Civic Intelligence

The Elios Society

990EZ • Fiscal year 2012 • EIN 94-3219727

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

99 Shotwell94103-3625
Siviq Scores

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

Liabilities / Assets

78th percentile

0.20x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-72%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-0.5%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$7,993

Down $20,430 (-72%) from 2011

Net Assets

Down

$6,357

Down $21,497 (-77%) from 2011

Liabilities

Up

$1,636

Up $1,067 (+188%) from 2011

Revenue

Down

$79,130

Down $392 (-0.5%) from 2011

Expenses

Up

$100,627

Up $35,396 (+54%) from 2011

Net Income

Down

-$21,497

Down $35,788 (-250%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $13,563Liabilities 2010: $0Net Assets 2010: $13,5632010Assets 2011: $28,423Liabilities 2011: $569Net Assets 2011: $27,8542011Assets 2012: $7,993Liabilities 2012: $1,636Net Assets 2012: $6,3572012Assets 2013: $7,413Liabilities 2013: $10,040Net Assets 2013: -$2,6272013Assets 2014: $11,082Liabilities 2014: $0Net Assets 2014: $11,0822014Assets 2015: $21,117Net Assets 2015: $21,1172015Assets 2016: $19,577Net Assets 2016: $19,5772016Assets 2017: $53,450Liabilities 2017: $19,857Net Assets 2017: $33,5932017Assets 2018: $36,140Liabilities 2018: $16,901Net Assets 2018: $19,2392018Assets 2019: $42,592Net Assets 2019: $42,5922019Assets 2020: $78,181Net Assets 2020: $78,1812020Assets 2021: $90,196Net Assets 2021: $90,1962021Assets 2022: $111,136Net Assets 2022: $111,1362022Assets 2023: $77,712Liabilities 2023: $156Net Assets 2023: $77,5562023Assets 2024: $88,363Liabilities 2024: $28,168Net Assets 2024: $60,1952024

Highlighted filing

2012

Assets$7,993
Liabilities$1,636
Net Assets$6,357

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $76,968Expenses 2010: $63,418Net Income 2010: $13,5502010Revenue 2011: $79,522Expenses 2011: $65,231Net Income 2011: $14,2912011Revenue 2012: $79,130Expenses 2012: $100,627Net Income 2012: -$21,4972012Revenue 2013: $76,229Expenses 2013: $85,213Net Income 2013: -$8,9842013Revenue 2014: $85,554Expenses 2014: $71,845Net Income 2014: $13,7092014Revenue 2015: $81,855Expenses 2015: $71,820Net Income 2015: $10,0352015Revenue 2016: $124,746Expenses 2016: $126,286Net Income 2016: -$1,5402016Revenue 2017: $83,906Expenses 2017: $69,890Net Income 2017: $14,0162017Revenue 2018: $111,160Expenses 2018: $125,514Net Income 2018: -$14,3542018Revenue 2019: $125,208Expenses 2019: $101,855Net Income 2019: $23,3532019Revenue 2020: $100,321Expenses 2020: $58,432Net Income 2020: $41,8892020Revenue 2021: $99,163Expenses 2021: $87,148Net Income 2021: $12,0152021Revenue 2022: $100,490Expenses 2022: $79,550Net Income 2022: $20,9402022Revenue 2023: $121,349Expenses 2023: $154,929Net Income 2023: -$33,5802023Revenue 2024: $118,688Expenses 2024: $136,049Net Income 2024: -$17,3612024

Highlighted filing

2012

Revenue$79,130
Expenses$100,627
Net Income-$21,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To preserve and promote the spirit, values and ideals of our hellenic culture and heritage.

Filing and Contact Details

Filer

EIN
94-3219727
Raw XML Appendix167 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/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTHONY SARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BYRON SCORDELIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN DAURIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TED LALIOTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PHIL ECONOMOPOULOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KENNETH FRANGADAKIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN GUMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ATHENA MARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GEORGE KASOLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GEORGE MARCUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PAUL SOGOTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CHRISTOPHER KYRIACOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT FOR PROGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0TO PRESERVE AND PROMOTE THE SPIRIT, VALUES AND IDEALS OF OUR HELLENIC CULTURE AND HERITAGE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PRESERVE AND PROMOTE THE SPIRIT, VALUES AND IDEALS OF OUR HELLENIC CULTURE AND HERITAGE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILL VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094941
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANTHONY SARIS PRESIDENT
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IRS990EZ/TotalExpenses0100627
IRS990EZ/TotalRevenue079130
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0ELIOS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 5..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 298. DESCRIPTION: BANK CHARGES. AMOUNT: 553. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 500. DESCRIPTION: INTERNET SERVICES. AMOUNT: 2,593. DESCRIPTION: MEMBERS SOCIAL EVENTS EXPENSES. AMOUNT: 73,746. DESCRIPTION: FILING FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 77,710.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 569. END OF YEAR AMOUNT: 1,636.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943219727
ReturnHeader/Filer/Name/BusinessNameLine10THE ELIOS SOCIETY
ReturnHeader/Filer/NameControl0ELIO
ReturnHeader/Filer/Phone04153818800
ReturnHeader/Filer/USAddress/AddressLine1099 SHOTWELL
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
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ReturnHeader/Officer/DateSigned02013-10-22
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
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ReturnHeader/Preparer/Phone04153815200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T14:36:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.60$1.19$1.36$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.21$1.55$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.00$0.80$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.99$0.87$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.00$0.58$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.25$1.02$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.19$1.11$1.26$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.20$0.34$0.84$0.70$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.25$1.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.82$0.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.86$0.72$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.76$0.85$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.79$1.01$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$0.80$0.65$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.77$0.63$0.14