Civic Intelligence

Elemental Excelerator Inc.

990 • Fiscal year 2017 • EIN 82-1112859

Mar 30, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.ELEMENTALEXCELERATOR.COM

View Organization Page

1000 Bishop Street No 505Honolulu, HI 96813

(808) 237-5050

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$46,843

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$2,286,772

No earlier filing loaded for comparison.

Net Assets

$2,160,190

No earlier filing loaded for comparison.

Liabilities

$126,582

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin95th percentile

Revenue

$3,333,750

No earlier filing loaded for comparison.

Expenses

$1,173,560

No earlier filing loaded for comparison.

Net Income

$2,160,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2017: $2,286,772Liabilities 2017: $126,582Net Assets 2017: $2,160,1902017Assets 2018: $11,493,275Liabilities 2018: $193,992Net Assets 2018: $11,299,2832018Assets 2019: $19,813,083Liabilities 2019: $541,142Net Assets 2019: $19,271,9412019Assets 2020: $24,490,108Liabilities 2020: $905,635Net Assets 2020: $23,584,4732020Assets 2021: $25,336,495Liabilities 2021: $619,051Net Assets 2021: $24,717,4442021Assets 2022: $32,065,270Liabilities 2022: $1,781,236Net Assets 2022: $30,284,0342022Assets 2023: $47,432,534Liabilities 2023: $1,303,399Net Assets 2023: $46,129,1352023Assets 2024: $55,178,934Liabilities 2024: $1,987,619Net Assets 2024: $53,191,3152024

Highlighted filing

2017

Assets$2,286,772
Liabilities$126,582
Net Assets$2,160,190
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Revenue 2017: $3,333,750Expenses 2017: $1,173,560Net Income 2017: $2,160,1902017Revenue 2018: $14,241,700Expenses 2018: $5,102,607Net Income 2018: $9,139,0932018Revenue 2019: $16,263,075Expenses 2019: $8,290,417Net Income 2019: $7,972,6582019Revenue 2020: $15,915,259Expenses 2020: $11,602,727Net Income 2020: $4,312,5322020Revenue 2021: $17,097,328Expenses 2021: $15,854,563Net Income 2021: $1,242,7652021Revenue 2022: $26,054,295Expenses 2022: $18,932,620Net Income 2022: $7,121,6752022Revenue 2023: $35,742,100Expenses 2023: $19,978,849Net Income 2023: $15,763,2512023Revenue 2024: $34,110,366Expenses 2024: $27,161,787Net Income 2024: $6,948,5792024

Highlighted filing

2017

Revenue$3,333,750
Expenses$1,173,560
Net Income$2,160,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 30, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,333,750
Mission and Program Overview

Mission

Elemental excelerator (organization) is a nonprofit organization whose mission is to advance climate solutions and social impact for communities. The organization conducts a technology funding and deployment program that serves to connect, coach and support entrepreneurs building important, innovative and equitable companies that have the potential for significant impact in the areas of energy, water, transportation, food and agriculture, nature-based solutions and industry. Additionally, in furtherance of its exempt purposes, the organization provides funding and support services to the startups selected for its program to catalyze the implementation and application of the strategies, methods and education provided by the organization to develop, deploy and commercialize these innovative solutions.

Eex conducts an accelerator program for startups that are pursuing innovative technological solutions to challenges in the areas of energy, water, transportation, agriculture and virtual and physical infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,732,401-
Accounts Receivable-$520,907-
Prepaid Expenses and Deferred Charges-$33,464-
Total Assets$0$2,286,772▲ $2,286,772
Liabilities
Accounts Payable and Accrued Expenses-$126,582-
Total Liabilities$0$126,582▲ $126,582
Net Assets / Fund Balance
Unrestricted Net Assets-$1,872,526-
Temporarily Rstr Net Assets-$287,664-
Total Net Assets Fund Balance$0$2,160,190▲ $2,160,190
Total Liabilities and Net Assets / Fund Balance$0$2,286,772▲ $2,286,772
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie MurphyHead of FinanceFT$44,190$2,653$46,843
Dawn LippertDirector/chief Executive Officer-$5,540-$5,540

Board Members and Trustees

NameTitle
Constance LauDirector
Andy KarsnerOfficer
Laurene Powell JobsOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rhodium GroupIndependent Research5 COLUMBUS CIRCLE SUITE 1801, New York, NY 10019$112,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,283,750
Program Service Revenue
$50,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,440,760
Change in Net Assets
$2,160,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,046,086
Revenue Not Reported on Financial Statements
$287,664
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$287,664
Total Revenue per Audited Statements
$3,046,086
Total Revenue per Form 990
$3,333,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,902
Other Expenses$513,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,058$73,636-$477,694
Fees for Services Other$221,922--$221,922
Payroll Taxes$89,219$26,399-$115,618
Office Expenses$5,255$71,188-$76,443
Occupancy$67,588$661-$68,249
Travel$58,218$7,054-$65,272
Current Officers, Directors, Trustees, and Key Employees$4,986$47,397-$52,383
Information Technology$9,876$12,519-$22,395
Fees for Services Accounting-$19,581-$19,581
Pension Plan Contributions$10,963$3,244-$14,207
Conferences and Meetings$4,411$495-$4,906
Insurance-$4,359-$4,359
Other Expenses$325$120-$120
Advertising-$50-$50
Total Functional Expenses$903,669$269,891$0$1,173,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,173,560
Total Expenses per Audited Statements$1,173,560
Total Expenses per Form 990$1,173,560
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Laurene powell jobs and dawn lippert have a business relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization's board are appointed by the class 1 and class 2 members.”

Form 990, Part VI, Section A, Line 7B

“The class 1 member has rights to appoint and remove class 1 directors, appoint the ceo, and approve or veto certain actions of the board.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the board for comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors, officers, key employees, and any person(s) who, based on facts and circumstances, are determined to have substantial influence over eex are covered by the organization's conflict of interest policy. Conflicts of interest are determined by the board or a committee. Persons with potential conflicts will recuse him- or herself from voting or discussions on such matters except to disclose material facts and respond to questions.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is determined and approved by the governing body using data and information provided by the compensation report: an analysis of hawaii nonprofits. Compensation for other officers and key employees is determined and approved by the ceo using data and information provided by the compensation report: an analysis of hawaii nonprofits. These processes are documented in the personnel files.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elemental Excelerator Inc
EIN
82-1112859
Phone
8082375050
Address
1000 BISHOP STREET NO 505, HONOLULU, HI 96813

Signing Officer

Name
Dawn Lippert
Title
CEO
Phone
8082375050
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Lippert
Formed
2017
Legal Domicile
De
Voting Board Members
2
Independent Board Members
1
Employees
18
Volunteers
3

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees : program service expenses 199,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 199,908. Photographer / videographer : program service expenses 22,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,014.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the organization's tax position as of december 31, 2017 and from march 30, 2017 (inception) to december 31, 2017 by reviewing its income tax returns and conferring with its tax advisors, and determined that it had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Increase in temporarily restricted net assets 287,664.”

Raw XML Appendix370 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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IRS990/Desc0THE EEX ACCELERATOR PROGRAM SERVES TO EDUCATE, COACH, AND SUPPORT STARTUPS PURSUING IMPORTANT AND INNOVATIVE TECHNOLOGIES THAT HAVE THE POTENTIAL FOR SIGNIFICANT SOCIETAL IMPACT IN THE AREAS OF ENERGY, WATER, TRANSPORTATION, AGRICULTURE, AND VIRTUAL AND PHYSICAL INFRASTRUCTURE. ADDITIONALLY, IN FURTHERANCE OF ITS EXEMPT PURPOSES, EEX WILL PROVIDE GRANTS TO THE STARTUPS SELECTED FOR THE EEX PROGRAM TO SUPPORT THE IMPLEMENTATION AND APPLICATION OF THE STRATEGIES, METHODS, AND OTHER EDUCATION PROVIDED BY EEX, AND THE DEVELOPMENT AND DEMONSTRATION OF THESE INNOVATIVE SOLUTIONS THAT ARE OTHERWISE CONSIDERED TOO EXPENSIVE AND RISKY FOR A COMMERCIAL BUSINESS OR INVESTOR TO SUPPORT. EEX WILL WORK WITH COMMUNITY, UNIVERSITY, GOVERNMENT, AND NONPROFIT REPRESENTATIVES TO IDENTIFY LOCAL CHALLENGES IN ENERGY, WATER, TRANSPORTATION, AGRICULTURE, AND VIRTUAL AND PHYSICAL INFRASTRUCTURE. ONCE COMMUNITY NEEDS ARE IDENTIFIED, EEX WILL SEEK, RECRUIT, AND SELECT 15-20 STARTUP COMPANIES EACH YEAR THAT ARE ADDRESSING AN IDENTIFIED CRITICAL ISSUE TO PARTICIPATE IN THE EEX PROGRAM.
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IRS990ScheduleA/SubstantialContributorsTotAmt01696915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03283750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03283750
IRS990ScheduleA/TotalSupportAmt03283750
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt040138
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt040138
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0160550
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0160550
IRS990ScheduleC/GrassrootsCeilingAmt060207
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt040138
IRS990ScheduleC/LobbyingCeilingAmt0240825
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0160550
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0903669
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0903669
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01173560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0287664
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0287664
IRS990ScheduleD/RevenueSubtotalAmt03046086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AS OF DECEMBER 31, 2017 AND FROM MARCH 30, 2017 (INCEPTION) TO DECEMBER 31, 2017 BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 287,664.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01173560
IRS990ScheduleD/TotalRevenuePerForm990Amt03333750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03046086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01173560
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURENE POWELL JOBS AND DAWN LIPPERT HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION'S BOARD ARE APPOINTED BY THE CLASS 1 AND CLASS 2 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLASS 1 MEMBER HAS RIGHTS TO APPOINT AND REMOVE CLASS 1 DIRECTORS, APPOINT THE CEO, AND APPROVE OR VETO CERTAIN ACTIONS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS, OFFICERS, KEY EMPLOYEES, AND ANY PERSON(S) WHO, BASED ON FACTS AND CIRCUMSTANCES, ARE DETERMINED TO HAVE SUBSTANTIAL INFLUENCE OVER EEX ARE COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE DETERMINED BY THE BOARD OR A COMMITTEE. PERSONS WITH POTENTIAL CONFLICTS WILL RECUSE HIM- OR HERSELF FROM VOTING OR DISCUSSIONS ON SUCH MATTERS EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE CEO IS DETERMINED AND APPROVED BY THE GOVERNING BODY USING DATA AND INFORMATION PROVIDED BY THE COMPENSATION REPORT: AN ANALYSIS OF HAWAII NONPROFITS. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE CEO USING DATA AND INFORMATION PROVIDED BY THE COMPENSATION REPORT: AN ANALYSIS OF HAWAII NONPROFITS. THESE PROCESSES ARE DOCUMENTED IN THE PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING FEES : PROGRAM SERVICE EXPENSES 199,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,908. PHOTOGRAPHER / VIDEOGRAPHER : PROGRAM SERVICE EXPENSES 22,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0287664
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt02286772
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02286772
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03283750
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0903669
IRS990/TotalFunctionalExpensesGrp/TotalAmt01173560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0126582
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0126582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02160190
IRS990/TotalOtherCompensationAmt02653
IRS990/TotalProgramServiceExpensesAmt0903669
IRS990/TotalProgramServiceRevenueAmt050000
IRS990/TotalReportableCompFromOrgAmt049730
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03333750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02286772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07054
IRS990/TravelGrp/ProgramServicesAmt058218
IRS990/TravelGrp/TotalAmt065272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01872526
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 BISHOP STREET NO 505
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.ELEMENTALEXCELERATOR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN LIPPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08082375050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEMENTAL EXCELERATOR INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEM
ReturnHeader/Filer/EIN0821112859
ReturnHeader/Filer/PhoneNum08082375050
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 BISHOP STREET NO 505
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0535355867E90EBBC9182D3BA76B7318438B7D6AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049AE420183F51F3D897942B4E6353080466E1AAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.204.177.210
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm013:19:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261659234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CW ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 BISHOP STREET SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085311040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A HAYES
ReturnHeader/ReturnTs02018-11-13T19:49:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-03-30
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,286,772
Liabilities
$126,582
Net assets
$2,160,190
Revenue
$3,333,750
Expenses
$1,173,560
Net income
$2,160,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.2$1.99$53.2$34.1$27.2$6.95
2023Detailed filing. Detailed filing data is available for this year.$47.4$1.30$46.1$35.7$20.0$15.8
2022Detailed filing. Detailed filing data is available for this year.$32.1$1.78$30.3$26.1$18.9$7.12
2021Detailed filing. Detailed filing data is available for this year.$25.3$0.62$24.7$17.1$15.9$1.24
2020Detailed filing. Detailed filing data is available for this year.$24.5$0.91$23.6$15.9$11.6$4.31
2019Detailed filing. Detailed filing data is available for this year.$19.8$0.54$19.3$16.3$8.29$7.97
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.19$11.3$14.2$5.10$9.14
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.13$2.16$3.33$1.17$2.16