Civic Intelligence

Elijah'S Heart

990 • Fiscal year 2017 • EIN 27-2819153

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$29,618

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

7644%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$433,610

Up $428,011 (+7644%) from 2016

Net Assets

Up

$433,610

Up $428,011 (+7644%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$282,203

Down $146,853 (-34%) from 2016

Expenses

Up

$252,046

Up $35,708 (+17%) from 2016

Net Income

Down

$30,157

Down $182,561 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$433,610
Liabilities$0
Net Assets$433,610
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$282,203
Expenses$252,046
Net Income$30,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.2
Gross Receipts
$282,203
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$391,558$396,531▲ $4,973
Cash and Non-Interest-Bearing Accounts$8,389$34,809▲ $26,420
Land, Buildings, and Equipment, Net$3,505$2,270▼ $1,235
Total Assets$403,452$433,610▲ $30,158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$403,452$433,610▲ $30,158
Total Net Assets Fund Balance$403,452$433,610▲ $30,158
Total Liabilities and Net Assets / Fund Balance$403,452$433,610▲ $30,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,270$4,803-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe BradfordCEOFT$29,618$29,618
Chazn BradfordCo Music DirectorFT$14,846$14,846
Caylin LennoxCo Music DirectorPT$13,550$13,550
Nikiera BrandoTreasurerPT$6,825$6,825
Revenue and Support

Revenue Composition

Contributions and Grants
$281,521
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$682
All Other Contributions
$281,521
Change in Net Assets
$30,157

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 Inventory4$75,797Wholesale Value
Total Noncash Contributions4$75,797-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,644
Grants and Similar Amounts Paid$81,605
Salaries, Compensation, and Employee Benefits$68,797
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,605--$81,605
Occupancy$2,843$35,809-$38,652
Other Salaries and Wages-$35,211-$35,211
Current Officers, Directors, Trustees, and Key Employees-$29,618-$29,618
Office Expenses-$6,672-$6,672
Travel$818$4,729-$5,547
Advertising$4,417--$4,417
Other Expenses---$4,335
Other Employee Benefits-$3,968-$3,968
Information Technology$1,117$1,513-$2,630
Fees for Services Management$2,335--$2,335
Depreciation Depletion-$1,235-$1,235
Conferences and Meetings$468--$468
All Other Expenses$1$64-$65
Total Functional Expenses$120,964$131,082$0$252,046
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
2018-07-03
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 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 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”

Raw XML Appendix350 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/Form990PartVIISectionAGrp/TitleTxt0CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO MUSIC DIR
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IRS990/GrantsToIndividualsInd0true
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IRS990/GrossReceiptsAmt0282203
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0Kids Love 2 Read, which establishes and make available an outstanding
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020946
IRS990/ProgSrvcAccomActy3Grp/Desc0Unity, which is a choir of innter city children that uses creative
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Kids Love 2 Read-8 Evts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Unity Spring Concert
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Bagged Food/Lunch
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Wholesale
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0In the combined Walks of Love, Kids Love 2 Read & Unity events, the organization served 10909 needy children and low-income adults by distributing food, personal care items & books, plus using musical arts to train youth & perform
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Column B
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Four contributions during the year of food and personal hygiene items
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 19
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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/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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433610
IRS990/TotalProgramServiceExpensesAmt0120964
IRS990/TotalReportableCompFromOrgAmt064839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282203
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433610
IRS990/TravelGrp/ManagementAndGeneralAmt04729
IRS990/TravelGrp/ProgramServicesAmt0818
IRS990/TravelGrp/TotalAmt05547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0403452
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0433610
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IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037064
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BRADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
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/AtSubmissionFilingDeviceId004C61FB36B3BFE29FA30C4353ABB12FF64A56EB2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05848452018073h000796
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
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/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony P Layson EA
ReturnHeader/ReturnTs02018-07-03T15:17:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,610
Liabilities
$0
Net assets
$433,610
Revenue
$282,203
Expenses
$252,046
Net income
$30,157
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
2017Detailed filing. Detailed filing data is available for this year.$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