Civic Intelligence

Elaine

990 • Fiscal year 2024 • EIN 81-1989463

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 24, 2025

Organization Profileelaineaz.org
1075 W Jackson StPhoenix, AZ 85007

(480) 225-3099

Siviq Scores

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

Liabilities / Assets

85th percentile

0.41x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 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.

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$295,574

Down $7,581 (-2.5%) from 2023

Net Assets

Down

$172,915

Down $52,018 (-23%) from 2023

Liabilities

Up

$122,659

Up $44,437 (+57%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Up

$496,932

Up $117,209 (+31%) from 2023

Expenses

Up

$570,617

Up $101,353 (+22%) from 2023

Net Income

Up

-$73,685

Up $15,856 (+18%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2024

Assets$295,574
Liabilities$122,659
Net Assets$172,915
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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

2024

Revenue$496,932
Expenses$570,617
Net Income-$73,685
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.1
Gross Receipts
$526,790
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,257$236,598▲ $48,341
Land, Buildings, and Equipment, Net$97,919$28,632▼ $69,287
Accounts Receivable-$21,667-
Prepaid Expenses and Deferred Charges$16,979$8,677▼ $8,302
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$303,155$295,574▼ $7,581
Other Assets Total-$0-
Liabilities
Other Liabilities-$72,500-
Accounts Payable and Accrued Expenses$18,062$28,602▲ $10,540
Mortgage Notes Payable Secured by Investment Property$60,160$21,557▼ $38,603
Total Liabilities$78,222$122,659▲ $44,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,933$172,915▼ $52,018
Total Net Assets Fund Balance$224,933$172,915▼ $52,018
Total Liabilities and Net Assets / Fund Balance$303,155$295,574▼ $7,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,632$102,509$131,141
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dr Garth GemarDirector
Dr Kim LucasDirector
Jeff TaylorDirector
Krystal RobinsonDirector
Eric BarrCEO
Vivienne GellertFounder/preside
Bill CornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,342
Program Service Revenue
$32,500
Investment Income
$90
Other Revenue
$0
All Other Contributions
$464,342
Change in Net Assets
$-73,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,932
Total Revenue per Audited Statements
$496,932
Total Revenue per Form 990
$496,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,370
Other Expenses$188,247
Total Fundraising Expense$100,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,692$40,987$40,987$344,666
Insurance$36,673$3,277$517$40,467
Depreciation Depletion$39,429--$39,429
Payroll Taxes$28,736$4,484$4,484$37,704
All Other Expenses$14,359$1,214$1,213$16,786
Travel$13,129--$13,129
Other Expenses$4,111$348$348$4,807
Fees for Services Other$2,225$1,322$322$3,869
Interest$2,220$346$346$2,912
Advertising--$115$115
Total Functional Expenses$417,505$52,703$100,409$570,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,617
Total Expenses per Audited Statements$570,617
Total Expenses per Form 990$570,617
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$72,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“Eric barr and william corn will review the 990 together.”

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
4802253099
Address
1075 W Jackson St, Phoenix, AZ 85007

Signing Officer

Name
William Corn
Title
Treasurer
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Corn
Formed
2016
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Darrin J Riley CPA PLC
Address
2198 E Camelback Rd Ste 370, Phoenix, AZ 85016
Preparer
Darrin J Riley CPA
Phone
4804218430
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Elaine, Inc. is organized as Arizona non-profit corporations and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). The Organization has been determined not to be a private foundation under Sections 509(a)(1) and 170(b)(1)(A)(vi). Accordingly, contributions to the Organization qualify for the charitable contribution deduction under Section 170. TheOrganization is required to annually file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is generally subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined the Organization has no taxable unrelated business income related to its activities and it has not filed the Exempt Organization Business Income Tax Return (IRS Form 990-T), or its Arizona equivalent, Form 99-T. The tax years ended 2021, 2022, and 2023 are still open to audit for both federal and state purposes.Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt028736
IRS990/PayrollTaxesGrp/TotalAmt037704
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08677
IRS990/PrincipalOfficerNm0WILLIAM CORN
IRS990/PriorPeriodAdjustmentsAmt021667
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0transportation services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379723
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146632
IRS990/PYRevenuesLessExpensesAmt0-89541
IRS990/PYSalariesCompEmpBnftPaidAmt0322632
IRS990/PYTotalExpensesAmt0469264
IRS990/PYTotalRevenueAmt0379723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73685
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01709091
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01709091
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01709091
IRS990ScheduleA/TotalSupportAmt01709091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131141
IRS990ScheduleD/ExpensesSubtotalAmt0570617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt0496932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Elaine, Inc. is organized as Arizona non-profit corporations and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). The Organization has been determined not to be a private foundation under Sections 509(a)(1) and 170(b)(1)(A)(vi). Accordingly, contributions to the Organization qualify for the charitable contribution deduction under Section 170. TheOrganization is required to annually file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is generally subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined the Organization has no taxable unrelated business income related to its activities and it has not filed the Exempt Organization Business Income Tax Return (IRS Form 990-T), or its Arizona equivalent, Form 99-T. The tax years ended 2021, 2022, and 2023 are still open to audit for both federal and state purposes.Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028632
IRS990ScheduleD/TotalExpensesPerForm990Amt0570617
IRS990ScheduleD/TotalLiabilityAmt072500
IRS990ScheduleD/TotalRevenuePerForm990Amt0496932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0496932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570617
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC BARR AND WILLIAM CORN WILL REVIEW THE 990 TOGETHER.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303155
IRS990/TotalAssetsEOYAmt0295574
IRS990/TotalAssetsGrp/BOYAmt0303155
IRS990/TotalAssetsGrp/EOYAmt0295574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0464342
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078222
IRS990/TotalLiabilitiesEOYAmt0122659
IRS990/TotalLiabilitiesGrp/BOYAmt078222
IRS990/TotalLiabilitiesGrp/EOYAmt0122659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172915
IRS990/TotalProgramServiceExpensesAmt0417505
IRS990/TotalProgramServiceRevenueAmt032500
IRS990/TotalRevenueGrp/ExclusionAmt090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295574
IRS990/TravelGrp/ProgramServicesAmt013129
IRS990/TravelGrp/TotalAmt013129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0elaineaz.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,574
Liabilities
$122,659
Net assets
$172,915
Revenue
$496,932
Expenses
$570,617
Net income
-$73,685
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