Civic Intelligence

East Side Elves

990EZ • Fiscal year 2019 • EIN 82-1678858

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,462

Up $8,257 (+36%) from 2018

Net Assets

Up

$31,462

Up $8,257 (+36%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$83,314

Up $35,177 (+73%) from 2018

Expenses

Up

$75,057

Up $40,784 (+119%) from 2018

Net Income

Down

$8,257

Down $5,607 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2019

Assets$31,462
Liabilities-
Net Assets$31,462
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$83,314
Expenses$75,057
Net Income$8,257
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$87,818
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$61,687-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie LauxDirector-$0--
Heather ChristDirector-$0--
Laura KingDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shelter Emergency Fundraiser$12,992$12,992$326$12,666
Golf Outing$9,227$9,227$364$8,863
Total Events$38,461$38,461$1,386$37,075
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
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
John Catanzaro CPA
Address
2701 E Thomas Rd Ste J, Phoenix, AZ 85016
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 | Description of Property: Supplies | Date of Gift: 20191231 | Book Value: $49841 | Method Used to Determine BV: Cost | Fair Market Value: $49841 | Method Used to Determine FMV: Cost”

Other Expenses.1002

“Office Expenses $85”

Other Expenses.1

“Fundraising Costs $16948”

Other Expenses.2

“Contributions Made $7342”

Other Expenses.3

“Other $227”

Other Expenses.4

“Bank Charges $214”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 W Birchwood Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chandler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044856
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt087818
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024816
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/GrantsAndAllocationsAmt061687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04504
IRS990EZ/SpecialEventsNetIncomeLossAmt038458
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075057
IRS990EZ/TotalProgramServiceExpensesAmt061687
IRS990EZ/TotalRevenueAmt083314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166119
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/PublicSupportTotal509Amt0166119
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021273
IRS990ScheduleA/Total509Grp/TotalAmt0166119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166119
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Shelter Emergency Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038461
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037075
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0562
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0134
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Maricopa County Animal Welfare | Donee's Address: 301 E Jefferson St Ste 960 Phoenix AZ 85003 | Description of Property: Supplies | Date of Gift: 20191231 | Book Value: $49841 | Method Used to Determine BV: Cost | Fair Market Value: $49841 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising Costs $16948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contributions Made $7342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Laux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/AddressLine1Txt02701 E Thomas Rd Ste J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum09738098542
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Catanzaro CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-04T05:55:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,462
Liabilities
-
Net assets
$31,462
Revenue
$83,314
Expenses
$75,057
Net income
$8,257
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