Civic Intelligence

Ellel Ministries (USA) Inc

EIN 30-0294802 • 501(c)3 • Lithia, FL

Profile

Ellel ministries (usa) inc operated exclusively for religious, educational, and charitable purposes

1708 English Acres DrLithia, FL 33547

www. ellel.org/usa

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$66,704

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,918,188

Down $6,727 (-0.2%) from 2024

Liabilities

Down

$24,831

Down $33,351 (-57%) from 2024

Net Assets

Up

$2,893,357

Up $26,624 (+0.9%) from 2024

Revenue

Down

$455,365

Down $48,698 (-9.7%) from 2024

Expenses

Down

$428,741

Down $67,484 (-14%) from 2024

Net Income

Up

$26,624

Up $18,786 (+240%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,629,221Liabilities 2010: $2,963,160Net Assets 2010: -$333,9392010Assets 2011: $2,618,650Liabilities 2011: $2,955,616Net Assets 2011: -$336,9662011Assets 2012: $2,662,616Liabilities 2012: $2,846,216Net Assets 2012: -$183,6002012Assets 2013: $2,626,517Liabilities 2013: $2,850,723Net Assets 2013: -$224,2062013Assets 2014: $2,269,456Liabilities 2014: $2,214,544Net Assets 2014: $54,9122014Assets 2015: $2,261,335Liabilities 2015: $2,200,000Net Assets 2015: $61,3352015Assets 2016: $2,555,517Liabilities 2016: $2,200,000Net Assets 2016: $355,5172016Assets 2017: $2,704,383Liabilities 2017: $2,200,000Net Assets 2017: $504,3832017Assets 2018: $2,560,512Liabilities 2018: $8,537Net Assets 2018: $2,551,9752018Assets 2019: $2,399,472Liabilities 2019: $0Net Assets 2019: $2,399,4722019Assets 2020: $2,430,246Liabilities 2020: $0Net Assets 2020: $2,430,2462020Assets 2021: $2,685,537Liabilities 2021: $862Net Assets 2021: $2,684,6752021Assets 2022: $2,913,451Liabilities 2022: $64,314Net Assets 2022: $2,849,1372022Assets 2023: $2,909,441Liabilities 2023: $50,546Net Assets 2023: $2,858,8952023Assets 2024: $2,924,915Liabilities 2024: $58,182Net Assets 2024: $2,866,7332024Assets 2025: $2,918,188Liabilities 2025: $24,831Net Assets 2025: $2,893,3572025

Highlighted filing

2025

Assets$2,918,188
Liabilities$24,831
Net Assets$2,893,357

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $185,4772010Expenses 2011: $219,4362011Expenses 2012: $212,1302012Revenue 2013: $138,132Expenses 2013: $178,739Net Income 2013: -$40,6072013Revenue 2014: $444,466Expenses 2014: $165,348Net Income 2014: $279,1182014Revenue 2015: $305,761Expenses 2015: $299,338Net Income 2015: $6,4232015Revenue 2016: $745,640Expenses 2016: $451,458Net Income 2016: $294,1822016Revenue 2017: $497,802Expenses 2017: $348,936Net Income 2017: $148,8662017Revenue 2018: $2,431,981Expenses 2018: $384,389Net Income 2018: $2,047,5922018Revenue 2019: $394,965Expenses 2019: $547,468Net Income 2019: -$152,5032019Revenue 2020: $401,290Expenses 2020: $370,516Net Income 2020: $30,7742020Revenue 2021: $641,393Expenses 2021: $386,964Net Income 2021: $254,4292021Revenue 2022: $628,056Expenses 2022: $463,594Net Income 2022: $164,4622022Revenue 2023: $395,967Expenses 2023: $446,650Net Income 2023: -$50,6832023Revenue 2024: $504,063Expenses 2024: $496,225Net Income 2024: $7,8382024Revenue 2025: $455,365Expenses 2025: $428,741Net Income 2025: $26,6242025

Highlighted filing

2025

Revenue$455,365
Expenses$428,741
Net Income$26,624

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.89$0.46$0.43$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.87$0.50$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.05$2.86$0.40$0.45$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.06$2.85$0.63$0.46$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.68$0.64$0.39$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.40$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.39$0.55$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$2.43$0.38$2.05
2017Detailed filing. Detailed filing data is available for this year.$2.70$2.20$0.50$0.50$0.35$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.56$2.20$0.36$0.75$0.45$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.26$2.20$0.06$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.27$2.21$0.05$0.44$0.17$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.63$2.85$0.22$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.85$0.18$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.96$0.34$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.96$0.33$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Gross Receipts
$461,291
Mission and Program Overview

Mission

Ellel ministries (usa) inc operated exclusively for religious, educational, and charitable purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,866,733$2,893,357▲ $26,624
Land, Buildings, and Equipment, Net$2,269,564$2,246,110▼ $23,454
Savings and Temporary Cash Investments$608,441$564,555▼ $43,886
Cash and Non-Interest-Bearing Accounts$46,910$107,523▲ $60,613
Total Assets$2,924,915$2,918,188▼ $6,727
Liabilities
Other Liabilities$58,182$24,831▼ $33,351
Total Liabilities$58,182$24,831▼ $33,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,866,733$2,893,357▲ $26,624
Total Liabilities and Net Assets / Fund Balance$2,924,915$2,918,188▼ $6,727

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,200,000-$2,200,000
Other Land Buildings$46,110$88,092$134,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew MoorePresidentFT$66,704$66,704
Rebecca MooreSecretaryFT$27,465$27,465
Michael TaflingerDirectorFT$24,291$24,291

Board Members and Trustees

NameTitle
Kathie TaflingerDirector
Andy TaylorVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$311,850
Program Service Revenue
$79,551
Investment Income
$22,396
Other Revenue
$41,568
All Other Contributions
$311,850
Change in Net Assets
$26,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,681
Salaries, Compensation, and Employee Benefits$191,060
Total Fundraising Expense$10,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,768$17,770$5,923$118,461
Other Salaries and Wages$58,079$10,890$3,630$72,599
Occupancy$53,430$5,937-$59,367
Travel$28,343--$28,343
Office Expenses$7,268$16,892-$24,160
Depreciation Depletion$23,454--$23,454
Fees for Services Accounting-$12,775-$12,775
Advertising$7,825$327$281$8,433
Insurance$3,314$621$207$4,142
Fees for Services Legal$2,683$141-$2,824
Other Expenses$843$1,870-$2,713
All Other Expenses$2,443$259-$2,702
Fees for Services Other$1,207$227$75$1,509
Interest-$83-$83
Total Functional Expenses$344,436$74,189$10,116$428,741
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - John Deere$22,097
Credit Card Payable$2,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI

Matthew moore, president, husband of rebecca moore rebecca moore, secretary, wife and matthew moore michael taflinger, director, husband of kathie taflinger kathie taflinger, director, wife of michael taflinger

Form 990, Page 6, Part VI, Line 2

SEE ABOVE

Form 990, Page 6, Part VI, Line 11B

Financials and informationreturns are reviewed by the board and directors before filing. This information is prepared by a cpa form with experience in the non-profit area.

Form 990, Page 6, Part VI, Line 15A

Determined by ellel ministries international

Form 990, Page 6, Part VI, Line 15B

Determined by international allowance policy.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ellel Ministries (usa) Inc
EIN
30-0294802
Phone
8133914332
Address
1708 ENGLISH ACRES DR, LITHIA, FL 33547

Signing Officer

Name
Matthew Moore
Title
President
Phone
8133914332
Signed
2026-02-17

Organization Details

Principal Officer
Matthew Moore
Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
150

Preparer

Firm
DIMARCO & ASSOCIATES CPA'S
Address
220 PINE AVE N STE A, OLDSMAR, FL 34677-4619
Preparer
Megan Dreith
Phone
7277875290
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134202
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - JOHN DEERE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt024831
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW MOORE, PRESIDENT, HUSBAND OF REBECCA MOORE REBECCA MOORE, SECRETARY, WIFE AND MATTHEW MOORE MICHAEL TAFLINGER, DIRECTOR, HUSBAND OF KATHIE TAFLINGER KATHIE TAFLINGER, DIRECTOR, WIFE OF MICHAEL TAFLINGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIALS AND INFORMATIONRETURNS ARE REVIEWED BY THE BOARD AND DIRECTORS BEFORE FILING. THIS INFORMATION IS PREPARED BY A CPA FORM WITH EXPERIENCE IN THE NON-PROFIT AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY ELLEL MINISTRIES INTERNATIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY INTERNATIONAL ALLOWANCE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt079551
IRS990/TotalReportableCompFromOrgAmt0118460
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IRS990/USAddress/CityNm0LITHIA
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/WebsiteAddressTxt0WWW. ELLEL.ORG/USA
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08133914332
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLEL MINISTRIES (USA) INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ELLEL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ELLE
ReturnHeader/Filer/EIN0300294802
ReturnHeader/Filer/PhoneNum08133914332
ReturnHeader/Filer/USAddress/AddressLine1Txt01708 ENGLISH ACRES DR
ReturnHeader/Filer/USAddress/CityNm0LITHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033547
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331969561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMARCO & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PINE AVE N STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLDSMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346774619
ReturnHeader/PreparerPersonGrp/PhoneNum07277875290
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN DREITH
ReturnHeader/ReturnTs02026-02-20T17:26:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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