Civic Intelligence

Eldertlc Inc

990EZ • Fiscal year 2022 • EIN 81-4206947

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

Organization ProfileWWW.ELDERTLC.ORG
10115 E Bell Rd Ste 107-413Scottsdale, AZ 85260

(602) 888-4322

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

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

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

Liabilities / Revenue

85th percentile

0.17x

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

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

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

48th percentile

7.5%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$92,476

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

Net Assets

Down

$84,850

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

Liabilities

Up

$7,626

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

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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
Open 2022 Filing
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
Top Officer Pay78th percentile

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA STANCIU
IRS990EZ/BooksInCareOfDetail/PhoneNum06028884322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010115 E BELL RD STE 107-413
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044694
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092476
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044694
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHLEEN HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA STANCIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY SCHWEITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE BETTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMBER NUGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073924
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042277
IRS990EZ/OtherExpensesTotalAmt067600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELDERTLC PROVIDES ESSENTIAL AND MEANINGFUL GIFTS TO LOW INCOME RESIDENTS IN SENIOR CARE FACILITIES DURING THE HOLIDAY SEASON.
IRS990EZ/PrintingPublicationsPostageAmt0238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELDER TLC PROVIDES ESSENTIAL AND MEANINGFUL GIFTS TO LOW INCOME RESIDENTS IN SENIOR CARE FACILITIES DURING THE HOLIDAY SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07626
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068213
IRS990EZ/TotalProgramServiceExpensesAmt058814
IRS990EZ/TotalRevenueAmt044694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELDERTLC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202594
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0202594
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202594
IRS990ScheduleA/TotalSupportAmt0202594
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $58814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $2712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOVING EXP $2314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $40 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $73134 Inventories - Ending $42277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY DEPOSIT - Beginning $750 SECURITY DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $74 Accounts Payable and Accrued Expenses - Ending $2227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARD PAYABLE - Beginning $5485 CREDIT CARD PAYABLE - Ending $5399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA STANCIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDERTLC INC
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0814206947
ReturnHeader/Filer/PhoneNum06028884322
ReturnHeader/Filer/USAddress/AddressLine1Txt010115 E BELL RD STE 107-413
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812784363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOELLER THOMPSON CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 WEST ELLIOT ROAD SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04806562530
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy M Thompson CPA
ReturnHeader/ReturnTs02023-08-16T07:13:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANCIU
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,476
Liabilities
$7,626
Net assets
$84,850
Revenue
$44,694
Expenses
$68,213
Net income
-$23,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.85$0.45$0.68$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$0.42$0.33$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$0.99$0.53$0.30$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits