Civic Intelligence

Elijah Harbor Nathan Crockett

990EZ • Fiscal year 2011 • EIN 26-4758537

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 12, 2012

590 Pumpkin Bloom Ln37743
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

100th percentile

13778%

Faster asset growth than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

42nd percentile

-5.5%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$17,902

Up $17,773 (+13778%) from 2010

Net Assets

Up

$17,902

Up $17,773 (+13778%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$60,217

Down $3,500 (-5.5%) from 2010

Expenses

Down

$42,444

Down $21,144 (-33%) from 2010

Net Income

Up

$17,773

Up $17,644 (+13678%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$17,902
Liabilities$0
Net Assets$17,902

Operations Trend

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

2011

Revenue$60,217
Expenses$42,444
Net Income$17,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Elijahs harbor is a retreat center serving pastors, missionaries, evangelists, ministry workers and families.

Filing and Contact Details

Filer

EIN
26-4758537
Raw XML Appendix137 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/BOY0129
IRS990EZ/CashSavingsAndInvestments/EOY069
IRS990EZ/ContributionsGiftsGrantsEtc060217
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear017773
IRS990EZ/FeesAndOthPymtToIndContractors022
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts060217
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0129
IRS990EZ/NetAssetsOrFundBalancesBOY0129
IRS990EZ/NetAssetsOrFundBalances/EOY017902
IRS990EZ/NetAssetsOrFundBalancesEOY017902
IRS990EZ/OccupancyRentUtilitiesAndMaint033119
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/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY017833
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09303
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/ProgramServiceExpenses041316
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
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/BOY0129
IRS990EZ/TotalAssets/EOY017902
IRS990EZ/TotalExpenses042444
IRS990EZ/TotalProgramServiceExpenses041316
IRS990EZ/TotalRevenue060217
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ELIJAHSHARBOR.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059258
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0119475
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04989
IRS990ScheduleA/OtherIncome170/Total04989
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92230
IRS990ScheduleA/PublicSupportTotal1700119475
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060217
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059258
IRS990ScheduleA/Total170/Total0119475
IRS990ScheduleA/TotalSupport0124464
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: DEPRECIATION. AMOUNT: 1,621. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,498. TOTAL TO FORM 990-EZ, LINE 14: 33,119.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 462. DESCRIPTION: INSURANCE. AMOUNT: 666. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,031. DESCRIPTION: SUPPLIES. AMOUNT: 7,144. TOTAL TO FORM 990-EZ, LINE 16: 9,303.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,833.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
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/DateSigned02012-06-12
ReturnHeader/Officer/Name0BARRY DURBIN
ReturnHeader/Officer/Phone04237980074
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-06-12
ReturnHeader/PreparerFirm/EIN0620647474
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T15:01:53-05:00

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Filings