Civic Intelligence

Elijah'S Heart

990 • Fiscal year 2016 • EIN 27-2819153

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$34,793

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,599

Down $185,135 (-97%) from 2015

Net Assets

Down

$5,599

Down $185,135 (-97%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$429,056

Up $16,319 (+4.0%) from 2015

Expenses

Down

$216,338

Down $67,214 (-24%) from 2015

Net Income

Up

$212,718

Up $83,533 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$5,599
Liabilities$0
Net Assets$5,599
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$429,056
Expenses$216,338
Net Income$212,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$429,056
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$178,736--
Cash and Non-Interest-Bearing Accounts$6,399--
Land, Buildings, and Equipment, Net$5,599$5,599→ $0
Total Assets$190,734$5,599▼ $185,135
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$190,734$5,599▼ $185,135
Total Net Assets Fund Balance$190,734$5,599▼ $185,135
Total Liabilities and Net Assets / Fund Balance$190,734$5,599▼ $185,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,505$3,568-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J BradfordExe Dir/CEOFT$34,793$34,793

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$425,619
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,437
All Other Contributions
$425,619
Change in Net Assets
$212,718

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
Food Inventory1$61,216Wholesale Value
Books and Publications-$5,476Wholesale Value
Total Noncash Contributions1$66,692-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,545
Other Expenses$74,101
Grants and Similar Amounts Paid$66,692
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$66,692--$66,692
Current Officers, Directors, Trustees, and Key Employees-$34,793-$34,793
Other Salaries and Wages-$34,195-$34,195
Occupancy$2,740$30,945-$33,685
Office Expenses-$7,396-$7,396
All Other Expenses-$6,659-$6,659
Other Employee Benefits$202$6,355-$6,557
Other Expenses---$4,217
Fees for Services Management-$3,200-$3,200
Depreciation Depletion-$2,094-$2,094
Information Technology-$1,154-$1,154
Travel$1,068--$1,068
Advertising-$74-$74
Total Functional Expenses$83,604$132,734$0$216,338
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
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
2017-04-27
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
OSBS INC dba Layson Advisory
Address
1515 Bass Rd Ste E, MACON, GA 31210
Preparer
Tony P Layson Ea
Phone
4787430260
Supplemental Narrative

Additional Explanations

990 Page 6 Line 12C

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

990 Page 6 Lines 15A and 15B

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

990 Page 6 Line 19

“All were available upon request”

Raw XML Appendix382 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/GrantTypeTxt0KL2R Robert Churchwell Magne
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Walks of Love-10 - June-Oct
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Kids Love 2 Read Cayce
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Books
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Lunches/Bagged Foo
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Books
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Wholesale
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Wholesale
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0In the combined Walks of Love and literacy events, the organization served 8570 needy children and adults by distributing food, hygiene items, gifts and educational materials.
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Wholesale Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt061216
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0One contribution of books and educational materials
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1One contribution of food and personal hygiene supplies
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 4
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 Line 19
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The policy is reviewed periodically during director meetings and before any questionable conflictive financials moves of the company
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The limited compensation was based primarily on board vote and comparabiity data of like organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All were available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 6 LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PAGE 6 LINES 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PAGE 6 LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190734
IRS990/TotalAssetsEOYAmt05599
IRS990/TotalAssetsGrp/BOYAmt0190734
IRS990/TotalAssetsGrp/EOYAmt05599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425619
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216338
IRS990/TotalGrossUBIAmt02731
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05599
IRS990/TotalProgramServiceExpensesAmt083604
IRS990/TotalReportableCompFromOrgAmt034793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02731
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05599
IRS990/TravelGrp/ProgramServicesAmt01068
IRS990/TravelGrp/TotalAmt01068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05599
IRS990/USAddress/AddressLine1Txt02553 WINDER DRIVE
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037064
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BRADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0673E00D016A622F658C5A15603F99058B0DA9F59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBE64CF1EA3CB308F8ECE094BEF4F08969833216
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05848452017114g001024
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.5.234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030384487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBS INC dba Layson Advisory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 Bass Rd Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031210
ReturnHeader/PreparerPersonGrp/PhoneNum04787430260
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY P LAYSON EA
ReturnHeader/ReturnTs02017-04-27T15:48:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,599
Liabilities
$0
Net assets
$5,599
Revenue
$429,056
Expenses
$216,338
Net income
$212,718
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
2016Detailed filing. Detailed filing data is available for this year.$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