Civic Intelligence

Master Elf

990EZ • Fiscal year 2023 • EIN 85-2567065

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

65th percentile

0.00x

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

2023 filings • NTEE P30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

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

2023 filings • NTEE P30 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

14%

Higher net margin than 56% of similar nonprofits.

2023 filings • NTEE P30 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • NTEE P30 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

8.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • NTEE P30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • NTEE P30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$29,216

Up $2,303 (+8.6%) from 2022

Net Assets

Up

$29,216

Up $2,303 (+8.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Down

$16,711

Down $8,380 (-33%) from 2022

Expenses

Up

$14,408

Up $4,637 (+47%) from 2022

Net Income

Down

$2,303

Down $13,017 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$29,216
Liabilities$0
Net Assets$29,216
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$16,711
Expenses$14,408
Net Income$2,303
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$25,977
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 $9k to provide gifts to multiple families in need. All wrapping and delivery efforts were from volunteers.$0$8,721
Compensation and Service Providers
Top Officer Pay81st 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
2024-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

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

Form 990-EZ, Part II, Line 24

“Other assets --> 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 Appendix158 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/BOYAmt026606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014375
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt026913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029216
IRS990EZ/FundraisingGrossIncomeAmt09097
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt02505
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025977
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029216
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
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/OtherExpensesTotalAmt014408
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 $9k to provide gifts to multiple families in need. All wrapping and delivery efforts were from volunteers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08721
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09266
IRS990EZ/SpecialEventsNetIncomeLossAmt02336
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014408
IRS990EZ/TotalProgramServiceExpensesAmt08721
IRS990EZ/TotalRevenueAmt016711
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://themasterelf.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt041167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041167
IRS990ScheduleA/TotalSupportAmt041167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses --> In line with our mission, other expenses include the purchase of gifts for children in need.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other assets --> 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.
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/SignatureDt02024-05-15
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/ReturnTs02024-05-15T00:00:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ronald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Politi
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,216
Liabilities
$0
Net assets
$29,216
Revenue
$16,711
Expenses
$14,408
Net income
$2,303
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