Civic Intelligence

Elite Professional Foundation Inc.

990EZ • Fiscal year 2022 • EIN 85-0716813

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization Profile
3951 Snapfinger Pkwy Ste 425Decatur, GA 30035

(334) 663-7206

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

1st percentile

-2343%

Higher net margin than 1% 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

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$306,784

Down $53,574 (-15%) from 2021

Net Assets

Down

$306,784

Down $53,574 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$2,287

Down $804,347 (-100%) from 2021

Expenses

Down

$55,861

Down $390,455 (-87%) from 2021

Net Income

Down

-$53,574

Down $413,892 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2021: $360,358Liabilities 2021: $0Net Assets 2021: $360,3582021Assets 2022: $306,784Liabilities 2022: $0Net Assets 2022: $306,7842022Assets 2023: $298,301Liabilities 2023: $0Net Assets 2023: $298,3012023Assets 2024: $263,175Liabilities 2024: $0Net Assets 2024: $263,1752024

Highlighted filing

2022

Assets$306,784
Liabilities$0
Net Assets$306,784
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2021: $806,634Expenses 2021: $446,316Net Income 2021: $360,3182021Revenue 2022: $2,287Expenses 2022: $55,861Net Income 2022: -$53,5742022Revenue 2023: $188,618Expenses 2023: $53,835Net Income 2023: $134,7832023Revenue 2024: $258,066Expenses 2024: $293,192Net Income 2024: -$35,1262024

Highlighted filing

2022

Revenue$2,287
Expenses$55,861
Net Income-$53,574
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$2,287
Mission and Program Overview

Mission

Serves as the philanthropic arm for kappa epsilon psi military sorority inc by establishing partnerships, sponsorships, and managing donations on behalf of the organizations charitable mission

Provide support and resources

Program Services

DescriptionGrantsExpenses
PROVIDES SUPPORT AND RESOURCES TO VETERANS, FAMILIES AND YOUTH NATIONALLY ON BEHALF OF KAPPA EPSILON PSI MILITARY SORORITY INC-$52,217
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENORE JACKSONChief Operations OfficerFT$0--
TAMEEKA DONALDChief Executive OfficerFT$0--
MARY C REEDEChief Financial OfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Elite Professional Foundation Inc
EIN
85-0716813
Address
3951 SNAPFINGER PKWY STE 425, DECATUR, GA 30035

Signing Officer

Name
Mary C Reede
Title
Chief Financial
Phone
3346637206
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Gryphus Accounting Services LLC
Address
1775 PARKER RD, CONYERS, GA 30094
Preparer
Anitra J Griffin
Phone
6789257329
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising & marketing 5,785donation expenses 3,000bank charges 10travel 6,678insurance 26point of sale device 2,226sales tax 336”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 92,348 99,424due kappa 44,000 44,000”

Raw XML Appendix135 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/PhoneNum03346637206
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0224010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163360
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306784
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02284
IRS990EZ/GrossReceiptsAmt02287
IRS990EZ/GrossSalesOfInventoryAmt02284
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0306784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0306784
IRS990EZ/OccupancyRentUtltsAndMaintAmt036201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LENORE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMEEKA DONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY C REEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF OPERATIONS OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0136348
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0143424
IRS990EZ/OtherExpensesTotalAmt018061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT AND RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SUPPORT AND RESOURCES TO VETERANS, FAMILIES AND YOUTH NATIONALLY ON BEHALF OF KAPPA EPSILON PSI MILITARY SORORITY INC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055861
IRS990EZ/TotalProgramServiceExpensesAmt052217
IRS990EZ/TotalRevenueAmt02287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0793872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0793872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054939
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0848811
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0846527
IRS990ScheduleA/Total509Grp/TotalAmt0848811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0846527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0848811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING & MARKETING 5,785DONATION EXPENSES 3,000BANK CHARGES 10TRAVEL 6,678INSURANCE 26POINT OF SALE DEVICE 2,226SALES TAX 336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 92,348 99,424DUE KAPPA 44,000 44,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY C REEDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03346637206
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELITE PROFESSIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
ReturnHeader/Filer/EIN0850716813
ReturnHeader/Filer/USAddress/AddressLine1Txt03951 SNAPFINGER PKWY STE 425
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030094
ReturnHeader/PreparerPersonGrp/PhoneNum06789257329
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anitra J Griffin
ReturnHeader/ReturnTs02023-11-08T14:36:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REEDE
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
$306,784
Liabilities
$0
Net assets
$306,784
Revenue
$2,287
Expenses
$55,861
Net income
-$53,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$2.58$2.93$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.89$0.54$1.35
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.02$0.56$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$8.07$4.46$3.60