Civic Intelligence

Elaine

EIN 81-1989463 • 501(c)3 • Phoenix, AZ

Profile

Elaine connects Arizonas homeless and underserved (e.g. low income, uninsured, seniors) to social and community services vital to an individuals health and wellbeing. By providing empathetic and accessible transportation, we reduce barriers to the Social Determinants of Health.

1075 W Jackson StPhoenix, AZ 85007

elaineaz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$169,577

Down $125,997 (-43%) from 2024

Liabilities

Down

$62,204

Down $60,455 (-49%) from 2024

Net Assets

Down

$107,373

Down $65,542 (-38%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Up

$501,009

Up $4,077 (+0.8%) from 2024

Expenses

Down

$566,551

Down $4,066 (-0.7%) from 2024

Net Income

Up

-$65,542

Up $8,143 (+11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $98,043Liabilities 2019: $13,9882019Assets 2020: $207,521Liabilities 2020: $4,635Net Assets 2020: $202,8862020Assets 2021: $140,786Liabilities 2021: $4,901Net Assets 2021: $135,8852021Assets 2022: $401,709Liabilities 2022: $87,235Net Assets 2022: $314,4742022Assets 2023: $303,155Liabilities 2023: $78,222Net Assets 2023: $224,9332023Assets 2024: $295,574Liabilities 2024: $122,659Net Assets 2024: $172,9152024Assets 2025: $169,577Liabilities 2025: $62,204Net Assets 2025: $107,3732025

Highlighted filing

2025

Assets$169,577
Liabilities$62,204
Net Assets$107,373
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $145,000Expenses 2019: $60,944Net Income 2019: $84,0562019Revenue 2020: $293,148Expenses 2020: $174,317Net Income 2020: $118,8312020Revenue 2021: $146,122Expenses 2021: $213,123Net Income 2021: -$67,0012021Revenue 2022: $425,756Expenses 2022: $312,975Net Income 2022: $112,7812022Revenue 2023: $379,723Expenses 2023: $469,264Net Income 2023: -$89,5412023Revenue 2024: $496,932Expenses 2024: $570,617Net Income 2024: -$73,6852024Revenue 2025: $501,009Expenses 2025: $566,551Net Income 2025: -$65,5422025

Highlighted filing

2025

Revenue$501,009
Expenses$566,551
Net Income-$65,542
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,577
Liabilities
$62,204
Net assets
$107,373
Revenue
$501,009
Expenses
$566,551
Net income
-$65,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.62$1.07$5.01$5.67$0.66
2024Detailed filing. Detailed filing data is available for this year.$2.96$1.23$1.73$4.97$5.71$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.78$2.25$3.80$4.69$0.90
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.87$3.14$4.26$3.13$1.13
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$1.46$2.13$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.03$2.93$1.74$1.19
2019Summary only. Only limited summary data is available for this year.$0.98$0.14$1.45$0.61$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 25, 2026
Return Version
2025v4.0
Gross Receipts
$501,009
Mission and Program Overview

Mission

Elaine connects arizonas homeless and underserved (e.g. Low income, uninsured, seniors) to social and community services vital to an individuals health and wellbeing.

Elaine connects Arizonas homeless and underserved (e.g. low income, uninsured, seniors) to social and community services vital to an individuals health and wellbeing. By providing empathetic and accessible transportation, we reduce barriers to the Social Determinants of Health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,598$145,414▼ $91,184
Accounts Receivable$21,667$0▼ $21,667
Prepaid Expenses and Deferred Charges$8,677$12,843▲ $4,166
Land, Buildings, and Equipment, Net$28,632$11,320▼ $17,312
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$295,574$169,577▼ $125,997
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,602$27,283▼ $1,319
Other Liabilities$72,500$18,750▼ $53,750
Mortgage Notes Payable Secured by Investment Property$21,557$16,171▼ $5,386
Total Liabilities$122,659$62,204▼ $60,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,915$107,373▼ $65,542
Total Net Assets Fund Balance$172,915$107,373▼ $65,542
Total Liabilities and Net Assets / Fund Balance$295,574$169,577▼ $125,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,320$119,821$131,141
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Vivienne GellertFounder/chair
Dr Garth GemarDirector
Dr Kim LucasDirector
Jeff TaylorDirector
Krystal RobinsonDirector
William CornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,240
Program Service Revenue
$44,769
Investment Income
$0
Other Revenue
$0
All Other Contributions
$456,240
Change in Net Assets
$-65,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,253
Other Expenses$166,298
Total Fundraising Expense$82,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,199$43,011$43,011$360,221
Fees for Services Other$594$10,698$30,638$41,930
Insurance$36,671$3,310$914$40,895
Payroll Taxes$30,424$4,804$4,804$40,032
Depreciation Depletion$17,312--$17,312
Travel$11,173--$11,173
All Other Expenses$7,756$884$1,284$9,924
Other Expenses$5,962$941$941$7,844
Interest$1,333$211$211$1,755
Advertising--$200$200
Total Functional Expenses$419,335$64,536$82,680$566,551
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$18,750
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 will be reviewed by the treasurer.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation copy of the annual form 990 will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Elaine
EIN
81-1989463
Phone
6028481717
Address
1075 W Jackson St, Phoenix, AZ 85007

Signing Officer

Name
William Corn
Title
Treasurer
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Corn
Formed
2016
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Darrin J Riley CPA PLC
Address
2198 E Camelback Rd Ste 370, Phoenix, AZ 85016
Preparer
Darrin J Riley CPA
Phone
4804218430
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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/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION COPY OF THE ANNUAL FORM 990 WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elaine
ReturnHeader/Filer/BusinessNameControlTxt0ELAI
ReturnHeader/Filer/EIN0811989463
ReturnHeader/Filer/PhoneNum06028481717
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 W Jackson St
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270733529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrin J Riley CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02198 E Camelback Rd Ste 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum04804218430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRIN J RILEY CPA
ReturnHeader/ReturnTs02026-03-25T12:30:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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