Civic Intelligence

Eldertlc Inc

EIN 81-4206947 • 501(c)3 • Scottsdale, AZ

Profile

Eldertlc provides essential and meaningful gifts to low income residents in senior care facilities during the holiday season.

10115 E Bell Rd Ste 107-413Scottsdale, AZ 85260

www.eldertlc.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$92,476

Down $21,452 (-19%) from 2021

Liabilities

Up

$7,626

Up $2,067 (+37%) from 2021

Net Assets

Down

$84,850

Down $23,519 (-22%) from 2021

Revenue

Up

$44,694

Up $3,124 (+7.5%) from 2021

Expenses

Up

$68,213

Up $35,591 (+109%) from 2021

Net Income

Down

-$23,519

Down $32,467 (-363%) from 2021

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $103,834Liabilities 2020: $4,413Net Assets 2020: $99,4212020Assets 2021: $113,928Liabilities 2021: $5,559Net Assets 2021: $108,3692021Assets 2022: $92,476Liabilities 2022: $7,626Net Assets 2022: $84,8502022

Highlighted filing

2022

Assets$92,476
Liabilities$7,626
Net Assets$84,850

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $53,304Expenses 2020: $30,210Net Income 2020: $23,0942020Revenue 2021: $41,570Expenses 2021: $32,622Net Income 2021: $8,9482021Revenue 2022: $44,694Expenses 2022: $68,213Net Income 2022: -$23,5192022

Highlighted filing

2022

Revenue$44,694
Expenses$68,213
Net Income-$23,519

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$44,694
Mission and Program Overview

Mission

Eldertlc provides essential and meaningful gifts to low income residents in senior care facilities during the holiday season.

Program Services

DescriptionGrantsExpenses
ELDER TLC PROVIDES ESSENTIAL AND MEANINGFUL GIFTS TO LOW INCOME RESIDENTS IN SENIOR CARE FACILITIES DURING THE HOLIDAY SEASON.-$58,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHLEEN HARTMANDirectorFT$0--
LINDA STANCIUPresidentFT$0--
TRACY SCHWEITZERDirector-$0--
ANNE BETTISVice President-$0--
SUE LEHMANSecretary-$0--
AMBER NUGENTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Eldertlc Inc
EIN
81-4206947
Phone
6028884322
Address
10115 E BELL RD STE 107-413, SCOTTSDALE, AZ 85260

Signing Officer

Name
Linda Stanciu
Title
President
Signed
2023-08-16
Discuss with paid preparer
Yes

Preparer

Firm
KOELLER THOMPSON CPAs PLLC
Address
950 WEST ELLIOT ROAD SUITE 206, TEMPE, AZ 85284
Preparer
Amy M Thompson CPA
Phone
4806562530
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $216

Other Expenses.1002

Office Expenses $326

Other Expenses.1012

Insurance $1715

Other Expenses.1

PROGRAM EXPENSES $58814

Other Expenses.2

UTILITIES $2712

Other Expenses.3

MOVING EXP $2314

Other Expenses.4

Dues & subscriptions $591

Other Expenses.5

MERCHANT FEES $388

Other Expenses.6

GIFTS $270

Other Expenses.8

WEBSITE $204

Other Expenses.9

BANK FEES $40

Other Expenses.10

LICENSES & PERMITS $10

Other Assets.1005

Accounts Receivable - Beginning $40 Accounts Receivable - Ending $0

Other Assets.1010

Inventories - Beginning $73134 Inventories - Ending $42277

Other Assets.1

SECURITY DEPOSIT - Beginning $750 SECURITY DEPOSIT - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $74 Accounts Payable and Accrued Expenses - Ending $2227

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $5485 CREDIT CARD PAYABLE - Ending $5399

Raw XML Appendix190 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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