Civic Intelligence

Ellipsis International

990 • Fiscal year 2019 • EIN 81-1503095

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

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

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$10,745

Down $6,031 (-36%) from 2018

Net Assets

Down

$8,874

Down $6,936 (-44%) from 2018

Liabilities

Up

$1,871

Up $905 (+94%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Down

$80,218

Down $36,782 (-31%) from 2018

Expenses

Down

$86,071

Down $32,329 (-27%) from 2018

Net Income

Down

-$5,853

Down $4,453 (-318%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$10,745
Liabilities$1,871
Net Assets$8,874
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$80,218
Expenses$86,071
Net Income-$5,853
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$80,218
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$13,618$8,670▼ $4,948
Land, Buildings, and Equipment, Net$3,158$2,075▼ $1,083
Total Assets$16,776$10,745▼ $6,031
Liabilities
Other Liabilities$966$1,871▲ $905
Total Liabilities$966$1,871▲ $905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,249$7,888▼ $1,361
Net Assets With Donor Restrictions$6,561$986▼ $5,575
Total Net Assets Fund Balance$15,810$8,874▼ $6,936
Total Liabilities and Net Assets / Fund Balance$16,776$10,745▼ $6,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,075$3,339-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Natalie HerringtonPresident
Brian CashmanDirector
Joe StephensDirector
Jonathan TrollDirector
Kathy Van CleaveDirector
Kate BrooksSecretary
Ashley BerryTreasurer
Daniel HerringtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,085
Program Service Revenue
$23,133
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,085
Change in Net Assets
$-5,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,452
Other Expenses$35,619
Total Fundraising Expense$1,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,494$9,373-$46,867
Travel$20,651-$1,226$21,877
Payroll Taxes$2,868$717-$3,585
Information Technology-$1,296$239$1,535
All Other Expenses$229$364$38$631
Office Expenses$453$122-$575
Other Expenses$447$1,279$7$454
Insurance-$349-$349
Total Functional Expenses$68,975$15,586$1,510$86,071
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$1,871
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 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
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
2020-06-11
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
3
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,083”

Raw XML Appendix341 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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1,083
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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ReturnHeader/FilingSecurityInformation/IPTm010:15:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
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ReturnHeader/ReturnTs02020-06-11T10:15:43-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,745
Liabilities
$1,871
Net assets
$8,874
Revenue
$80,218
Expenses
$86,071
Net income
-$5,853
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