Civic Intelligence

Elrod Center

990EZ • Fiscal year 2020 • EIN 82-2445728

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileN/A
105 E Hillard LaneEugene, OR 97404

(541) 606-9947

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$8,019

No earlier filing loaded for comparison.

Net Assets

$8,019

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

$126,112

No earlier filing loaded for comparison.

Expenses

$127,387

No earlier filing loaded for comparison.

Net Income

-$1,275

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.

$10K$5.0K$0Assets 2020: $8,019Liabilities 2020: $0Net Assets 2020: $8,0192020Assets 2021: $9,485Liabilities 2021: $3,144Net Assets 2021: $6,3412021Assets 2022: $7,951Liabilities 2022: $0Net Assets 2022: $7,9512022

Highlighted filing

2020

Assets$8,019
Liabilities$0
Net Assets$8,019
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $126,112Expenses 2020: $127,387Net Income 2020: -$1,2752020Revenue 2021: $137,358Expenses 2021: $148,164Net Income 2021: -$10,8062021Revenue 2022: $383,684Expenses 2022: $399,750Net Income 2022: -$16,0662022

Highlighted filing

2020

Revenue$126,112
Expenses$127,387
Net Income-$1,275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$126,112
Mission and Program Overview

Mission

Youth mental health clinic working with children who have experienced trauma.

Program Services

DescriptionGrantsExpenses
There are up to three master candidate clinicians we work with each year, helping them achieve their necessary hours to become a licensed therapist. Theough the work of these interns and our two staff clinicians we hold over 100 sessions a week to help families achieve functional wellness.$2,890$3,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian StieglerClinical DirectPT$6,000-$6,000
Julie NowackiBoard Member-$0--
Teena PayzantBoard Member-$0--
Dylan FergusonPresident-$0--
Colleen JohnsonTreasurer-$0--
Curt MastersonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
ElRod Center
EIN
82-2445728
Phone
5416069947
Address
105 E Hillard Lane, Eugene, OR 97404

Signing Officer

Name
Marian Stiegler
Title
Clinical Direct
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
SHOTOLA & HALE CPAs LLC
Address
975 Willagillespie Rd, Eugene, OR 97401
Preparer
Jon Whitney
Phone
5414846693
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Sales $25”

Other Expenses.1001

“Advertising and Promotion $13184”

Other Expenses.1002

“Office Expenses $21068”

Other Expenses.1005

“Travel $184”

Other Expenses.1012

“Insurance $1625”

Other Expenses.1

“Utilities $7455”

Other Expenses.2

“Contracted Services $4325”

Other Expenses.3

“Repairs & Maintenance $4098”

Other Expenses.4

“Intern Expense $2890”

Other Expenses.5

“Bank Charges $396”

Other Expenses.6

“Supplies $317”

Other Expenses.7

“Miscellaneous $160”

Other Expenses.8

“Taxes & Licenses $155”

Other Expenses.9

“Meals & Entertainment $64”

Other Expenses.10

“Equipment Rental $54”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $39”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $101”

Other Assets.1

“Other Assets - Beginning $0 Other Assets - Ending $248”

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eugene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097404
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marian Stiegler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Nowacki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teena Payzant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dylan Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Colleen Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Curt Masterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Clinical Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0388
IRS990EZ/OtherChangesInNetAssetsAmt07800
IRS990EZ/OtherExpensesTotalAmt055975
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth mental health clinic working with children who have experienced trauma.
IRS990EZ/ProgramServiceRevenueAmt0112716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0There are up to three master candidate clinicians we work with each year, helping them achieve their necessary hours to become a licensed therapist. Theough the work of these interns and our two staff clinicians we hold over 100 sessions a week to help families achieve functional wellness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038678
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127387
IRS990EZ/TotalProgramServiceExpensesAmt02890
IRS990EZ/TotalRevenueAmt0126112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013371
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125512
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125512
IRS990ScheduleA/Total509Grp/TotalAmt0125512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Sales $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $13184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $21068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $7455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contracted Services $4325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $4098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Intern Expense $2890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & Licenses $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals & Entertainment $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment Rental $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Assets - Beginning $0 Other Assets - Ending $248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marian Stiegler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Clinical Direct
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ElRod Center
ReturnHeader/Filer/BusinessNameControlTxt0ELRO
ReturnHeader/Filer/EIN0822445728
ReturnHeader/Filer/PhoneNum05416069947
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 E Hillard Lane
ReturnHeader/Filer/USAddress/CityNm0Eugene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931163998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOTOLA & HALE CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 Willagillespie Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05414846693
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Whitney
ReturnHeader/ReturnTs02021-11-03T16:13:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stiegler
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,019
Liabilities
$0
Net assets
$8,019
Revenue
$126,112
Expenses
$127,387
Net income
-$1,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$3.84$4.00$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.37$1.48$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.26$1.27$0.01