Civic Intelligence

Elaine

990 • Fiscal year 2020 • EIN 81-1989463

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization ProfileELAINEAZ.ORG
220 S 12th AvenuePhoenix, AZ 85007

(602) 384-1432

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

84th percentile

41%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

86th percentile

$26,596

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

89th percentile

112%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$207,521

Up $109,478 (+112%) from 2019

Net Assets

$202,886

No earlier filing loaded for comparison.

Liabilities

Down

$4,635

Down $9,353 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Up

$293,148

Up $148,148 (+102%) from 2019

Expenses

Up

$174,317

Up $113,373 (+186%) from 2019

Net Income

Up

$118,831

Up $34,775 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2020

Assets$207,521
Liabilities$4,635
Net Assets$202,886
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$293,148
Expenses$174,317
Net Income$118,831
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$293,148
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. By providing empathetic and accessible transportation, we reduce barriers to the Social Determinants of Health.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,033$202,059▲ $104,026
Prepaid Expenses and Deferred Charges$10$5,462▲ $5,452
Total Assets$98,043$207,521▲ $109,478
Liabilities
Other Liabilities$4,560$3,621▼ $939
Accounts Payable and Accrued Expenses$9,428$1,014▼ $8,414
Total Liabilities$13,988$4,635▼ $9,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,055$202,886▲ $118,831
Total Net Assets Fund Balance$84,055$202,886▲ $118,831
Total Liabilities and Net Assets / Fund Balance$98,043$207,521▲ $109,478
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vivienne GellertFounder/presFT$26,596$26,596

Board Members and Trustees

NameTitle
Bob RamseyDirector
D'ANGELO JOHNSONDirector
Garth GemarDirector
Jeff TaylorDirector
Kim LucasDirector
William CornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,148
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$293,148
Change in Net Assets
$118,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,168
Other Expenses$54,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,168--$120,168
Fees for Services Other$22,290--$22,290
Office Expenses$15,548--$15,548
Insurance$15,418--$15,418
Advertising$493--$493
Occupancy$400--$400
Total Functional Expenses$174,317$0$0$174,317
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
Accrued Payroll$3,621
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
Yes
Other officer compensation reviewed
Yes
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

“Starwest associates starwest associates ceo cfo work for same company”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Elaine Inc
EIN
81-1989463
Phone
6023841432
Address
220 S 12TH AVENUE, PHOENIX, AZ 85007

Signing Officer

Name
William Corn
Title
Treasurer
Phone
6023841432
Signed
2021-08-17

Organization Details

Principal Officer
William Corn
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Price Kong & Co CPA Pa
Address
5300 N CENTRAL AVE 200, PHOENIX, AZ 85012-1410
Preparer
Brian K Walker CPA
Phone
6027766300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“TRANSPORTATION”

Form 990, Part IX, Line 11G

“Contract labor 19,718 0 0 hiring costs 2,572 0 0 total 22,290 0 0”

Raw XML Appendix297 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-09-01T11:02:43-05:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$207,521
Liabilities
$4,635
Net assets
$202,886
Revenue
$293,148
Expenses
$174,317
Net income
$118,831
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