Civic Intelligence

Elrod Center

990EZ • Fiscal year 2021 • EIN 82-2445728

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

Organization Profileelrodcenter.org
105 E Hilliard LnEugene, OR 97404

(541) 606-5460

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,311

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,485

Up $1,466 (+18%) from 2020

Net Assets

Down

$6,341

Down $1,678 (-21%) from 2020

Liabilities

$3,144

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Up

$137,358

Up $11,246 (+8.9%) from 2020

Expenses

Up

$148,164

Up $20,777 (+16%) from 2020

Net Income

Down

-$10,806

Down $9,531 (-748%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10K$5.0K$0Assets 2020: $8,019Net 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

2021

Assets$9,485
Liabilities$3,144
Net Assets$6,341
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$137,358
Expenses$148,164
Net Income-$10,806
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.0
Gross Receipts
$137,358
Mission and Program Overview

Mission

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

There are up to three master candidate clinicians we work with each year, helpingthem achieve their necessary hours to become a licensed therapist. Theough thework of these interns and our two staff clinicians we hold over 100 sessions aweek to help families achieve functional wellness.

Program Services

DescriptionGrantsExpenses
There are up to three master candidate clinicians we work with each year, helpingthem achieve their necessary hours to become a licensed therapist. Theough thework of these interns and our two staff clinicians we hold over 100 sessions aweek to help families achieve functional wellness.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian StiegelerClinical DirectPT$16,311-$16,311
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
5416065460
Address
105 E Hilliard Ln, Eugene, OR 97404

Signing Officer

Name
Marian Stiegeler
Title
Clinical Direct
Signed
2022-09-21
Discuss with paid preparer
Yes

Preparer

Firm
1800Accountant LLC
Address
260 MADISON AVE STE 1001, NEW YORK, NY 10016
Preparer
Cyssi Zhou
Phone
8002226868
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1271”

Other Expenses.1002

“Office Expenses $13113”

Other Expenses.1005

“Travel $405”

Other Expenses.1009

“Depreciation $52”

Other Expenses.1012

“Insurance $1690”

Other Expenses.1

“Utilities $7662”

Other Expenses.2

“Repairs & Maintenance $1673”

Other Expenses.3

“Outside Contractors $1200”

Other Expenses.4

“Job Supplies $863”

Other Expenses.5

“Event Expense $629”

Other Expenses.6

“Taxes & Licenses $358”

Other Expenses.7

“Therapy Pets $348”

Other Expenses.8

“Bank Charges & Fees $283”

Other Expenses.9

“Certifications and Training $100”

Other Expenses.10

“Art Supplies $40”

Other Expenses.11

“meals 50% $11”

Other Assets.1

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

Other Assets.2

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

Other Assets.3

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

Total Liabilities.1

“Direct Deposit Payable - Beginning $0 Direct Deposit Payable - Ending $1728”

Total Liabilities.2

“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1416”

Raw XML Appendix194 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/USAddress/CityNm0Eugene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07631
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marian Stiegeler
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0311
IRS990EZ/OtherChangesInNetAssetsAmt09128
IRS990EZ/OtherExpensesTotalAmt029698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0There are up to three master candidate clinicians we work with each year, helpingthem achieve their necessary hours to become a licensed therapist. Theough thework of these interns and our two staff clinicians we hold over 100 sessions aweek to help families achieve functional wellness.
IRS990EZ/ProgramServiceRevenueAmt0107524
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0There are up to three master candidate clinicians we work with each year, helpingthem achieve their necessary hours to become a licensed therapist. Theough thework of these interns and our two staff clinicians we hold over 100 sessions aweek to help families achieve functional wellness.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076630
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03144
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148164
IRS990EZ/TotalRevenueAmt0137358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0elrodcenter.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043205
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0262870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125512
IRS990ScheduleA/Total509Grp/TotalAmt0262870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $13113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $7662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance $1673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Contractors $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Job Supplies $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event Expense $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & Licenses $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Therapy Pets $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges & Fees $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Certifications and Training $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Art Supplies $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15meals 50% $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Assets - Beginning $248 Other Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $101 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Receivables-Officers, Directors, Etc - Beginning $39 Receivables-Officers, Directors, Etc - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Direct Deposit Payable - Beginning $0 Direct Deposit Payable - Ending $1728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marian Stiegeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Clinical Direct
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ElRod Center
ReturnHeader/Filer/BusinessNameControlTxt0ELRO
ReturnHeader/Filer/EIN0822445728
ReturnHeader/Filer/PhoneNum05416065460
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 E Hilliard Ln
ReturnHeader/Filer/USAddress/CityNm0Eugene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800Accountant LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cyssi Zhou
ReturnHeader/ReturnTs02022-09-21T12:59:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stiegeler
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,485
Liabilities
$3,144
Net assets
$6,341
Revenue
$137,358
Expenses
$148,164
Net income
-$10,806
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$1.26$1.27$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits

Vallejo, CA

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Fc Silicon Valley

501(c)3 • NTEE N99

Revenue$137,310
Assets$33,351

Revenue vs current organization

About the same

Assets vs current organization

252% higher