Civic Intelligence

Elfa Empowerment Through Learning Friendship and Assimilation

990EZ • Fiscal year 2022 • EIN 83-4109413

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileELFAEMPOWERMENT.ORG
6275 N Nirvana PlTucson, AZ 85750

(520) 404-2383

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

171%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

95%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$23,949

Up $15,099 (+171%) from 2021

Net Assets

Up

$23,949

Up $15,099 (+171%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$58,112

Up $28,270 (+95%) from 2021

Expenses

Up

$43,013

Up $15,785 (+58%) from 2021

Net Income

Up

$15,099

Up $12,485 (+478%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2019: $680Liabilities 2019: $0Net Assets 2019: $6802019Assets 2020: $6,236Liabilities 2020: $0Net Assets 2020: $6,2362020Assets 2021: $8,850Liabilities 2021: $0Net Assets 2021: $8,8502021Assets 2022: $23,949Liabilities 2022: $0Net Assets 2022: $23,9492022Assets 2023: $60,506Liabilities 2023: $0Net Assets 2023: $60,5062023Assets 2024: $28,239Liabilities 2024: $0Net Assets 2024: $28,2392024

Highlighted filing

2022

Assets$23,949
Liabilities$0
Net Assets$23,949
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $15,235Expenses 2019: $14,555Net Income 2019: $6802019Revenue 2020: $14,259Expenses 2020: $8,703Net Income 2020: $5,5562020Revenue 2021: $29,842Expenses 2021: $27,228Net Income 2021: $2,6142021Revenue 2022: $58,112Expenses 2022: $43,013Net Income 2022: $15,0992022Revenue 2023: $113,664Expenses 2023: $77,107Net Income 2023: $36,5572023Revenue 2024: $26,747Expenses 2024: $59,014Net Income 2024: -$32,2672024

Highlighted filing

2022

Revenue$58,112
Expenses$43,013
Net Income$15,099
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$58,112
Mission and Program Overview

Mission

Education, youth and refugees aid

Education youth enrichmentrefugee aid

Program Services

DescriptionGrantsExpenses
ELFA HELPED 30 FAMILIES WITH FURNITURE,RENT,UTILITIES, BABY SUPPLIES, CLOTHES AND CRIBS. WE ALSO HELP 10 FAMILIES BUYING CARS. ELFA ALSO PROVIDED ART AND COOKING CLASSES.$58,112$40,431
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANIA KANAWATIDirectorPT$0--
HALA TYREETreasurerPT$0--
SARAH HEMZAWISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Elfa Empowerment Through Learning and Friendship
EIN
83-4109413
Address
6275 N NIRVANA PL, TUCSON, AZ 85750

Signing Officer

Name
Rania Kanawati
Title
Director
Phone
5204042383
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Phyllis a Conrad CPA LLC
Address
PO BOX 36568, Tucson, AZ 85740
Preparer
Phyllis a Conrad
Phone
5202933855
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“AMOUNT 40,431”

Description of other expenses Part I line 16

“Description amountconferences 869office expenses 377meals 151”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANIA KANAWATI
IRS990EZ/BooksInCareOfDetail/PhoneNum05204042383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06275 N NIRVANA PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058112
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023949
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040431
IRS990EZ/GrossReceiptsAmt058112
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023949
IRS990EZ/OccupancyRentUtltsAndMaintAmt01185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANIA KANAWATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HALA TYREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH HEMZAWI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION YOUTH ENRICHMENTREFUGEE AID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELFA HELPED 30 FAMILIES WITH FURNITURE,RENT,UTILITIES, BABY SUPPLIES, CLOTHES AND CRIBS. WE ALSO HELP 10 FAMILIES BUYING CARS. ELFA ALSO PROVIDED ART AND COOKING CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043013
IRS990EZ/TotalProgramServiceExpensesAmt040431
IRS990EZ/TotalRevenueAmt058112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ELFAEMPOWERMENT.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069799
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt069799
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03050
IRS990ScheduleA/Total509Grp/TotalAmt069799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT 40,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONFERENCES 869OFFICE EXPENSES 377MEALS 151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANIA KANAWATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05204042383
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELFA EMPOWERMENT THROUGH LEARNING AND FRIENDSHIP
ReturnHeader/Filer/BusinessNameControlTxt0ELFA
ReturnHeader/Filer/EIN0834109413
ReturnHeader/Filer/USAddress/AddressLine1Txt06275 N NIRVANA PL
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542152300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHYLLIS A CONRAD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 36568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085740
ReturnHeader/PreparerPersonGrp/PhoneNum05202933855
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS A CONRAD
ReturnHeader/ReturnTs02023-11-15T15:49:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KANAWATI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,949
Liabilities
$0
Net assets
$23,949
Revenue
$58,112
Expenses
$43,013
Net income
$15,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.27$0.59$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.14$0.77$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.58$0.43$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.30$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.14$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.15$0.01