Civic Intelligence

Master Elf

990EZ • Fiscal year 2022 • EIN 85-2567065

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 16, 2023

Organization Profilethemasterelf.org
15 Woodbury RoadHauppauge, NY 11788

(631) 793-3557

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2022 filings • NTEE P30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • NTEE P30 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

61%

Higher net margin than 88% of similar nonprofits.

2022 filings • NTEE P30 • <$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 • NTEE P30 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

132%

Faster asset growth than 88% of similar nonprofits.

2022 filings • NTEE P30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

67%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • NTEE P30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$26,913

Up $15,320 (+132%) from 2021

Net Assets

Up

$26,913

Up $15,320 (+132%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

Up

$25,091

Up $10,058 (+67%) from 2021

Expenses

Up

$9,771

Up $3,341 (+52%) from 2021

Net Income

Up

$15,320

Up $6,717 (+78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0Assets 2021: $11,593Liabilities 2021: $0Net Assets 2021: $11,5932021Assets 2022: $26,913Liabilities 2022: $0Net Assets 2022: $26,9132022Assets 2023: $29,216Liabilities 2023: $0Net Assets 2023: $29,2162023Assets 2024: $27,473Liabilities 2024: $0Net Assets 2024: $27,4732024

Highlighted filing

2022

Assets$26,913
Liabilities$0
Net Assets$26,913
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$30K$20K$10K$0-$10KRevenue 2021: $15,033Expenses 2021: $6,430Net Income 2021: $8,6032021Revenue 2022: $25,091Expenses 2022: $9,771Net Income 2022: $15,3202022Revenue 2023: $16,711Expenses 2023: $14,408Net Income 2023: $2,3032023Revenue 2024: $12,580Expenses 2024: $14,323Net Income 2024: -$1,7432024

Highlighted filing

2022

Revenue$25,091
Expenses$9,771
Net Income$15,320
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 16, 2023
Return Version
2022v5.0
Gross Receipts
$25,091
Mission and Program Overview

Mission

Provide gifts for children in need.

Provide gifts for children in need

Program Services

DescriptionGrantsExpenses
The Master Elf inc spent about $5k to provide gifts to multiple families in need. All wrapping and delivery efforts were from volunteers.$0$4,718
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael RodriguezDirectorPT$0--
Lisa RodriguezDirectorPT$0--
Alexa RodriguezDirectorPT$0--
Ronald PolitiDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Master Elf Inc
EIN
85-2567065
Phone
6317933557
Address
15 Woodbury Road, Hauppauge, NY 11788

Signing Officer

Name
Ronald Politi
Title
Director
Phone
5168503392
Signed
2023-04-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“In line with our mission, other expenses include the purchase of gifts for children in need.”

Form 990-EZ, Part II, Line 24

“The Master Elf, Inc purchased shirts to support the company's mission. $307 of shirts have not yet been sold and are still sitting in inventory.”

Raw XML Appendix156 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dr Michael Rodriguez
IRS990EZ/BooksInCareOfDetail/PhoneNum06317933557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Woodbury Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hauppauge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011788
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025091
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026913
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025091
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026913
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Michael Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alexa Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ronald Politi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0307
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0307
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09731
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide gifts for children in need
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Master Elf inc spent about $5k to provide gifts to multiple families in need. All wrapping and delivery efforts were from volunteers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04718
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09771
IRS990EZ/TotalProgramServiceExpensesAmt04718
IRS990EZ/TotalRevenueAmt025091
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://themasterelf.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt017694
IRS990ScheduleA/SubstantialContributorsTotAmt016610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034304
IRS990ScheduleA/TotalSupportAmt034304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In line with our mission, other expenses include the purchase of gifts for children in need.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Master Elf, Inc purchased shirts to support the company's mission. $307 of shirts have not yet been sold and are still sitting in inventory.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Politi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05168503392
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MASTER ELF INC
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0852567065
ReturnHeader/Filer/PhoneNum06317933557
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Woodbury Road
ReturnHeader/Filer/USAddress/CityNm0Hauppauge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011788
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-16T18:06:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$26,913
Liabilities
$0
Net assets
$26,913
Revenue
$25,091
Expenses
$9,771
Net income
$15,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$12.6$14.3$1.74
2023Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$16.7$14.4$2.30
2022Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$25.1$9.77$15.3
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$15.0$6.43$8.60