Elijah'S Harbor

990EZ • Fiscal year 2012 • EIN 26-4758537

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization Profile www.elijahsharbor.com

590 Pumpkin Bloom Ln37743

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-56%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$15,111

Down $2,791 (-16%) from 2011

Net Assets

Down

$15,111

Down $2,791 (-16%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin24th percentile

Revenue

Down

$26,365

Down $33,852 (-56%) from 2011

Expenses

Down

$29,156

Down $13,288 (-31%) from 2011

Net Income

Down

-$2,791

Down $20,564 (-116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2012

Assets$15,111

Liabilities$0

Net Assets$15,111

Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2012

Revenue$26,365

Expenses$29,156

Net Income-$2,791

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 13, 2013
Return Version: 2012v2.1

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 Appendix136 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	69
IRS990EZ/CashSavingsAndInvestments/EOY	0	58
IRS990EZ/ContributionsGiftsGrantsEtc	0	26365
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-2791
IRS990EZ/FeesAndOthPymtToIndContractors	0	1000
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	26365
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	17902
IRS990EZ/NetAssetsOrFundBalancesBOY	0	17902
IRS990EZ/NetAssetsOrFundBalances/EOY	0	15111
IRS990EZ/NetAssetsOrFundBalancesEOY	0	15111
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	24331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BARRY DURBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	17833
IRS990EZ/OtherAssetsTotal/EOY	0	15053
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	3825
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	INCLUDING 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/DescriptionProgramServiceAccom	0	RETREAT/TEACHING CENTER FOR MINISTERS, CEO'S AND OTHER BUSINESS PEOPLE AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	28121
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TN
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	590 PUMPKIN BLOOM LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GREENEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	37743
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	BARRY DURBIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4237980074
IRS990EZ/TotalAssets/BOY	0	17902
IRS990EZ/TotalAssets/EOY	0	15111
IRS990EZ/TotalExpenses	0	29156
IRS990EZ/TotalProgramServiceExpenses	0	28121
IRS990EZ/TotalRevenue	0	26365
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.ELIJAHSHARBOR.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	26365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	60217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	59258
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	145840
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	4989
IRS990ScheduleA/OtherIncome170/Total	0	4989
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.96690
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.95990
IRS990ScheduleA/PublicSupportTotal170	0	145840
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	26365
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	60217
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	59258
IRS990ScheduleA/Total170/Total	0	145840
IRS990ScheduleA/TotalSupport	0	150829
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: DEPRECIATION. AMOUNT: 2,780. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,551. TOTAL TO FORM 990-EZ, LINE 14: 24,331.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: BANK CHARGES. AMOUNT: 353. DESCRIPTION: INSURANCE. AMOUNT: 682. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,245. DESCRIPTION: SUPPLIES. AMOUNT: 200. DESCRIPTION: LICENSE. AMOUNT: 20. DESCRIPTION: REFUND. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 3,825.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,833. END OF YEAR AMOUNT: 15,053.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	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.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	264758537
ReturnHeader/Filer/Name/BusinessNameLine1	0	ELIJAH'S HARBOR
ReturnHeader/Filer/NameControl	0	ELIJ
ReturnHeader/Filer/Phone	0	4237980074
ReturnHeader/Filer/USAddress/AddressLine1	0	590 PUMPKIN BLOOM LN
ReturnHeader/Filer/USAddress/City	0	GREENEVILLE
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37743
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-06-13
ReturnHeader/Officer/Name	0	BARRY DURBIN
ReturnHeader/Officer/Phone	0	4237980074
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-06-13
ReturnHeader/PreparerFirm/EIN	0	620647474
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BLACKBURN CHILDERS & STEAGALL PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	801B SUNSET DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	JOHNSON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	376043033
ReturnHeader/Preparer/Name	0	CHARLES W RANDOLPH
ReturnHeader/Preparer/Phone	0	4232824511
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-15T09:37:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $15,111
Liabilities: $0
Net assets: $15,111
Revenue: $26,365
Expenses: $29,156
Net income: -$2,791

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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