Civic Intelligence

Elijah'S Heart

990 • Fiscal year 2015 • EIN 27-2819153

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$19,828

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

210%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$190,734

Up $129,185 (+210%) from 2014

Net Assets

Up

$190,734

Up $129,185 (+210%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$412,737

Up $148,260 (+56%) from 2014

Expenses

Up

$283,552

Up $79,559 (+39%) from 2014

Net Income

Up

$129,185

Up $68,701 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$190,734
Liabilities$0
Net Assets$190,734
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$412,737
Expenses$283,552
Net Income$129,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$412,737
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$54,798$178,736▲ $123,938
Cash and Non-Interest-Bearing Accounts$6,448$6,399▼ $49
Land, Buildings, and Equipment, Net$303$5,599▲ $5,296
Total Assets$61,549$190,734▲ $129,185
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$61,549$190,734▲ $129,185
Total Net Assets Fund Balance$61,549$190,734▲ $129,185
Total Liabilities and Net Assets / Fund Balance$61,549$190,734▲ $129,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,599$1,474-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
J BradfordExe Dir/CEOFT$19,828$19,828

Board Members and Trustees

NameTitle
D BradfordBoard Chairman
B LaysonDirector
E LentzDirector
P BrandonDirector
T LennoxDirector
M LaysonSecretary
N BrandonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$338
All Other Contributions
$412,399
Change in Net Assets
$129,185

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$224,734Books & Ed Matl
Food Inventory1$98,571Wholesale Value
Other Non Cash Contri Table12$940Child Toys/Gifts
Total Noncash Contributions13$324,245-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,077
Other Expenses$47,305
Salaries, Compensation, and Employee Benefits$34,170
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$202,077--$202,077
Current Officers, Directors, Trustees, and Key Employees$960$26,102-$27,062
All Other Expenses$3,599$12,032-$15,631
Occupancy-$12,567-$12,567
Other Salaries and Wages-$7,108-$7,108
Office Expenses$2,315$2,600-$4,915
Insurance-$2,609-$2,609
Travel$1,083$863-$1,946
Depreciation Depletion-$1,340-$1,340
Advertising-$993-$993
Other Expenses---$871
Fees for Services Other-$300-$300
Total Functional Expenses$213,732$69,820$0$283,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$338
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
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
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Bradford
Formed
2010
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
200

Preparer

Firm
Osbs Inc Dba Layson Advisory
Address
1515 BASS ROAD STE E, MACON, GA 31210
Preparer
Tony P Layson Ea
Phone
4787430260
Supplemental Narrative

Additional Explanations

990 Part IX Line 24E

“Rounding adjustment of $3”

990 Page 6 Line 12C

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

990 Page 6 Lines 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”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Peducah Walk of Love
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Murdock Walk of Love
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Peducah Walk of Love II
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Napier Walk of Love
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Christmas Walk of Love
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Jackson Literacy Event
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6TOTAL FROM ATTACHED SCHED
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Food & Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Food & Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Food & Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Child Gifts & food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5Educational Suppli
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6Educational Suppli
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt583
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt6467
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0WHSL Value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1WHSL Value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2WHSL Value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3WHSL Value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4WHSL Value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5WHSL Value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6WHSL Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0In the combined Walks of Love and literary events, the organization served over 3600 needy children and adults by distributing food, hygiene supplies, gifts and educational material
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Column b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0Books & Ed Matl
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0224734
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Wholesale Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt098571
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Christmas Gifts
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Child Toys/Gifts
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0940
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0One contribution of books and educational material
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1One contribution of food and personal supplies
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt2Total of 12 contributions of children's toys and gifts by two donors
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 4
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 Line 19
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 1 Line 25
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT OF $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed periodically during director meetings and before any questionable conflictive financial moves of the company
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/FormAndLineReferenceDesc0990 PART IX LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PAGE 6 LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PAGE 6 LINES 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PAGE 6 LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061549
IRS990/TotalAssetsEOYAmt0190734
IRS990/TotalAssetsGrp/BOYAmt061549
IRS990/TotalAssetsGrp/EOYAmt0190734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412399
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190734
IRS990/TotalProgramServiceExpensesAmt0213732
IRS990/TotalReportableCompFromOrgAmt019828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412737
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190734
IRS990/TravelGrp/ManagementAndGeneralAmt0863
IRS990/TravelGrp/ProgramServicesAmt01083
IRS990/TravelGrp/TotalAmt01946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190734
IRS990/USAddress/AddressLine1Txt02553 WINDER DRIVE
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037064
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BRADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIJAHS HEART
ReturnHeader/Filer/BusinessNameControlTxt0ELIJ
ReturnHeader/Filer/EIN0272819153
ReturnHeader/Filer/PhoneNum06159778096
ReturnHeader/Filer/USAddress/AddressLine1Txt02817 WEST END AVE 126-272
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030384487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBS INC DBA LAYSON ADVISORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 BASS ROAD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031210
ReturnHeader/PreparerPersonGrp/PhoneNum04787430260
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,734
Liabilities
$0
Net assets
$190,734
Revenue
$412,737
Expenses
$283,552
Net income
$129,185
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2015Detailed filing. Detailed filing data is available for this year.$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