Civic Intelligence

Ella Works Foundation Inc

EIN 85-1585818 • 501(c)3 • Sag Harbor, NY

Profile

In order to achieve our mission, we build internal operations infrastructure and do research and development on topics based on domestic and foreign sex trafficking.

23 Robeson BlvdSag Harbor, NY 11963

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

45.91x

Higher debt load relative to assets than 100% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

32%

Faster asset growth than 74% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$8,411

Up $2,350 (+39%) from 2022

Liabilities

Up

$386,149

Up $66,347 (+21%) from 2022

Net Assets

Down

-$377,738

Down $63,997 (-20%) from 2022

Revenue

Down

$0

Down $1,705 (-100%) from 2022

Expenses

Down

$51,468

Down $29,477 (-36%) from 2022

Net Income

Up

-$51,468

Up $27,772 (+35%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2020: $1,125Liabilities 2020: $67,824Net Assets 2020: -$66,6992020Assets 2021: $5,322Liabilities 2021: $239,823Net Assets 2021: -$234,5012021Assets 2022: $6,061Liabilities 2022: $319,802Net Assets 2022: -$313,7412022Assets 2024: $8,411Liabilities 2024: $386,149Net Assets 2024: -$377,7382024

Highlighted filing

2024

Assets$8,411
Liabilities$386,149
Net Assets-$377,738

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2020: $0Expenses 2020: $66,699Net Income 2020: -$66,6992020Revenue 2021: $14,437Expenses 2021: $182,239Net Income 2021: -$167,8022021Revenue 2022: $1,705Expenses 2022: $80,945Net Income 2022: -$79,2402022Revenue 2024: $0Expenses 2024: $51,468Net Income 2024: -$51,4682024

Highlighted filing

2024

Revenue$0
Expenses$51,468
Net Income-$51,468

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

In order to achieve our mission we build internal operations infranstructure, do research and development on topics as domestic and foreign sex trafficking

In order to achieve our mission, we build internal operations infrastructure and do research and development on topics based on domestic and foreign sex trafficking.

Program Services

DescriptionGrantsExpenses
WE CONTINUTED TO SPREAD OUR MISSION TO ATTRACT THE PEOPLE WHO NEED OUR HELP, THROUGH BRANDING, WEBSITE DEVELOPMENT, OTHER ADVERTISING AND MARKETING.$0$0
HOLDING CONFERENCE AND CONVENTION MEETING$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILY C PAULOVICManaging DirectorFT$0--
NICOLE WILLIAMPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Ella Works Foundation Inc
EIN
85-1585818
Phone
6465523374
Address
23 ROBESON BLVD, SAG HARBOR, NY 11963

Signing Officer

Name
Nicole Williams
Title
President
Phone
6465523374
Signed
2025-11-14

Preparer

Firm
Mjs Tax Services
Address
CA
Preparer
Michael Shomali
Phone
6047823153
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 2,046. Description: accounting fees. Amount: 3,199. Description: outside contract services. Amount: 43,072. Description: bank service charges. Amount: 248. Description: books, subscriptions, reference. Amount: 978. Description: computer software. Amount: 1,262. Description: postage, mailing service. Amount: 360. Description: supplies. Amount: 202. Description: conference, convention, meeting. Amount: 101. Total to form 990-ez, line 16: 51,468.

Form 990-ez, Part II, Line 24 - Other Assets

Description: furniture and equipment. Beg. Of year amount: 388. End of year amount: 388.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan from nicole williams. Beg. Of year amount: 85,415. End of year amount: 138,944. Description: due to service charges and outside subcontracts. Beg. Of year amount: 247,204. End of year amount: 247,205.

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum06317025548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 REDCOATS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-51468
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08411
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt0138944
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-326270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-377738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-326270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-377738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LILY C PAULOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE WILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0388
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IN ORDER TO ACHIEVE OUR MISSION, WE BUILD INTERNAL OPERATIONS INFRASTRUCTURE AND DO RESEARCH AND DEVELOPMENT ON TOPICS BASED ON DOMESTIC AND FOREIGN SEX TRAFFICKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE CONTINUTED TO SPREAD OUR MISSION TO ATTRACT THE PEOPLE WHO NEED OUR HELP, THROUGH BRANDING, WEBSITE DEVELOPMENT, OTHER ADVERTISING AND MARKETING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLDING CONFERENCE AND CONVENTION MEETING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0332619
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0386149
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051468
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016142
IRS990ScheduleA/TotalSupportAmt016142
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0138944
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO START THE OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt067824
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NICOLE WILLIAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0138944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,046. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 3,199. DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 43,072. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 248. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 978. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 1,262. DESCRIPTION: POSTAGE, MAILING SERVICE. AMOUNT: 360. DESCRIPTION: SUPPLIES. AMOUNT: 202. DESCRIPTION: CONFERENCE, CONVENTION, MEETING. AMOUNT: 101. TOTAL TO FORM 990-EZ, LINE 16: 51,468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 388. END OF YEAR AMOUNT: 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN FROM NICOLE WILLIAMS. BEG. OF YEAR AMOUNT: 85,415. END OF YEAR AMOUNT: 138,944. DESCRIPTION: DUE TO SERVICE CHARGES AND OUTSIDE SUBCONTRACTS. BEG. OF YEAR AMOUNT: 247,204. END OF YEAR AMOUNT: 247,205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06465523374
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLA WORKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELLA
ReturnHeader/Filer/EIN0851585818
ReturnHeader/Filer/PhoneNum06465523374
ReturnHeader/Filer/USAddress/AddressLine1Txt023 ROBESON BLVD
ReturnHeader/Filer/USAddress/CityNm0SAG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011963
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133504158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJS TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt0B400 - 20020 84 AVENUE
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0LANGLEY
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0CA
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd0V2Y 5K9
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ProvinceOrStateNm0BC
ReturnHeader/PreparerPersonGrp/PhoneNum06047823153
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SHOMALI
ReturnHeader/ReturnTs02025-11-14T14:04:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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