Civic Intelligence

Eli'S House Inc

990 • Fiscal year 2015 • EIN 46-5137945

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.ELIS-HOUSE.ORG
5235 SE Primrose WayStuart, FL 34997

(772) 626-3690

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

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$65,501

Down $6,070 (-8.5%) from 2014

Net Assets

Down

$65,501

Down $5,505 (-7.8%) from 2014

Liabilities

Down

$0

Down $565 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$171,065

Down $129,435 (-43%) from 2014

Expenses

Down

$176,570

Down $52,924 (-23%) from 2014

Net Income

Down

-$5,505

Down $76,511 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$80K$60K$40K$20K$0Assets 2014: $71,571Liabilities 2014: $565Net Assets 2014: $71,0062014Assets 2015: $65,501Liabilities 2015: $0Net Assets 2015: $65,5012015Assets 2016: $54,870Liabilities 2016: $0Net Assets 2016: $54,8702016Assets 2017: $44,770Liabilities 2017: $0Net Assets 2017: $44,7702017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$65,501
Liabilities$0
Net Assets$65,501
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $300,500Expenses 2014: $229,494Net Income 2014: $71,0062014Revenue 2015: $171,065Expenses 2015: $176,570Net Income 2015: -$5,5052015Revenue 2016: $54,225Expenses 2016: $64,856Net Income 2016: -$10,6312016Revenue 2017: -$1,029Expenses 2017: $9,071Net Income 2017: -$10,1002017Revenue 2018: -$27,199Expenses 2018: $17,571Net Income 2018: -$44,7702018

Highlighted filing

2015

Revenue$171,065
Expenses$176,570
Net Income-$5,505
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$171,065
Mission and Program Overview

Mission

Our mission is to ensure that all children in the port salerno, fl community have access to books and resources, exposure to literacy and enrichment programs in school, as well as a quality, well-built home.

To ensure that the port salerno, fl children have access to books and resources, and exposure to literacy and enrichment programs in school & home, as well as quality, well-built homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,670$53,535▼ $135
Cash and Non-Interest-Bearing Accounts$17,901$11,966▼ $5,935
Total Assets$71,571$65,501▼ $6,070
Liabilities
Other Liabilities$565--
Total Liabilities$565$0▼ $565
Net Assets / Fund Balance
Unrestricted Net Assets$71,006$65,501▼ $5,505
Total Net Assets Fund Balance$71,006$65,501▼ $5,505
Total Liabilities and Net Assets / Fund Balance$71,571$65,501▼ $6,070

Asset Categories

AssetBook ValueDepreciationBasis
Land$53,333-$53,333
Other Land Buildings$202$641$843
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jessie B GabrielDirector
Mark E KassnerDirector
Ellen BlumP Director
Edwin G MillsV Director
Revenue and Support

Revenue Composition

Contributions and Grants
$171,065
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,065
Change in Net Assets
$-5,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,791
Grants and Similar Amounts Paid$9,779
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$28,507-$28,507
Grants to Domestic Orgs$9,779--$9,779
Fees for Services Accounting-$1,050-$1,050
Other Expenses$2,479$576-$576
Fees for Services Legal$500--$500
All Other Expenses-$469-$469
Depreciation Depletion-$135-$135
Total Functional Expenses$143,501$33,069$0$176,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PORT SALERNO'S SCHOOL BOARDStuart, FLC3Reading Program-
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Jessie b gabriel ellen blum director director daughter/mother”

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

“The form 990 is presented to the president director and executive directors for review and approval. It is then copied to the other board members and filed.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest is to be disclosed to the executive directors for any required action”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and any financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ELI'S HOUSE INC
EIN
46-5137945
Phone
7726263690
Address
5235 SE PRIMROSE WAY, STUART, FL 34997

Signing Officer

Name
Edwin G Mills
Title
V Director
Phone
7726263690
Signed
2016-08-12

Organization Details

Principal Officer
Ellen Blum
Formed
2014
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Kasbar Sanchez & Delucia
Address
3880 SHERIDAN STREET, HOLLYWOOD, FL 33021
Preparer
Ivette Sanchez
Phone
9549832990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Website management fees 0 28,507 0”

Raw XML Appendix295 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENSURE THAT THE PORT SALERNO, FL CHILDREN HAVE ACCESS TO BOOKS AND RESOURCES, AND EXPOSURE TO LITERACY AND ENRICHMENT PROGRAMS IN SCHOOL & HOME, AS WELL AS QUALITY, WELL-BUILT HOMES.
IRS990/AllOtherContributionsAmt0171065
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IRS990/BooksInCareOfDetail/PhoneNum07726263690
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IRS990/BooksInCareOfDetail/USAddress/CityNm0STUART
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IRS990/Desc0"PORT SALERNO READS" PROGRAM - SUPPORTED READING AND LEARNING BY PROVIDING BOOKS AND COMPUTERS TO PORT SALERNO'S SCHOOLS FOR READING PROGRAMS.
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028507
IRS990/FeesForServicesOtherGrp/TotalAmt028507
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN BLUM
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IRS990/Form990PartVIISectionAGrp/PersonNm2JESSIE B GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK E KASSNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0P DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1V DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt09779
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09779
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09779
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0171065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053535
IRS990/LandBldgEquipCostOrOtherBssAmt054176
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO ENSURE THAT ALL CHILDREN IN THE PORT SALERNO, FL COMMUNITY HAVE ACCESS TO BOOKS AND RESOURCES, EXPOSURE TO LITERACY AND ENRICHMENT PROGRAMS IN SCHOOL, AS WELL AS A QUALITY, WELL-BUILT HOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071006
IRS990/NetAssetsOrFundBalancesEOYAmt065501
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPEAKER FEES/TRAVEL/BOOKS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FEDERAL & STATE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1576
IRS990/OtherExpensesGrp/ProgramServicesAmt0130743
IRS990/OtherExpensesGrp/ProgramServicesAmt12479
IRS990/OtherExpensesGrp/TotalAmt0130743
IRS990/OtherExpensesGrp/TotalAmt12479
IRS990/OtherExpensesGrp/TotalAmt22332
IRS990/OtherExpensesGrp/TotalAmt3576
IRS990/OtherLiabilitiesGrp/BOYAmt0565
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLEN BLUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0"SPEAKER SERIES" PROGRAM - INTRODUCED CHILDREN TO ACCOMPLISHED AUTHORS, POETS, SONGWRITERS AND PERFORMERS TO SPARK THE DESIRE TO READ, LEARN AND CREATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130743
IRS990/ProgSrvcAccomActy3Grp/Desc0AFFORTABLE TEMPORARY HOUSING - OFFER FAMILIES WHO MAY NEED TRANSITIONAL HOUSING WHILE WORKING TOWARDS SECURING A MORE PERMANENT HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025707
IRS990/PYOtherExpensesAmt0203787
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IRS990/PYTotalExpensesAmt0229494
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053333
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053535
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt09779
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0COMPUTERS/BOOKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0READING PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PORT SALERNO'S SCHOOL BOARD
IRS990ScheduleI/RecipientTable/RecipientEIN0596000742
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 SE OCEAN BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STUART
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034994
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JESSIE B GABRIEL ELLEN BLUM DIRECTOR DIRECTOR DAUGHTER/MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE PRESIDENT DIRECTOR AND EXECUTIVE DIRECTORS FOR REVIEW AND APPROVAL. IT IS THEN COPIED TO THE OTHER BOARD MEMBERS AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT OF INTEREST IS TO BE DISCLOSED TO THE EXECUTIVE DIRECTORS FOR ANY REQUIRED ACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ANY FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE MANAGEMENT FEES 0 28,507 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0565
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0565
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt071006
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HAVERSTRAW
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010927
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ELIS-HOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN G MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07726263690
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELI'S HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIS
ReturnHeader/Filer/EIN0465137945
ReturnHeader/Filer/PhoneNum07726263690
ReturnHeader/Filer/USAddress/AddressLine1Txt05235 SE PRIMROSE WAY
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034997
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650247900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KASBAR SANCHEZ & DELUCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03880 SHERIDAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033021
ReturnHeader/PreparerPersonGrp/PhoneNum09549832990
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IVETTE SANCHEZ
ReturnHeader/ReturnTs02016-08-12T21:39:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$65,501
Liabilities
$0
Net assets
$65,501
Revenue
$171,065
Expenses
$176,570
Net income
-$5,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.27$0.18$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.01$0.09$0.10
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.54$0.65$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.71$1.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$3.01$2.29$0.71