Civic Intelligence

Elijah'S Heart

990 • Fiscal year 2018 • EIN 27-2819153

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

Organization ProfileWWW.ELIJAHSHEART.ORG
2817 West End Ave 126-272Nashville, TN 37203

(615) 977-8096

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

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,419

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$414,916

Down $18,694 (-4.3%) from 2017

Net Assets

Down

$414,916

Down $18,694 (-4.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$340,623

Up $58,420 (+21%) from 2017

Expenses

Up

$359,317

Up $107,271 (+43%) from 2017

Net Income

Down

-$18,694

Down $48,851 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2014: $61,549Liabilities 2014: $0Net Assets 2014: $61,5492014Assets 2015: $190,734Liabilities 2015: $0Net Assets 2015: $190,7342015Assets 2016: $5,599Liabilities 2016: $0Net Assets 2016: $5,5992016Assets 2017: $433,610Liabilities 2017: $0Net Assets 2017: $433,6102017Assets 2018: $414,916Liabilities 2018: $0Net Assets 2018: $414,9162018Assets 2019: $409,608Liabilities 2019: $0Net Assets 2019: $409,6082019Assets 2020: $391,745Liabilities 2020: $0Net Assets 2020: $391,7452020Assets 2021: $437,968Liabilities 2021: $4,100Net Assets 2021: $433,8682021

Highlighted filing

2018

Assets$414,916
Liabilities$0
Net Assets$414,916
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $264,477Expenses 2014: $203,993Net Income 2014: $60,4842014Revenue 2015: $412,737Expenses 2015: $283,552Net Income 2015: $129,1852015Revenue 2016: $429,056Expenses 2016: $216,338Net Income 2016: $212,7182016Revenue 2017: $282,203Expenses 2017: $252,046Net Income 2017: $30,1572017Revenue 2018: $340,623Expenses 2018: $359,317Net Income 2018: -$18,6942018Revenue 2019: $470,703Expenses 2019: $476,011Net Income 2019: -$5,3082019Revenue 2020: $528,907Expenses 2020: $558,571Net Income 2020: -$29,6642020Revenue 2021: $519,364Expenses 2021: $490,200Net Income 2021: $29,1642021

Highlighted filing

2018

Revenue$340,623
Expenses$359,317
Net Income-$18,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.0
Gross Receipts
$340,623
Mission and Program Overview

Mission

To show love to underprivileged children & their families, to assist them with practical needs & to raise awareness about their desperate situations to inspire others

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$396,531$396,531→ $0
Cash and Non-Interest-Bearing Accounts$34,809$9,711▼ $25,098
Land, Buildings, and Equipment, Net$2,270$8,674▲ $6,404
Total Assets$433,610$414,916▼ $18,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$433,610$414,916▼ $18,694
Total Net Assets Fund Balance$433,610$414,916▼ $18,694
Total Liabilities and Net Assets / Fund Balance$433,610$414,916▼ $18,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,674$6,954-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe BradfordCEOFT$29,371$8,047$37,418
Chazn BradfordCo Music DirectorPT$20,180-$20,180
Niki BrandonTreasurerPT$18,263-$18,263
Caylin LennoxCo Music DirectorPT$7,005-$7,005
Caylin LenoxCo Music DirectorPT$7,005-$7,005
Alex MitchellVol CoordinatoPT$5,870-$5,870

Board Members and Trustees

NameTitle
C BradfordBoard Member
Erica LentzBoard Member
Patrick BrandoBoard Member
Terry WillisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$336,187
Program Service Revenue
$3,712
Investment Income
$0
Other Revenue
$724
All Other Contributions
$336,187
Change in Net Assets
$-18,694

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,792
Grants and Similar Amounts Paid$128,788
Salaries, Compensation, and Employee Benefits$88,737
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$128,788--$128,788
Other Salaries and Wages-$51,318-$51,318
Current Officers, Directors, Trustees, and Key Employees$374$37,045-$37,419
Other Expenses---$37,345
Occupancy$16,234$13,692-$29,926
All Other Expenses$14,152$12,791-$26,943
Fees for Services Other-$22,463-$22,463
Travel$2,926--$2,926
Depreciation Depletion$822$1,329-$2,151
Insurance$48$1,933-$1,981
Information Technology$30$1,772-$1,802
Fees for Services Accounting-$682-$682
Conferences and Meetings$625--$625
Office Expenses$195$158-$353
Fees for Services Legal$129--$129
Total Functional Expenses$193,925$165,392$0$359,317
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
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Elijahs Heart
EIN
27-2819153
Phone
6159778096
Address
2817 WEST END AVE 126-272, NASHVILLE, TN 37203

Signing Officer

Name
Joe Bradford
Title
Executive Director
Signed
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Bradford
Formed
2010
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
200

Preparer

Firm
OSBS Inc dba Layson Advisor
Address
1515 Bass Road Ste E, MACON, GA 31210
Preparer
Tony P Layson EA
Phone
4787430260
Supplemental Narrative

Additional Explanations

990, Page 6, Line 2

“Board member carrol denise bradford family relationship to ceo”

990, Page 6, Line 12C

“The policy is reviewed periodically during director meetings and before any questionable conflictive financial moves of the organization”

990, Page 6, Line 15A and 15B

“The limited compensation was based primarily on board vote and comparability data of like organizations”

990, Page 6, Line 19

“All were available upon request”

990 PAGE 10, PART IX, LINE 11G

“Payments made for contract labor”

990 PAGE 10, PART IX, LINE 24E

“Various other operational expenses as listed on schedule”

Raw XML AppendixShowing 400 of 466 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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IRS990/ProgSrvcAccomActy3Grp/Desc0Papa Joes Lunch Express is a youth business training program Youths
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030395
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081605
IRS990/PYOtherExpensesAmt0101644
IRS990/PYOtherRevenueAmt0682
IRS990/PYRevenuesLessExpensesAmt030157
IRS990/PYSalariesCompEmpBnftPaidAmt068797
IRS990/PYTotalExpensesAmt0252046
IRS990/PYTotalRevenueAmt0282203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FROM REFUNDS OF BANK FEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990 SCH A PAGE 3 LINE 12 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0336187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01720203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0724
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0724
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01725691
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264477
IRS990ScheduleA/Total509Grp/TotalAmt01725691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01726415
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06954
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015628
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08674
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Walk of Love-32 days events
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Kids Love to Read
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0109002
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt119434
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Bagged Food/Lunch
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Books
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Wholesale
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Wholesale
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0In the Walks of Love events, the organiation served over 1000 lunches for 32 days during schoold summer break to needed children and low income adults
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1In the Kids Love 2 Read program, the organization provided books and other educational items to 700 needy children
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1 COLUMN B
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 2, COLUMN B
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER CARROL DENISE BRADFORD FAMILY RELATIONSHIP TO CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED PERIODICALLY DURING DIRECTOR MEETINGS AND BEFORE ANY QUESTIONABLE CONFLICTIVE FINANCIAL MOVES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIMITED COMPENSATION WAS BASED PRIMARILY ON BOARD VOTE AND COMPARABILITY DATA OF LIKE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL WERE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYMENTS MADE FOR CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VARIOUS OTHER OPERATIONAL EXPENSES AS LISTED ON SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PAGE 6, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PAGE 6, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, PAGE 6, LINE 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PAGE 6, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PAGE 10, PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 PAGE 10, PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433610
IRS990/TotalAssetsEOYAmt0414916
IRS990/TotalAssetsGrp/BOYAmt0433610
IRS990/TotalAssetsGrp/EOYAmt0414916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336187
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$414,916
Liabilities
$0
Net assets
$414,916
Revenue
$340,623
Expenses
$359,317
Net income
-$18,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.04$4.34$5.19$4.90$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$5.29$5.59$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$4.71$4.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$3.41$3.59$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$2.82$2.52$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$4.29$2.16$2.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$4.13$2.84$1.29
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.64$2.04$0.60