Name
Natalie Herrington
Title
President
Phone
6018987544
Signed
2017-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Herrington
Formed
2016
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
10

Preparer

Firm
Barlow Walker & Company Pa
Address
282 MAXEY DR, BRANDON, MS 39042
Preparer
Charles S Barlow CPA
Phone
6018251310
Raw XML Appendix352 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0STREETLIGHT STRIVES TO PROVIDE A SHELTER CENTER WHERE STREET KIDS CAN SHOWER, EAT, STUDY, LEARN AND BE CARED FOR; PROVIDE A TEMPORARY HOME WHERE CHILDREN FEEL LOVE, CARE, SECURITY AND PROTECTION; PROVIDE OPPORTUNITIES FOR CHILDREN WHO ARE NOT ADOPTABLE AND ABANDONED OR NEGLECTED; PROVIDE REHABILITATION FROM DRUGS AND THE FREEDOM OF THE STREET AND PLACE CHILDREN BACK IN SCHOOL; PROVIDE HELP FOR FAMILIES TO LEARN A TRADE, FIND A JOB, AND/OR BUILD A BETTER HOME; REUNITE CHILDREN WITH THEIR FAMILIES AFTER REHABILITATION AND PROVIDE ASSISTANCE TO ENSURE SUCCESS.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO ASSIST STREETLIGHT IN FULFILLING THEIR MISSION OF BUILDING A CENTER AND HELPING STREET KIDS GET THE CARE THEY NEED IN THE FORMS OF EDUCATION, FOOD, HEALTHCARE, SHELTER AND OPPORTUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE-PRESIDENT, NATALIE AND DANIEL HERRINGTON, ARE MARRIED. JOE STEPHENS, BOARD MEMBER, IS THE FATHER OF NATALIE HERRINGTON, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD WILL REVIEW THE 2016 FORM 990 AT ITS NEXT MEETING AFTER THE RETURN IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACTIVITY IS MONITORED BY THE ORGANIZATION OFFICERS TO ENSURE NO CONFLICTS OF INTEREST HAVE OCCURED. NO BUSINESS IS CONDUCTED WITH RELATED PARTIES OR ANY BOARD OF DIRECTORS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NATALIE HERRINGTON - 1200 MILL CREEK BLVD, A208, MILL CREEK, WA 98012. DANIEL HERRINGTON - 1200 MILL CREEK BLVD, A208, MILL CREEK, WA 98012. ASHLEY BERRY - 3916 COKER ROAD, MADISON, MS 39110. JOE STEPHENS - 116 CAMDEN TRAIL, MADISON, MS 39110. KATHY VAN CLEAVE - 1105 FIFTH STREET ST, MAGEE, MS 39111. JIM ROMACK - 6830 HIGHLAND DRIVE, EVERETT, WA 98203.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt027621
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt027621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114322
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094329
IRS990/TotalFunctionalExpensesGrp/TotalAmt098186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011485
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094329
IRS990/TotalReportableCompFromOrgAmt028734
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07440
IRS990/TravelGrp/TotalAmt07440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016136
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 MILL CREEK BLVD A208
IRS990/USAddress/CityNm0MILL CREEK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098012
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ELLIPSISINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE HERRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018987544
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLIPSIS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0811503095
ReturnHeader/Filer/PhoneNum06018987544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 829
ReturnHeader/Filer/USAddress/CityNm0MAGEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0391110829
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6FEB653B7CBD944ED9077C2E1431B791E8CFD6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.149.185
ReturnHeader/FilingSecurityInformation/IPDt02017-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:56:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640870042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARLOW WALKER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0282 MAXEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039042
ReturnHeader/PreparerPersonGrp/PhoneNum06018251310
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S BARLOW CPA
ReturnHeader/ReturnTs02017-06-20T16:00:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,621
Liabilities
$11,485
Net assets
$16,136
Revenue
$114,322
Expenses
$98,186
Net income
$16,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.80$0.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.17$1.18$0.01
2017Summary only. Only limited summary data is available for this year.$0.19$0.01$0.17$1.07$1.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.16$1.14$0.98$0.16