Civic Intelligence

Elijah'S Harbor

990EZ • Fiscal year 2010 • EIN 26-4758537

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 26, 2011

Organization Profilewww.elijahsharbor.com
590 Pumpkin Bloom Ln37743
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

45th percentile

0.2%

Higher net margin than 45% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$129

No earlier filing loaded for comparison.

Net Assets

$129

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

$63,717

No earlier filing loaded for comparison.

Expenses

$63,588

No earlier filing loaded for comparison.

Net Income

$129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2010: $129Liabilities 2010: $0Net Assets 2010: $1292010Assets 2011: $17,902Liabilities 2011: $0Net Assets 2011: $17,9022011Assets 2012: $15,111Liabilities 2012: $0Net Assets 2012: $15,1112012Assets 2013: $13,953Liabilities 2013: $0Net Assets 2013: $13,9532013Assets 2014: $34,507Liabilities 2014: $13,000Net Assets 2014: $21,5072014Assets 2015: $46,062Liabilities 2015: $0Net Assets 2015: $46,0622015Assets 2016: $28,856Liabilities 2016: $0Net Assets 2016: $28,8562016Assets 2017: $28,812Liabilities 2017: $0Net Assets 2017: $28,8122017Assets 2018: $57,782Liabilities 2018: $0Net Assets 2018: $57,7822018Assets 2023: $18,679Liabilities 2023: $18,899Net Assets 2023: -$2202023Assets 2024: $34,211Liabilities 2024: $18,962Net Assets 2024: $15,2492024

Highlighted filing

2010

Assets$129
Liabilities$0
Net Assets$129
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $63,717Expenses 2010: $63,588Net Income 2010: $1292010Revenue 2011: $60,217Expenses 2011: $42,444Net Income 2011: $17,7732011Revenue 2012: $26,365Expenses 2012: $29,156Net Income 2012: -$2,7912012Revenue 2013: $103,702Expenses 2013: $104,860Net Income 2013: -$1,1582013Revenue 2014: $144,979Expenses 2014: $137,425Net Income 2014: $7,5542014Revenue 2015: $207,100Expenses 2015: $182,545Net Income 2015: $24,5552015Revenue 2016: $218,527Expenses 2016: $235,733Net Income 2016: -$17,2062016Revenue 2017: $235,067Expenses 2017: $235,741Net Income 2017: -$6742017Revenue 2018: $265,440Expenses 2018: $236,470Net Income 2018: $28,9702018Revenue 2023: $202,590Expenses 2023: $199,849Net Income 2023: $2,7412023Revenue 2024: $193,544Expenses 2024: $178,076Net Income 2024: $15,4682024

Highlighted filing

2010

Revenue$63,717
Expenses$63,588
Net Income$129
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 26, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide a retreat center for ministers, business managers, and their families.

Filing and Contact Details

Filer

EIN
26-4758537
Raw XML Appendix128 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0129
IRS990EZ/ContributionsGiftsGrantsEtc059258
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0129
IRS990EZ/FeesAndOthPymtToIndContractors0430
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome04989
IRS990EZ/GrossReceipts064247
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0129
IRS990EZ/NetAssetsOrFundBalancesEOY0129
IRS990EZ/OccupancyRentUtilitiesAndMaint041732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10590 PUMPKIN BLOOM LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREENEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARRY DURBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021426
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INCLUDING BUT NOT LIMITED TO ESTABLISHING AND MAINTAINING RELIGIOUS WORSHIP, COUNSELING FOR MINISTERS AND THEIR FAMILIES, A RETREAT FOR CEO'S AND THEIR FAMILIES, HOUSING FOR NEEDY FAMILIES, AND TEACHING CLASSES ON MARRIAGE, BUSINESS AND RELATIONSHIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RETREAT/TEACHING CENTER FOR MINISTERS, CEO'S AND OTHER BUSINESS PEOPLE AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061638
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses0530
IRS990EZ/SpecialEventsNetIncomeLoss04459
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10590 PUMPKIN BLOOM LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037743
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARRY DURBIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04237980074
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0129
IRS990EZ/TotalExpenses063588
IRS990EZ/TotalProgramServiceExpenses061638
IRS990EZ/TotalRevenue063717
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ELIJAHSHARBOR.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059258
IRS990ScheduleA/GiftsGrantsContribReceived170/Total059258
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04989
IRS990ScheduleA/OtherIncome170/Total04989
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92230
IRS990ScheduleA/PublicSupportTotal170059258
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059258
IRS990ScheduleA/Total170/Total059258
IRS990ScheduleA/TotalSupport064247
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES. AMOUNT: 445. DESCRIPTION: RETREAT FOOD. AMOUNT: 343. DESCRIPTION: INSURANCE. AMOUNT: 666. DESCRIPTION: INTERNET FEES. AMOUNT: 357. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,578. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 52. DESCRIPTION: SECURITY . AMOUNT: 63. DESCRIPTION: SUPPLIES. AMOUNT: 12. DESCRIPTION: PROPERTY TAXES. AMOUNT: 16,910. TOTAL TO FORM 990-EZ, LINE 16: 21,426.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264758537
ReturnHeader/Filer/Name/BusinessNameLine10ELIJAH'S HARBOR
ReturnHeader/Filer/NameControl0ELIJ
ReturnHeader/Filer/Phone04237980074
ReturnHeader/Filer/USAddress/AddressLine10590 PUMPKIN BLOOM LN
ReturnHeader/Filer/USAddress/City0GREENEVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037743
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-26
ReturnHeader/Officer/Name0BARRY DURBIN
ReturnHeader/Officer/Phone04237980074
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-10-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLACKBURN CHILDERS & STEAGALL PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801B SUNSET DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0376043033
ReturnHeader/Preparer/Name0CHARLES W RANDOLPH
ReturnHeader/Preparer/Phone04232824511
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-15T11:19:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129
Liabilities
$0
Net assets
$129
Revenue
$63,717
Expenses
$63,588
Net income
$129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$1.94$1.78$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$2.03$2.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.65$2.36$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.35$2.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.19$2.36$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.07$1.83$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$1.45$1.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.04$1.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.26$0.29$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.60$0.42$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.64$0.64$0.00