Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
52.76x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 1632.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$6,061
Up $739 (+14%) from 2021
Net Assets
Down-$313,741
Down $79,240 (-34%) from 2021
Liabilities
Up$319,802
Up $79,979 (+33%) from 2021
Revenue And Expenses
Revenue
Down$1,705
Down $12,732 (-88%) from 2021
Expenses
Down$80,945
Down $101,294 (-56%) from 2021
Net Income
Up-$79,240
Up $88,562 (+53%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 6, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,705
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
| Description | Grants | Expenses |
|---|---|---|
| WE CONTINUTED TO SPREAD OUR MISSION TO ATTRACT THE PEOPLE WHO NEED OUR HELP, THROUGH BRANDING, WEBSITE DEVELOPMENT, OTHER ADVERTISING AND MARKETING. | $1,705 | $79,058 |
| HOLDING CONFERENCE AND CONVENTION MEETING | $0 | $608 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LILY C PAULOVIC | Managing Director | FT | $27,825 | - | $27,825 |
| NICOLE WILLIAM | President | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ella Works Foundation Inc
- EIN
- 85-1585818
- Phone
- 6465523374
- Address
- 34 REDCOATS LN, SAN HARBOR, NY 11963
Signing Officer
- Name
- Nicole Williams
- Title
- President
- Phone
- 6465523374
- Signed
- 2023-11-06
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: 11,822. Description: accounting fees. Amount: 3,199. Description: legal fees. Amount: 650. Description: outside contract services. Amount: 3,336. Description: contract services - other. Amount: 23,687. Description: education and training. Amount: 447. Description: bank service charges. Amount: 304. Description: books, subscriptions, reference. Amount: 251. Description: computer software. Amount: 261. Description: credit card processing fees. Amount: 326. Description: postage, mailing service. Amount: 99. Description: supplies. Amount: 44. Description: telephone, telecommunications. Amount: 948. Description: payroll processing fees. Amount: 1,689. Description: conference, convention, meeting. Amount: 608. Description: er payroll expenses. Amount: 5,449. Total to form 990-ez, line 16: 53,120.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: furniture and equipment. Beg. Of year amount: 0. End of year amount: 388.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loan from nicole williams. Beg. Of year amount: 239,823. End of year amount: 72,600. Description: ee - pa state ui. Beg. Of year amount: 0. End of year amount: 0. Description: due to service charges and outside subcontracts. Beg. Of year amount: 0. End of year amount: 247,202.”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NICOLE WILLIAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6317025548 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34 REDCOATS LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAG HARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11963 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5322 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5673 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1705 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -79240 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5322 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6061 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1705 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 72600 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -234501 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -313741 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -234501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -313741 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 27825 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LILY C PAULOVIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICOLE WILLIAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MANAGING DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 388 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53120 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE CONTINUTED TO SPREAD OUR MISSION TO ATTRACT THE PEOPLE WHO NEED OUR HELP, THROUGH BRANDING, WEBSITE DEVELOPMENT, OTHER ADVERTISING AND MARKETING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HOLDING CONFERENCE AND CONVENTION MEETING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1705 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79058 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 608 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27825 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 239823 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 319802 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 80945 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79666 |
| IRS990EZ/TotalRevenueAmt | 0 | 1705 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16142 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16142 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16142 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16142 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 72600 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO START THE OPERATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 67824 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NICOLE WILLIAM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 72600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 11,822. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 3,199. DESCRIPTION: LEGAL FEES. AMOUNT: 650. DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 3,336. DESCRIPTION: CONTRACT SERVICES - OTHER. AMOUNT: 23,687. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 447. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 304. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 251. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 261. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 326. DESCRIPTION: POSTAGE, MAILING SERVICE. AMOUNT: 99. DESCRIPTION: SUPPLIES. AMOUNT: 44. DESCRIPTION: TELEPHONE, TELECOMMUNICATIONS. AMOUNT: 948. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,689. DESCRIPTION: CONFERENCE, CONVENTION, MEETING. AMOUNT: 608. DESCRIPTION: ER PAYROLL EXPENSES. AMOUNT: 5,449. TOTAL TO FORM 990-EZ, LINE 16: 53,120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 388. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: LOAN FROM NICOLE WILLIAMS. BEG. OF YEAR AMOUNT: 239,823. END OF YEAR AMOUNT: 72,600. DESCRIPTION: EE - PA STATE UI. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO SERVICE CHARGES AND OUTSIDE SUBCONTRACTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 247,202. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6465523374 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELLA WORKS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELLA |
| ReturnHeader/Filer/EIN | 0 | 851585818 |
| ReturnHeader/Filer/PhoneNum | 0 | 6465523374 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 34 REDCOATS LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11963 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133504158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MJS TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt | 0 | B400 - 20020 84 AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm | 0 | LANGLEY |
| ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd | 0 | V2Y 5K9 |
| ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ProvinceOrStateNm | 0 | BC |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6047823153 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL SHOMALI |
| ReturnHeader/ReturnTs | 0 | 2023-11-06T13:13:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NICOLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILLIAMS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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.
- Assets
- $6,061
- Liabilities
- $319,802
- Net assets
- -$313,741
- Revenue
- $1,705
- Expenses
- $80,945
- Net income
- -$79,240