Civic Intelligence

Ellipsis International

990 • Fiscal year 2018 • EIN 81-1503095

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

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

(601) 709-9495

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$23,333

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$16,776

Down $1,835 (-9.9%) from 2017

Net Assets

Down

$15,810

Down $1,435 (-8.3%) from 2017

Liabilities

Down

$966

Down $400 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Up

$117,000

Up $10,097 (+9.4%) from 2017

Expenses

Up

$118,400

Up $2,506 (+2.2%) from 2017

Net Income

Up

-$1,400

Up $7,591 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2018

Assets$16,776
Liabilities$966
Net Assets$15,810
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

2018

Revenue$117,000
Expenses$118,400
Net Income-$1,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$117,000
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,370$13,618▼ $752
Land, Buildings, and Equipment, Net$4,241$3,158▼ $1,083
Total Assets$18,611$16,776▼ $1,835
Liabilities
Other Liabilities$1,366$966▼ $400
Total Liabilities$1,366$966▼ $400
Net Assets / Fund Balance
Unrestricted Net Assets$9,295$9,249▼ $46
Temporarily Rstr Net Assets$7,950$6,561▼ $1,389
Total Net Assets Fund Balance$17,245$15,810▼ $1,435
Total Liabilities and Net Assets / Fund Balance$18,611$16,776▼ $1,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,158$2,256-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie HerringtonPresidentFT$23,333$23,333
Daniel HerringtonVice PresidePT$18,750$18,750
Ashley BerryTreasurerPT$2,200$2,200

Board Members and Trustees

NameTitle
Brian CashmanDirector
Joe StephensDirector
Jonathan TrollDirector
Kathy Van CleaveDirector
Kate BrooksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,304
Program Service Revenue
$22,696
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,304
Change in Net Assets
$-1,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,126
Other Expenses$48,274
Total Fundraising Expense$2,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,936$12,984-$64,920
Travel$29,493-$809$30,302
Payroll Taxes$4,165$1,041-$5,206
All Other Expenses$949$342$578$1,869
Insurance-$1,680-$1,680
Information Technology-$1,176$296$1,472
Other Expenses$5,461$1,083-$1,083
Office Expenses$483$69$117$669
Fees for Services Other$151$400-$551
Advertising--$338$338
Conferences and Meetings-$15-$15
Total Functional Expenses$92,638$23,624$2,138$118,400
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$966
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joe stephens natalie herrington board member president father/daughter natalie herrington daniel herrington president vice-pres married”

Form 990, Page 6, Part VI, Line 9

“Joe stephens 116 camden trail madison , ms 39110 kathy van cleave 1105 fifth street magee, ms 39111 natalie herrington 116 camden trail madison, ms 39110 daniel herrington 116 camden trail madison, ms 39110 ashley berry 1675 lakeland drive suite 102 jackson, ms 39216 kate brooks 224 steamboat drive coppell, tx 75019 jonathan troll 11904 12th street se lake stevens, wa 98258 brian cashman 8437 white oak los angeles, ca 91325”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990.”

Form 990, Page 6, Part VI, 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 director members.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ellipsis International
EIN
81-1503095
Phone
6017099495
Address
PO BOX 829, MAGEE, MS 39111

Signing Officer

Name
Ashley Berry
Title
Treasurer
Phone
6017099495
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Herrington
Formed
2016
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
10

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
105 WEST WASHINGTON STREET A1, RIDGELAND, MS 39157
Preparer
Robert E Cordle CPA
Phone
6019820010
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE STEPHENS NATALIE HERRINGTON BOARD MEMBER PRESIDENT FATHER/DAUGHTER NATALIE HERRINGTON DANIEL HERRINGTON PRESIDENT VICE-PRES MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOE STEPHENS 116 CAMDEN TRAIL MADISON , MS 39110 KATHY VAN CLEAVE 1105 FIFTH STREET MAGEE, MS 39111 NATALIE HERRINGTON 116 CAMDEN TRAIL MADISON, MS 39110 DANIEL HERRINGTON 116 CAMDEN TRAIL MADISON, MS 39110 ASHLEY BERRY 1675 LAKELAND DRIVE SUITE 102 JACKSON, MS 39216 KATE BROOKS 224 STEAMBOAT DRIVE COPPELL, TX 75019 JONATHAN TROLL 11904 12TH STREET SE LAKE STEVENS, WA 98258 BRIAN CASHMAN 8437 WHITE OAK LOS ANGELES, CA 91325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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 DIRECTOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,776
Liabilities
$966
Net assets
$15,810
Revenue
$117,000
Expenses
$118,400
Net income
-$1,400
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