Civic Intelligence

Elite Performance Academy Insighting Souls to Action

990EZ • Fiscal year 2020 • EIN 81-2609195

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

23391 Water CircleBoca Raton, FL 33486

(602) 448-0086

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

34th percentile

-3.9%

Higher net margin than 34% 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

97th percentile

693%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$36,643

Up $32,025 (+693%) from 2019

Net Assets

Up

$5,643

Up $1,025 (+22%) from 2019

Liabilities

$31,000

No earlier filing loaded for comparison.

Revenue

Up

$83,877

Up $9,058 (+12%) from 2019

Expenses

Up

$87,125

Up $16,309 (+23%) from 2019

Net Income

Down

-$3,248

Down $7,251 (-181%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $615Liabilities 2018: $0Net Assets 2018: $6152018Assets 2019: $4,618Net Assets 2019: $4,6182019Assets 2020: $36,643Liabilities 2020: $31,000Net Assets 2020: $5,6432020Assets 2021: $39,207Liabilities 2021: $30,000Net Assets 2021: $53,8302021Assets 2022: $38,331Liabilities 2022: $30,000Net Assets 2022: $8,3312022Assets 2023: $0Net Assets 2023: $6,6352023

Highlighted filing

2020

Assets$36,643
Liabilities$31,000
Net Assets$5,643

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $67,038Expenses 2018: $68,242Net Income 2018: -$1,2042018Revenue 2019: $74,819Expenses 2019: $70,816Net Income 2019: $4,0032019Revenue 2020: $83,877Expenses 2020: $87,125Net Income 2020: -$3,2482020Revenue 2021: $136,291Expenses 2021: $118,828Net Income 2021: $17,4632021Revenue 2022: $106,180Expenses 2022: $107,056Net Income 2022: -$8762022Revenue 2023: $87,704Expenses 2023: $91,056Net Income 2023: -$3,3522023

Highlighted filing

2020

Revenue$83,877
Expenses$87,125
Net Income-$3,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.0
Gross Receipts
$83,877
Mission and Program Overview

Mission

Funding victims of oppression, trauma, violence

Elite foundation will eradicate the devastating impact of sexual exploitation and trafficking by educating and empowering women and children to evolve into thriving survisors. We believe that early adverse experiences of life that create potential vulnerabliities to sexual exploitation and trafficking can be prevented through awareness education, empowerment and evolution through leadership training.

Program Services

DescriptionGrantsExpenses
WE PROVIDE GAP IN MENTAL HEALTH SERVICES TO 88 VICTIMS AND TRAMA INFORMED CARE, PREVENTION AND EDUCATION AROUND HUMAN SEXUAL EXPLOITATION AND TRAFFICKING FOR ALL AGES.$21,847-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA VERADirectorPT$0--
WENDY ELLIOTDirectorPT$0--
JOHN HUICEOPT$0--
HAMISH REEDCFOPT$0--
TINA RAINSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Elite Performance Academy Insighting
EIN
81-2609195
Phone
6024480086
Address
23391 WATER CIRCLE, BOCA RATON, FL 33486

Signing Officer

Name
Wendy Elliot
Title
Director
Signed
2021-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Shoop & Co LLC
Address
733 West University Drive, Tempe, AZ 85281
Preparer
Steven R Shoop
Phone
4807844422
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $15455

Other Expenses.1002

Office Expenses $1639

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $1884

Other Expenses.1012

Insurance $971

Other Expenses.1

MEMBERSHIPS $9684

Other Expenses.2

MARKETING $4024

Other Expenses.3

SUPPLIES $3534

Other Expenses.4

MISCELLANEOUS $1668

Other Expenses.5

TELEPHONE $1515

Other Expenses.6

Printing & reproduction $769

Total Liabilities.1002

Grants Payable - Beginning $0 Grants Payable - Ending $31000

Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY ELLIOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum06024480086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023391 WATER CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033486
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083877
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034664
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036643
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083877
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05643
IRS990EZ/OccupancyRentUtltsAndMaintAmt011318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA VERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAMISH REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA RAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELITE FOUNDATION WILL ERADICATE THE DEVASTATING IMPACT OF SEXUAL EXPLOITATION AND TRAFFICKING BY EDUCATING AND EMPOWERING WOMEN AND CHILDREN TO EVOLVE INTO THRIVING SURVISORS. WE BELIEVE THAT EARLY ADVERSE EXPERIENCES OF LIFE THAT CREATE POTENTIAL VULNERABLIITIES TO SEXUAL EXPLOITATION AND TRAFFICKING CAN BE PREVENTED THROUGH AWARENESS EDUCATION, EMPOWERMENT AND EVOLUTION THROUGH LEADERSHIP TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE GAP IN MENTAL HEALTH SERVICES TO 88 VICTIMS AND TRAMA INFORMED CARE, PREVENTION AND EDUCATION AROUND HUMAN SEXUAL EXPLOITATION AND TRAFFICKING FOR ALL AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087125
IRS990EZ/TotalProgramServiceExpensesAmt021847
IRS990EZ/TotalRevenueAmt083877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219143
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0219143
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067038
IRS990ScheduleA/Total509Grp/TotalAmt0219143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $15455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $1884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS $9684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING $4024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $1668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING & REPRODUCTION $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grants Payable - Beginning $0 Grants Payable - Ending $31000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY ELLIOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELITE PERFORMANCE ACADEMY INSIGHTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOULS TO ACTION
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
ReturnHeader/Filer/EIN0812609195
ReturnHeader/Filer/PhoneNum06024480086
ReturnHeader/Filer/USAddress/AddressLine1Txt023391 WATER CIRCLE
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033486
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472616027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shoop & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 West University Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum04807844422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Shoop
ReturnHeader/ReturnTs02021-07-22T08:51:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIOT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings