Civic Intelligence

Elijah'S Harbor

990EZ • Fiscal year 2013 • EIN 26-4758537

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.elijahsharbor.com
590 Pumpkin Bloom Lane37743

(423) 552-2016

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

293%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,953

Down $1,158 (-7.7%) from 2012

Net Assets

Down

$13,953

Down $1,158 (-7.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$103,702

Up $77,337 (+293%) from 2012

Expenses

Up

$104,860

Up $75,704 (+260%) from 2012

Net Income

Up

-$1,158

Up $1,633 (+59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2013

Assets$13,953
Liabilities$0
Net Assets$13,953
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

2013

Revenue$103,702
Expenses$104,860
Net Income-$1,158
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$103,702
Mission and Program Overview

Mission

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

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.

Program Services

DescriptionGrantsExpenses
Retreat/teaching center for ministers, CEO's and other business people and their families$0$104,860
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry DurbinDirectorFT$0--
Filing and Contact Details

Filer

EIN
26-4758537
Phone
4235522016

Signing Officer

Name
Barry Durbin
Title
Director
Phone
4235522016
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Dan Bragg
Phone
4235239822
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Form 990-EZ Part I, Line 14, Occupancy, Rent, Utilities and Maintenance: Depreciation $2,780, Lease $36,000, Repairs and maintenance $4,247, Utilities $24,015, Property taxes $16,425. Total to form 990-EZ, Line 14 $83,468.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges;575|Accounting;900|Refund;248|License;22|Supplies;7157|Security;126|Farm Animals;125|Insurance;682^Total;9835^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Depreciable assets Haymaker;4542|Depreciable assets Farm Equipment;7731^Total;12273^”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Barry Durbin
IRS990EZ/BooksInCareOfDetail/PhoneNum04235522016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10590 Pumpkin Bloom Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Greeneville
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103702
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04225
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013953
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103702
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013953
IRS990EZ/OccupancyRentUtltsAndMaintAmt090800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barry Durbin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015053
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012273
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09835
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Including 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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Retreat/teaching center for ministers, CEO's and other business people and their families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104860
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104860
IRS990EZ/TotalProgramServiceExpensesAmt0104860
IRS990EZ/TotalRevenueAmt0103702
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other misc. income.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0249542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249542
IRS990ScheduleA/TotalSupportAmt0254531
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ Part I, Line 14, Occupancy, Rent, Utilities and Maintenance: Depreciation $2,780, Lease $36,000, Repairs and maintenance $4,247, Utilities $24,015, Property taxes $16,425. Total to form 990-EZ, Line 14 $83,468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Charges;575|Accounting;900|Refund;248|License;22|Supplies;7157|Security;126|Farm Animals;125|Insurance;682^Total;9835^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Depreciable assets Haymaker;4542|Depreciable assets Farm Equipment;7731^Total;12273^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Durbin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04235522016
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Elijah's Harbor
ReturnHeader/Filer/BusinessNameControlTxt0ELIJ
ReturnHeader/Filer/EIN0264758537
ReturnHeader/Filer/PhoneNum04235522016
ReturnHeader/Filer/USAddress/AddressLine10590 Pumpkin Bloom Lane
ReturnHeader/Filer/USAddress/City0Greeneville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300145096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bragg Financial Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103107 W Market Street Suite5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Johnson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037604
ReturnHeader/PreparerPersonGrp/PhoneNum04235239822
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Bragg
ReturnHeader/ReturnTs02014-05-15T14:06:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,953
Liabilities
$0
Net assets
$13,953
Revenue
$103,702
Expenses
$104,860
Net income
-$1,158
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