Civic Intelligence

Elm Village Incorporated

EIN 82-0859607 • 501(c)3 • New Haven, CT

990-N Coverage

Profile

Foster Mindfulness And Provide Education For Everyone.

900 Chapel Street 10th FloorNew Haven, CT 06510

www.elmvillage.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,011

Up $2,011 from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,011

Up $5,345 (+160%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$50,277

Down $89,748 (-64%) from 2019

Expenses

Down

$59,648

Down $103,225 (-63%) from 2019

Net Income

Up

-$9,371

Up $13,477 (+59%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2018: $19,514Net Assets 2018: $19,5142018Assets 2019: $0Liabilities 2019: $3,334Net Assets 2019: -$3,3342019Assets 2020: $2,011Net Assets 2020: $2,0112020

Highlighted filing

2020

Assets$2,011
Liabilities-
Net Assets$2,011
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $119,193Expenses 2018: $99,679Net Income 2018: $19,5142018Revenue 2019: $140,025Expenses 2019: $162,873Net Income 2019: -$22,8482019Revenue 2020: $50,277Expenses 2020: $59,648Net Income 2020: -$9,3712020

Highlighted filing

2020

Revenue$50,277
Expenses$59,648
Net Income-$9,371
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,011
Liabilities
-
Net assets
$2,011
Revenue
$50,277
Expenses
$59,648
Net income
-$9,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.50$0.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$1.40$1.63$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.19$1.00$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$50,277
Mission and Program Overview

Mission

Foster Mindfulness And Provide Education For Everyone.

Foster mindfullness and provide education for everyone

Program Services

DescriptionGrantsExpenses
UNITED WAY OF GREATER NEW HAVEN - MINDFULLNESS COURSES & MENTORING$0$22,222
HAMDEN PUBLIC SCHOOLS - YEAR ROUND MINDFULLNESS & MENTORING FOR KIDS AND YOUNG ADULTS$0$18,810
NEW HAVEN PUBLIC SCHOOLS - YEAR ROUND MINDFULLNESS & MENTORING FOR KIDS AND YOUNG ADULTS$0$8,511
COLUMBUS HOUSE - MINDFULLNESS FOR HOMELESS VETERAN$0$440
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
YAHKEEM HOWARDDirectorFT$0--
LYLIAN MOSSBookeeperPT$0--
Filing and Contact Details

Filer

Filer Name
Elm Village Incorporated
EIN
82-0859607
In Care Of
% Yahkeem Howard
Address
900 CHAPEL STREET 10TH FLOOR, New Haven, CT 06510

Signing Officer

Name
Yahkeem Howard
Title
Director
Signed
2021-11-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| REIMBURSEMENT OF $0.69 FROM BILL.COM AND $292.90 FROM PAYCHEX, $294|”

Part I, line 16

“| Other Expenses:, Amount:| OFFICE SUPPLIES & SOFTWARE, $1901.00| TAXES & LICENSES, $415.00| TRAVEL, $682.00| MEALS, $445.00| BANK CHARGES & FEES, $140.00| CLEANING & SANITIZE, $265.00|”

Raw XML Appendix139 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/BooksInCareOfDetail/PersonNm0LYLIAN MOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum06464186289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 JOHN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049983
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9371
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02011
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050277
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02011
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YAHKEEM HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYLIAN MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOOKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03848
IRS990EZ/OtherRevenueTotalAmt0294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER MINDFULLNESS AND PROVIDE EDUCATION FOR EVERYONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLUMBUS HOUSE - MINDFULLNESS FOR HOMELESS VETERAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HAMDEN PUBLIC SCHOOLS - YEAR ROUND MINDFULLNESS & MENTORING FOR KIDS AND YOUNG ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEW HAVEN PUBLIC SCHOOLS - YEAR ROUND MINDFULLNESS & MENTORING FOR KIDS AND YOUNG ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3UNITED WAY OF GREATER NEW HAVEN - MINDFULLNESS COURSES & MENTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28511
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt322222
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059648
IRS990EZ/TotalProgramServiceExpensesAmt049983
IRS990EZ/TotalRevenueAmt050277
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.elmvillage.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $294, REIMBURSEMENT OF $0.69 FROM BILL.COM AND $292.90 FROM PAYCHEX|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt028767
IRS990ScheduleA/SubstantialContributorsTotAmt021216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049983
IRS990ScheduleA/TotalSupportAmt050277
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/ExplanationTxt0| Other Revenues:, Amount:| REIMBURSEMENT OF $0.69 FROM BILL.COM AND $292.90 FROM PAYCHEX, $294|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| OFFICE SUPPLIES & SOFTWARE, $1901.00| TAXES & LICENSES, $415.00| TRAVEL, $682.00| MEALS, $445.00| BANK CHARGES & FEES, $140.00| CLEANING & SANITIZE, $265.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YAHKEEM HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELM VILLAGE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ELMV
ReturnHeader/Filer/EIN0820859607
ReturnHeader/Filer/ForeignPhoneNum02035075810
ReturnHeader/Filer/InCareOfNm0% Yahkeem Howard
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 CHAPEL STREET 10TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0New Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006510
ReturnHeader/ReturnTs02021-11-16T12:09:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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