Civic Intelligence

The Elios Society

990EZ • Fiscal year 2018 • EIN 94-3219727

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

99 ShotwellSan Francisco, CA 94103

(415) 602-1996

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$27,292

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-32%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

32%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$36,140

Down $17,310 (-32%) from 2017

Net Assets

Down

$19,239

Down $14,354 (-43%) from 2017

Liabilities

Down

$16,901

Down $2,956 (-15%) from 2017

Revenue

Up

$111,160

Up $27,254 (+32%) from 2017

Expenses

Up

$125,514

Up $55,624 (+80%) from 2017

Net Income

Down

-$14,354

Down $28,370 (-202%) from 2017

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

2018

Assets$36,140
Liabilities$16,901
Net Assets$19,239

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

2018

Revenue$111,160
Expenses$125,514
Net Income-$14,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$111,160
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PRESERVE AND PROMOTE THE SPIRIT, VALUES AND IDEALS OF OUR HELLENIC CULTURE AND HERITAGE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FORSENE PHILLIPS MANIATISExecutive DirectorPT$27,292-$27,292
ANTHONY SARISDirector-$0--
BYRON SCORDELISDirector-$0--
JOAN METAXAS DAURIADirector-$0--
TED LALIOTISDirector-$0--
PHILIP ECONOMOPOULOSSecretary-$0--
JOHN GUMASPresid & ChairPT$0--
GEORGE KASOLASDirector-$0--
GEORGE MARCUSDirector-$0--
PAUL SOGOTISDirector-$0--
VICKI LIVIAKISDirector-$0--
PATRICK MOCKLERVice President-$0--
JOHN M GRILLOSDirector-$0--
JOHN G COSTOUROSDirector-$0--
MICHAEL KASOLASTreasurer-$0--
CONSTANTINE PANAGOTACOSDirector-$0--
NICK STAVROPOULOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Elios Society
EIN
94-3219727
Phone
4156021996
Address
99 SHOTWELL, SAN FRANCISCO, CA 94103

Signing Officer

Name
Michael Kasolas
Title
Treasurer
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kokjer Pierotti Maiocco &duck
Address
333 PINE ST 5TH FLOOR, SAN FRANCISCO, CA 94104-3319
Preparer
Richard Pierotti
Phone
4159814224
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous revenue $254

Other Expenses.1001

Advertising and Promotion $786

Other Expenses.1003

Information Technology $499

Other Expenses.1012

Insurance $904

Other Expenses.1

Members social events expenses $83783

Other Expenses.2

OFFICE SUPPLIES $2737

Other Expenses.3

Miscellaneous expense $925

Other Expenses.4

BANK CHARGES $821

Other Expenses.5

PAYROLL EXPENSES $782

Other Expenses.6

TELEPHONE $397

Other Expenses.7

Workers comp insurance $248

Other Expenses.8

WEBSITE $235

Total Liabilities.1

LOAN FROM ECF - Beginning $19857 LOAN FROM ECF - Ending $16901

FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:

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.

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY SARIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS SOCIAL EVENTS EXPENSES $83783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES $2737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSE $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL EXPENSES $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WORKERS COMP INSURANCE $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN FROM ECF - Beginning $19857 LOAN FROM ECF - Ending $16901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KASOLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELIOS SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ELIO
ReturnHeader/Filer/EIN0943219727
ReturnHeader/Filer/PhoneNum04156021996
ReturnHeader/Filer/USAddress/AddressLine1Txt099 SHOTWELL
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941138201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOKJER PIEROTTI MAIOCCO &DUCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 PINE ST 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941043319
ReturnHeader/PreparerPersonGrp/PhoneNum04159814224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Pierotti
ReturnHeader/ReturnTs02019-11-12T10:18:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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