Civic Intelligence

Ellipsis International

990 • Fiscal year 2020 • EIN 81-1503095

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-104%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,745 (-100%) from 2019

Net Assets

Down

$0

Down $8,874 (-100%) from 2019

Liabilities

Down

$0

Down $1,871 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$7,104

Down $73,114 (-91%) from 2019

Expenses

Down

$14,458

Down $71,613 (-83%) from 2019

Net Income

Down

-$7,354

Down $1,501 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$7,104
Expenses$14,458
Net Income-$7,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$7,104
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$8,670--
Land, Buildings, and Equipment, Net$2,075--
Total Assets$10,745$0▼ $10,745
Liabilities
Other Liabilities$1,871--
Total Liabilities$1,871$0▼ $1,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,888--
Net Assets With Donor Restrictions$986--
Total Net Assets Fund Balance$8,874$0▼ $8,874
Total Liabilities and Net Assets / Fund Balance$10,745$0▼ $10,745
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,104
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,104
Change in Net Assets
$-7,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,407
Other Expenses$4,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,733$1,934-$9,667
Payroll Taxes$592$148-$740
Information Technology-$541-$541
Fees for Services Legal-$300-$300
Other Expenses$1,909$291-$291
Depreciation Depletion-$271-$271
Total Functional Expenses$10,234$4,224$0$14,458
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
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”

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
2021-05-14
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
1
Volunteers
1

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 271”

Raw XML Appendix319 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0AS OF APRIL 30, 2020, ELLIPSIS INTERNATIONAL HAS FILED WITH THE CHARITIES DIVISION OF THE MISSISSIPPI SECRETARY OF STATE THE ARTICLES OF DISSOLUTION UPON THE VOTE AND APPROVAL OF THE BOARD OF ELLIPSIS INTERNATIONAL. THE ASSETS REMAINING IN THE CUSTODY OF ELLIPSIS INTERNATIONAL CONSIST OF CASH ONLY IN A WELLS FARGO BANK ACCOUNT. THESE FUNDS WILL BE DISTRIBUTED TO NATALIE HERRINGTON AS THESE FUNDS WILL COMPENSATE HER FOR HER FINAL PAY AS PRESIDENT OF ELLIPSIS INTERNATIONAL.
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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
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 271
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06017099495
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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ReturnHeader/Filer/PhoneNum06017099495
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 WEST WASHINGTON STREET A1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
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ReturnHeader/ReturnTs02021-05-17T12:30:58-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,104
Expenses
$14,458
Net income
-$7,354
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