Civic Intelligence

East Side Elves

990EZ • Fiscal year 2017 • EIN 82-1678858

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
161 W Birchwood PlChandler, AZ 85248

(602) 471-1567

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k 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 / AssetsScore unavailable

Assets

$9,341

No earlier filing loaded for comparison.

Net Assets

$9,341

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$21,273

No earlier filing loaded for comparison.

Expenses

$11,932

No earlier filing loaded for comparison.

Net Income

$9,341

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.

$80K$60K$40K$20K$0Assets 2017: $9,341Net Assets 2017: $9,3412017Assets 2018: $23,205Net Assets 2018: $23,2052018Assets 2019: $31,462Net Assets 2019: $31,4622019Assets 2020: $41,613Net Assets 2020: $41,6132020Assets 2021: $48,513Net Assets 2021: $48,5132021Assets 2022: $52,449Net Assets 2022: $52,4492022Assets 2023: $72,255Net Assets 2023: $72,2552023Assets 2024: $78,176Net Assets 2024: $78,1762024

Highlighted filing

2017

Assets$9,341
Liabilities-
Net Assets$9,341
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2017: $21,273Expenses 2017: $11,932Net Income 2017: $9,3412017Revenue 2018: $48,137Expenses 2018: $34,273Net Income 2018: $13,8642018Revenue 2019: $83,314Expenses 2019: $75,057Net Income 2019: $8,2572019Revenue 2020: $43,061Expenses 2020: $32,910Net Income 2020: $10,1512020Revenue 2021: $101,657Expenses 2021: $94,757Net Income 2021: $6,9002021Revenue 2022: $70,422Expenses 2022: $66,486Net Income 2022: $3,9362022Revenue 2023: $102,880Expenses 2023: $83,074Net Income 2023: $19,8062023Revenue 2024: $65,297Expenses 2024: $59,376Net Income 2024: $5,9212024

Highlighted filing

2017

Revenue$21,273
Expenses$11,932
Net Income$9,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$21,273
Mission and Program Overview

Mission

We will provide financial and logistical support for the physical and emotional comfort of animals in need

Program Services

DescriptionGrantsExpenses
To provide financial support to organizations that provide animal welfare$10,037-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie LauxDirector-$0--
Heather ChristDirector-$0--
Laura KingDirector-$0--
Filing and Contact Details

Filer

Filer Name
East Side Elves
EIN
82-1678858
Phone
6024711567
Address
161 W Birchwood Pl, Chandler, AZ 85248

Signing Officer

Name
Julie Laux
Title
Director
Phone
6024711567
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
John Catanzaro CPA
Address
4222 W Estrella Dr, Laveen, AZ 85339
Preparer
John Catanzaro CPA
Phone
9738098542
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Maricopa County Animal Welfare | Donee's Address: 301 E Jefferson St Ste 960 Phoenix AZ 85003 | Cash Amount Given: $8511”

Other Expenses.1002

“Office Expenses $59”

Other Expenses.1

“Fundraising Supplies $1602”

Other Expenses.2

“Bank Charges $214”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Taxpayer
IRS990EZ/BooksInCareOfDetail/PhoneNum06024711567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 W Birchwood Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chandler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021273
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09341
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010037
IRS990EZ/GrossReceiptsAmt021273
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Laux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Christ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We will provide financial and logistical support for the physical and emotional comfort of animals in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide financial support to organizations that provide animal welfare
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011932
IRS990EZ/TotalProgramServiceExpensesAmt010037
IRS990EZ/TotalRevenueAmt021273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021273
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/PublicSupportTotal509Amt021273
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021273
IRS990ScheduleA/Total509Grp/TotalAmt021273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Maricopa County Animal Welfare | Donee's Address: 301 E Jefferson St Ste 960 Phoenix AZ 85003 | Cash Amount Given: $8511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising Supplies $1602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Laux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06024711567
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East Side Elves
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0821678858
ReturnHeader/Filer/PhoneNum06024711567
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 W Birchwood Pl
ReturnHeader/Filer/USAddress/CityNm0Chandler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Catanzaro CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04222 W Estrella Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laveen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085339
ReturnHeader/PreparerPersonGrp/PhoneNum09738098542
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Catanzaro CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T06:07:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,341
Liabilities
-
Net assets
$9,341
Revenue
$21,273
Expenses
$11,932
Net income
$9,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.65$0.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.03$0.83$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.70$0.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.02$0.95$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.43$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.83$0.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.48$0.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.21$0.12$0.09