Civic Intelligence

The Eli Home Inc.

990 • Fiscal year 2012 • EIN 33-0189254

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

1175 N East Street92805
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$882,994

Down $86,042 (-8.9%) from 2011

Net Assets

Down

-$543,268

Down $200,682 (-59%) from 2011

Liabilities

Up

$1,426,262

Up $114,640 (+8.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,732,013

Down $120,877 (-6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $1,114,411Liabilities 2010: $1,307,587Net Assets 2010: -$193,1762010Assets 2011: $969,036Liabilities 2011: $1,311,622Net Assets 2011: -$342,5862011Assets 2012: $882,994Liabilities 2012: $1,426,262Net Assets 2012: -$543,2682012Assets 2013: $2,730,828Liabilities 2013: $3,412,851Net Assets 2013: -$682,0232013Assets 2014: $2,269,597Liabilities 2014: $2,671,340Net Assets 2014: -$401,7432014Assets 2015: $2,751,084Liabilities 2015: $2,712,876Net Assets 2015: $38,2082015Assets 2016: $2,973,473Liabilities 2016: $2,760,245Net Assets 2016: $213,2282016Assets 2017: $2,917,901Liabilities 2017: $2,672,828Net Assets 2017: $245,0732017Assets 2018: $2,907,002Liabilities 2018: $2,645,766Net Assets 2018: $261,2362018Assets 2019: $2,933,378Liabilities 2019: $2,657,885Net Assets 2019: $275,4932019Assets 2020: $1,293,565Liabilities 2020: $794,262Net Assets 2020: $499,3032020Assets 2022: $2,518,262Liabilities 2022: $655,104Net Assets 2022: $1,863,1582022Assets 2024: $7,734,679Liabilities 2024: $3,446,294Net Assets 2024: $4,288,3852024

Highlighted filing

2012

Assets$882,994
Liabilities$1,426,262
Net Assets-$543,268

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,952,4182010Expenses 2011: $1,852,8902011Expenses 2012: $1,732,0132012Revenue 2013: $1,438,816Expenses 2013: $1,577,571Net Income 2013: -$138,7552013Revenue 2014: $1,654,757Expenses 2014: $1,374,480Net Income 2014: $280,2772014Revenue 2015: $1,344,887Expenses 2015: $1,366,389Net Income 2015: -$21,5022015Revenue 2016: $1,162,111Expenses 2016: $1,191,336Net Income 2016: -$29,2252016Revenue 2017: $811,709Expenses 2017: $780,250Net Income 2017: $31,4592017Revenue 2018: $895,033Expenses 2018: $879,171Net Income 2018: $15,8622018Revenue 2019: $800,265Expenses 2019: $786,028Net Income 2019: $14,2372019Revenue 2020: $895,316Expenses 2020: $777,303Net Income 2020: $118,0132020Revenue 2022: $1,122,319Expenses 2022: $1,097,435Net Income 2022: $24,8842022Revenue 2024: $4,675,151Expenses 2024: $1,905,360Net Income 2024: $2,769,7912024

Highlighted filing

2012

Revenue-
Expenses$1,732,013
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,575,744
Mission and Program Overview

Mission

To welcome, shelter, comfort, heal, encourage and strengthen victims of child abuse and family violence and to prepare them to reenter the community to lead stable, non-violent lives, free from fear and intimidation--to break the cycle of child abuse.

Major Activities

Activity 2
The Eli Home's place-based initiative, the East Street Community Renewal Initiative ("ESCRI"), provides a broad based, systemic approach toward child abuse prevention. In its 4th year, ESCRI is now established as a force in its community. The ESCRI target area is a three square mile area surrounding Eli Home's store and corporate offices. This is a predominantly low income, densely populated, and high crime area, an environment that can create stressors that may result in family violence. ESCRI provides a wide range of free programs that aim to engage and empower residents and create strong families--programs include job training and placement, parent education, after school tutoring, teen clubs, food distribution, financial literacy, health education services, and citizenship classes. In addition, ESCRI held community meetings for citizens to meet with City of Anaheim decision makers and Fire and Police representatives. Per IRS rules, the stated expense does not include donated professional services valued at $6,526 provided by field placement student interns and a volunteer dietician teacher, and donated rent valued at $2,077. Volunteers logged 345 service hours to the program. Total persons served exceeded 1,500.
Activity 3
HUMAN SERVICES PROGRAMS, GENERAL/OTHER: The organization provided job training and placement in its thrift store, provided emergency shelter, crisis assistance and support to the children and family members of a victim of domestic violence, referral services to appropriate care providers, and low cost and free clothing, food, and household goods to at-risk families. In addition, it provided special holiday events and assistance to existing and past clients and others at-risk, and distributed child abuse prevention materials. Per IRS rules, stated expense does not include $23,386 in donated labor and $35,059 in donated rent. Served in excess of 1,000 persons.
Filing and Contact Details

Filer

EIN
33-0189254
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IRS990/Activity2/Description0The Eli Home's place-based initiative, the East Street Community Renewal Initiative ("ESCRI"), provides a broad based, systemic approach toward child abuse prevention. In its 4th year, ESCRI is now established as a force in its community. The ESCRI target area is a three square mile area surrounding Eli Home's store and corporate offices. This is a predominantly low income, densely populated, and high crime area, an environment that can create stressors that may result in family violence. ESCRI provides a wide range of free programs that aim to engage and empower residents and create strong families--programs include job training and placement, parent education, after school tutoring, teen clubs, food distribution, financial literacy, health education services, and citizenship classes. In addition, ESCRI held community meetings for citizens to meet with City of Anaheim decision makers and Fire and Police representatives. Per IRS rules, the stated expense does not include donated professional services valued at $6,526 provided by field placement student interns and a volunteer dietician teacher, and donated rent valued at $2,077. Volunteers logged 345 service hours to the program. Total persons served exceeded 1,500.
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IRS990/Description0TRANSITIONAL AND PERMANENT HOUSING: Provided targeted case managed programming to mothers and their children who were victims of domestic violence and/or child abuse or neglect. Provided an average of 60 days to one year housing, food, clothing, job training, individual and group counseling, parenting/self esteem/anger management classes, life skills training and relocation assistance. Provided followup case management and assistance to five families who graduated our program. Of all families served, 80% transitioned into and remained in stable, permanent housing at 90-day and 6-month follow-up. Over half of our moms showed an increase in income, gained and kept employment at 90-day & 6-month follow-up. The program was enhanced by donated professional services of 11 masters' degree candidates and field placement students who logged over 3023 service hours under the supervision of a licensed clinical social worker; interns taught classes and provided individual and group counseling to moms and children. Per IRS rules, the stated expense does not include the value of these donated services ($52,685) and donated rent ($3,273). Total served: 57 persons
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IRS990/MissionDescription0To welcome, shelter, comfort, heal, encourage and strengthen victims of child abuse and neglect, and to prepare them to reenter the community to lead stable, non-violent lives, free from fear and intimidation--to break the cycle of child abuse.
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IRS990/NameOfPrincipalOfficerPerson0Lorri Galloway
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0-342586
IRS990/NetAssetsOrFundBalancesEOY0-543268
IRS990/NetGainOrLossInvestments/ExclusionAmount00
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0134614
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0134614
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0170318
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees032
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral07673
IRS990/Occupancy/ProgramServices0262027
IRS990/Occupancy/Total0269700
IRS990/OfficeExpenses/Fundraising08292
IRS990/OfficeExpenses/ManagementAndGeneral017296
IRS990/OfficeExpenses/ProgramServices0119345
IRS990/OfficeExpenses/Total0144933
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising02870
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04404
IRS990/OtherEmployeeBenefits/ProgramServices073358
IRS990/OtherEmployeeBenefits/Total080632
IRS990/OtherExpensePriorYear0903258
IRS990/OtherExpensesCurrentYear0843945
IRS990/OtherExpenses/Description0Donated materials (not services, or rent)
IRS990/OtherExpenses/Description1General program expense, misc.
IRS990/OtherExpenses/Description2Auto expense, community relations
IRS990/OtherExpenses/Description3Repairs, maintenance
IRS990/OtherExpenses/Fundraising012613
IRS990/OtherExpenses/Fundraising12120
IRS990/OtherExpenses/Fundraising2812
IRS990/OtherExpenses/Fundraising3126
IRS990/OtherExpenses/ManagementAndGeneral01935

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$3.45$4.29$4.68$1.91$2.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.66$1.86$1.12$1.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.79$0.50$0.90$0.78$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.66$0.28$0.80$0.79$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.65$0.26$0.90$0.88$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.67$0.25$0.81$0.78$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.76$0.21$1.16$1.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.75$2.71$0.04$1.34$1.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.27$2.67$0.40$1.65$1.37$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.73$3.41$0.68$1.44$1.58$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.43$0.54$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.31$0.34$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.31$0.19$1.95