Civic Intelligence

Elaine

990 • Fiscal year 2021 • EIN 81-1989463

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 08, 2022

Organization ProfileELAINEAZ.ORG
1075 W Jackson StreetPhoenix, AZ 85007

(602) 384-1432

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$140,786

Down $66,735 (-32%) from 2020

Net Assets

Down

$135,885

Down $67,001 (-33%) from 2020

Liabilities

Up

$4,901

Up $266 (+5.7%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Down

$146,122

Down $147,026 (-50%) from 2020

Expenses

Up

$213,123

Up $38,806 (+22%) from 2020

Net Income

Down

-$67,001

Down $185,832 (-156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$140,786
Liabilities$4,901
Net Assets$135,885
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$146,122
Expenses$213,123
Net Income-$67,001
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2022
Return Version
2021v4.0
Gross Receipts
$146,122
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$202,059$82,952▼ $119,107
Pledges and Grants Receivable-$53,500-
Prepaid Expenses and Deferred Charges$5,462$4,334▼ $1,128
Total Assets$207,521$140,786▼ $66,735
Liabilities
Other Liabilities$3,621$2,892▼ $729
Accounts Payable and Accrued Expenses$1,014$2,009▲ $995
Total Liabilities$4,635$4,901▲ $266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,886$135,885▼ $67,001
Total Net Assets Fund Balance$202,886$135,885▼ $67,001
Total Liabilities and Net Assets / Fund Balance$207,521$140,786▼ $66,735
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$146,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,122
Change in Net Assets
$-67,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,712
Other Expenses$61,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,712--$151,712
Office Expenses$24,369--$24,369
Insurance$20,423--$20,423
Fees for Services Other$13,415--$13,415
Occupancy$2,400--$2,400
Advertising$804--$804
Total Functional Expenses$213,123$0$0$213,123
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$2,892
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
1075 W JACKSON STREET, PHOENIX, AZ 85007

Signing Officer

Name
William Corn
Title
Treasurer
Phone
6023841432
Signed
2022-03-08

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”

Raw XML Appendix298 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/Filer/EIN0811989463
ReturnHeader/Filer/PhoneNum06023841432
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN K WALKER CPA
ReturnHeader/ReturnTs02022-03-29T14:11:48-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,786
Liabilities
$4,901
Net assets
$135,885
Revenue
$146,122
Expenses
$213,123
Net income
-$67,001
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