Civic Intelligence

Elijah'S Harbor

990 • Fiscal year 2018 • EIN 26-4758537

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.elijahsharbor.com
590 Pumpkin Bloom LaneGreenville, TN 37743

(423) 552-2016

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$57,782

Up $28,970 (+101%) from 2017

Net Assets

Up

$57,782

Up $28,970 (+101%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$265,440

Up $30,373 (+13%) from 2017

Expenses

Up

$236,470

Up $729 (+0.3%) from 2017

Net Income

Up

$28,970

Up $29,644 (+4398%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$57,782
Liabilities$0
Net Assets$57,782
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$265,440
Expenses$236,470
Net Income$28,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$265,440
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,636$35,456▲ $29,820
Land, Buildings, and Equipment, Net$23,176$22,326▼ $850
Total Assets$28,812$57,782▲ $28,970
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,812$57,782▲ $28,970
Total Net Assets Fund Balance$28,812$57,782▲ $28,970
Total Liabilities and Net Assets / Fund Balance$28,812$57,782▲ $28,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,350$12,650$30,000
Equipment$4,976$22,334$27,310
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe GatasPresidentFT$24,000$24,000

Board Members and Trustees

NameTitle
Michael J JacksonChairman of the Board
Barry DurbinDirector
Craig SikkleeDirector
David McburneyDirector
David SuttonDirector
Frank McgeeDirector
Robia TurnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$104,045
Program Service Revenue
$161,395
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,045
Change in Net Assets
$28,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,091
Salaries, Compensation, and Employee Benefits$38,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,368--$82,368
Current Officers, Directors, Trustees, and Key Employees$31,574--$31,574
Insurance$29,680--$29,680
All Other Expenses$2,821$10,292-$13,113
Other Expenses$8,540$8,274-$8,274
Payroll Taxes$6,805--$6,805
Fees for Services Other-$5,291-$5,291
Advertising$4,685--$4,685
Depreciation Depletion$4,521--$4,521
Fees for Services Accounting-$2,987-$2,987
Interest$1,194--$1,194
Office Expenses$1,000--$1,000
Total Functional Expenses$209,626$26,844$0$236,470
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
Backup withholding compliance
Yes
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
No
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

Part VI Line 11B

“Form 990 and related schedules are available for review upon request.”

Part VI Line 12C

“The Board regularly reviews conflict of interest policies.”

Part VI Line 15A or B

“The Board approves the salaries of all officers.”

Part VI Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Elijah's Harbor
EIN
26-4758537
In Care Of
% Michael Jackson
Phone
4235522016
Address
590 Pumpkin Bloom Lane, Greenville, TN 37743

Signing Officer

Name
Michael Jackson
Title
Chairman of Board
Phone
4235522016
Signed
2019-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Jackson
Formed
2009
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
148

Preparer

Firm
BRAGG & CO CPAs
Address
3101 Industrial Drive, Johnson City, TN 37604
Preparer
Jason Edmisten
Phone
4233280785
Supplemental Narrative

Additional Explanations

Part IX Line 16

“Rent $12,553; Utilities $30,065; Cable $2,732; and”

Part IX Line 16

“Property Taxes $37,018”

Part IX Line 24E

“Equipment Maintenance $1,809; Telephone Expense $2,762;”

Part IX Line 24E

“Animal Expenses $1,999; Auto Expense $522; Miscellaneous $583;”

Part IX Line 24E

“Pool Expense $1,394; Books & Subscriptions $300”

Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and related schedules are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board regularly reviews conflict of interest policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board approves the salaries of all officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent $12,553; Utilities $30,065; Cable $2,732; and
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of Board
ReturnHeader/BusinessOfficerGrp/PhoneNum04235522016
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elijah's Harbor
ReturnHeader/Filer/BusinessNameControlTxt0ELIJ
ReturnHeader/Filer/EIN0264758537
ReturnHeader/Filer/InCareOfNm0% Michael Jackson
ReturnHeader/Filer/PhoneNum04235522016
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.104.121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300145096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAGG & CO CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 Industrial Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum04233280785
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON EDMISTEN
ReturnHeader/ReturnTs02019-11-15T11:35:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,782
Liabilities
$0
Net assets
$57,782
Revenue
$265,440
Expenses
$236,470
Net income
$28,970
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