Civic Intelligence

Guidelight Inc.

990 • Fiscal year 2020 • EIN 20-5458291

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profileelishafoundation.org
818 SW 3rd AVE BOX 1415Portland, OR 97204

(541) 419-6007

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$104,562

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$188,323

Up $8,313 (+4.6%) from 2019

Net Assets

Up

$180,894

Up $884 (+0.5%) from 2019

Liabilities

Up

$7,429

Up $7,429 from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Up

$432,867

Up $63,404 (+17%) from 2019

Expenses

Up

$431,983

Up $63,731 (+17%) from 2019

Net Income

Down

$884

Down $327 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2011: $41,729Liabilities 2011: $02011Assets 2012: $67,524Liabilities 2012: $02012Assets 2013: $31,236Liabilities 2013: $02013Assets 2014: $29,904Liabilities 2014: $11,545Net Assets 2014: $18,3592014Assets 2015: $55,195Liabilities 2015: $1,610Net Assets 2015: $53,5852015Assets 2016: $186,054Liabilities 2016: $3,339Net Assets 2016: $182,7152016Assets 2017: $192,575Liabilities 2017: $10,986Net Assets 2017: $181,5892017Assets 2018: $178,891Liabilities 2018: $92Net Assets 2018: $178,7992018Assets 2019: $180,010Liabilities 2019: $0Net Assets 2019: $180,0102019Assets 2020: $188,323Liabilities 2020: $7,429Net Assets 2020: $180,8942020Assets 2021: $250,093Liabilities 2021: $0Net Assets 2021: $250,0932021Assets 2022: $257,409Liabilities 2022: $16,290Net Assets 2022: $241,1192022Assets 2023: $240,804Liabilities 2023: $7,113Net Assets 2023: $233,6912023Assets 2024: $268,141Liabilities 2024: $3,293Net Assets 2024: $264,8482024

Highlighted filing

2020

Assets$188,323
Liabilities$7,429
Net Assets$180,894
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $129,191Expenses 2011: $113,768Net Income 2011: $15,4232011Revenue 2012: $179,987Expenses 2012: $154,193Net Income 2012: $25,7942012Revenue 2013: $192,432Expenses 2013: $228,720Net Income 2013: -$36,2882013Revenue 2014: $250,236Expenses 2014: $263,114Net Income 2014: -$12,8782014Revenue 2015: $148,935Expenses 2015: $113,709Net Income 2015: $35,2262015Revenue 2016: $329,379Expenses 2016: $200,249Net Income 2016: $129,1302016Revenue 2017: $251,924Expenses 2017: $253,050Net Income 2017: -$1,1262017Revenue 2018: $328,279Expenses 2018: $331,069Net Income 2018: -$2,7902018Revenue 2019: $369,463Expenses 2019: $368,252Net Income 2019: $1,2112019Revenue 2020: $432,867Expenses 2020: $431,983Net Income 2020: $8842020Revenue 2021: $417,789Expenses 2021: $348,590Net Income 2021: $69,1992021Revenue 2022: $821,112Expenses 2022: $830,086Net Income 2022: -$8,9742022Revenue 2023: $738,647Expenses 2023: $746,075Net Income 2023: -$7,4282023Revenue 2024: $815,358Expenses 2024: $784,201Net Income 2024: $31,1572024

Highlighted filing

2020

Revenue$432,867
Expenses$431,983
Net Income$884
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$432,867
Mission and Program Overview

Mission

Guidelight exists for the pursuit of Christ-centered transformation in the lives of those impacted by disability through proclaiming biblical truth and providing needed resources.

The Elisha Foundation exists for pursuit of Christ-centered transformation in the lives of those impacted by disability through proclaiming biblical truth and providing needed resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,267$188,323▲ $10,056
Savings and Temporary Cash Investments$1,726--
Prepaid Expenses and Deferred Charges$17--
Total Assets$180,010$188,323▲ $8,313
Liabilities
Accounts Payable and Accrued Expenses-$7,429-
Total Liabilities$0$7,429▲ $7,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,610$177,494▲ $884
Net Assets With Donor Restrictions$3,400$3,400→ $0
Total Net Assets Fund Balance$180,010$180,894▲ $884
Total Liabilities and Net Assets / Fund Balance$180,010$188,323▲ $8,313
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin ReimerExecutive DirectorFT$99,762$4,800$104,562

Board Members and Trustees

NameTitle
James DirksenChairman
Lisa LaGeorgeSecretary
Jason HartungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,867
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$406,863
Change in Net Assets
$884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,215
Other Expenses$153,206
Total Fundraising Expense$33,083
Grants and Similar Amounts Paid$14,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,676$19,522$19,528$136,726
Current Officers, Directors, Trustees, and Key Employees$83,649$10,456$10,456$104,561
Travel$42,063$2,615$24$44,702
Office Expenses$17,367$19,488$34$36,889
Occupancy$25,855--$25,855
Conferences and Meetings$11,923$7,049-$18,972
Payroll Taxes$14,074$1,855$2,345$18,274
Grants to Domestic Orgs$12,000--$12,000
Advertising$445$10,108-$10,553
Information Technology$3,082$5,353-$8,435
Fees for Services Accounting-$3,495-$3,495
Other Employee Benefits$1,980$272$396$2,648
Foreign Grants$2,562--$2,562
Fees for Services Other$2,230--$2,230
Pension Plan Contributions$1,500$206$300$2,006
Insurance-$1,857-$1,857
Other Expenses$0$218$0$218
Total Functional Expenses$316,406$82,494$33,083$431,983
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Every Body AthleticsPortland, OR-Disability Fitness Programs$12,000

International Summary

Offices
0
Employees
1
Spending
$86,510

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and the newly independent StatesProgram ServicesReach disability programs-1$86,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member business relationship: two members work for the same non-profit organization and one is an officer of that organization.”

Form 990, Part VI, Section B, Line 11B

“The Form 990, schedules, and working papers were provided to board members to review and members were able to suggest revisions.”

Form 990, Part VI, Section B, Line 12C

“Members were informed of their responsibility to notify the Board of potential conflicts. All transactions and agreements are reviewed by the Executive Director and Treasurer and are screened for potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director was reviewed by the Board at a regular meeting. Comparability data was discussed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request and may be obtained by contacting the Executive Director at the organization's address.”

Filing and Contact Details

Filer

Filer Name
The Elisha Foundation Inc
EIN
20-5458291
Phone
5414196007
Address
818 SW 3rd AVE BOX 1415, PORTLAND, OR 97204

Signing Officer

Name
Jason Hartung
Title
Treasurer
Phone
6617147532
Signed
2021-11-12

Organization Details

Principal Officer
Justin Reimer
Formed
2006
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
45
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01711912
IRS990ScheduleA/TotalSupportAmt01711912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt086510
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Russia and the newly independent States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Reach disability programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Column (f) -- Amount includes allocation of salary and benefits for one employee who resides in Ukraine and coordinates Reach Program activities. Also, includes $52,756 in expenses spent on activities and operations for the region.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt086510
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Disability Fitness Programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Every Body Athletics
IRS990ScheduleI/RecipientTable/RecipientEIN0852097076
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010940 SW Barnes Rd 259
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Portland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097225
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Procedures for monitoring use of grant funds: TEF requires grantees to submit reports on the use of grant funds for the approved projects or expenses and provide explanations on the resulting impact.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member business relationship: two members work for the same non-profit organization and one is an officer of that organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990, schedules, and working papers were provided to board members to review and members were able to suggest revisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members were informed of their responsibility to notify the Board of potential conflicts. All transactions and agreements are reviewed by the Executive Director and Treasurer and are screened for potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the Executive Director was reviewed by the Board at a regular meeting. Comparability data was discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy, and financial statements are available upon request and may be obtained by contacting the Executive Director at the organization's address.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0180010
IRS990/TotalAssetsEOYAmt0188323
IRS990/TotalAssetsGrp/BOYAmt0180010
IRS990/TotalAssetsGrp/EOYAmt0188323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0432867
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033083
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07429
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180894
IRS990/TotalOtherCompensationAmt04800
IRS990/TotalOtherProgSrvcExpenseAmt030795
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0316406
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt099762
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt024
IRS990/TravelGrp/ManagementAndGeneralAmt02615
IRS990/TravelGrp/ProgramServicesAmt042063
IRS990/TravelGrp/TotalAmt044702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0818 SW 3RD AVE BOX 1415
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097204
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0elishafoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Hartung
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06617147532
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELISHA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIS
ReturnHeader/Filer/EIN0205458291
ReturnHeader/Filer/PhoneNum05414196007
ReturnHeader/Filer/USAddress/AddressLine1Txt0818 SW 3rd AVE BOX 1415
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097204
ReturnHeader/ReturnTs02021-11-11T01:04:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,323
Liabilities
$7,429
Net assets
$180,894
Revenue
$432,867
Expenses
$431,983
Net income
$884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.03$2.65$8.15$7.84$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.07$2.34$7.39$7.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.16$2.41$8.21$8.30$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$4.18$3.49$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$4.33$4.32$0.01
2019Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$3.69$3.68$0.01
2018Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$3.28$3.31$0.03
2017Summary only. Only limited summary data is available for this year.$1.93$0.11$1.82$2.52$2.53$0.01
2016Summary only. Only limited summary data is available for this year.$1.86$0.03$1.83$3.29$2.00$1.29
2015Summary only. Only limited summary data is available for this year.$0.55$0.02$0.54$1.49$1.14$0.35
2014Summary only. Only limited summary data is available for this year.$0.30$0.12$0.18$2.50$2.63$0.13
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$1.92$2.29$0.36
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$1.80$1.54$0.26
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$1.29$1.14$0.15