Civic Intelligence

Elohee Center Inc.

990PF • Fiscal year 2017 • EIN 47-4650140

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile

View Organization Page

P O Box 186Sautee, GA 30571

(770) 316-9195

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,425,756

Up $1,718,128 (+101%) from 2015

Net Assets

$3,380,054

No earlier filing loaded for comparison.

Liabilities

Down

$45,702

Down $914,150 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin82nd percentile

Revenue

Down

$760,251

Down $103,074 (-12%) from 2015

Expenses

Up

$531,158

Up $415,279 (+358%) from 2015

Net Income

Down

$229,093

Down $518,353 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,707,628Liabilities 2015: $959,8522015Assets 2017: $3,425,756Liabilities 2017: $45,702Net Assets 2017: $3,380,0542017Assets 2018: $3,361,721Liabilities 2018: $112,175Net Assets 2018: $3,249,5462018Assets 2019: $3,491,881Liabilities 2019: $137,112Net Assets 2019: $3,354,7692019Assets 2020: $3,313,222Liabilities 2020: $70,566Net Assets 2020: $3,242,6562020Assets 2021: $3,491,699Liabilities 2021: $239,322Net Assets 2021: $3,252,3772021Assets 2022: $3,422,599Liabilities 2022: $326,673Net Assets 2022: $3,095,9262022Assets 2023: $3,882,030Liabilities 2023: $380,7432023Assets 2024: $4,284,971Liabilities 2024: $403,378Net Assets 2024: $3,881,5932024

Highlighted filing

2017

Assets$3,425,756
Liabilities$45,702
Net Assets$3,380,054
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $863,325Expenses 2015: $115,879Net Income 2015: $747,4462015Revenue 2017: $760,251Expenses 2017: $531,158Net Income 2017: $229,0932017Revenue 2018: $504,861Expenses 2018: $601,915Net Income 2018: -$97,0542018Revenue 2019: $694,078Expenses 2019: $629,153Net Income 2019: $64,9252019Revenue 2020: $348,844Expenses 2020: $445,059Net Income 2020: -$96,2152020Revenue 2021: $484,558Expenses 2021: $539,300Net Income 2021: -$54,7422021Revenue 2022: $930,122Expenses 2022: $810,110Net Income 2022: $120,0122022Revenue 2023: $1,394,355Expenses 2023: $928,571Net Income 2023: $465,7842023Revenue 2024: $1,254,340Expenses 2024: $1,046,691Net Income 2024: $207,6492024

Highlighted filing

2017

Revenue$760,251
Expenses$531,158
Net Income$229,093
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A BRALLEYTreasurerPT$0--
CAROLYN K BRALLEYSecretaryPT$0--
EVE E COOKPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Elohee Center Inc
EIN
47-4650140
Phone
7703169195
Address
P O BOX 186, SAUTEE, GA 30571

Signing Officer

Name
Eve E Cook
Title
President
Phone
7703169195
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Mixon Mixon Brown & Tench Cpas
Address
103 MIDWAY DR UNIT C, CORNELIA, GA 30531-7172
Preparer
Joely E Mixon
Phone
7067782154
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0356282
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt03810
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0128946
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01157
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01157
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01157
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0229093
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0-1103
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0-1103
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt02707
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0123
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt07244
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt07244
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01143
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt089989
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt089989
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0215596
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0229257
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0403914
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0403914
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt016329
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt016329
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt053667
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt053667
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0403969
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0388428
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0531158
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01158
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0760251
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0388428
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0531158
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01768
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01768
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0229093
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt04338
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt015080
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03384392
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03140219
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03380054
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt023
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt023
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt023
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt023
IRS990PF/FMVAssetsEOYAmt03441522
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04860
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt04475
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt012496
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt039414
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt039414
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0179189
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0201519
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0201519
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt011636
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0312766
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03497589
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02991435
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03184823
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03200589
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt026405
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt041227
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03183120
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03425756
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03441522
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt042901
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt045702
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03183120
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03425756
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03140219
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03380054
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03140219
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03380054
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES A BRALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CAROLYN K BRALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EVE E COOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0147 HOBART LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1147 HOBART LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2147 HOBART LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAUTEE NACOOCHEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAUTEE NACOOCHEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SAUTEE NACOOCHEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd030571
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd130571
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd230571
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02015-07-29
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0388428

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,425,756
Liabilities
$45,702
Net assets
$3,380,054
Revenue
$760,251
Expenses
$531,158
Net income
$229,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.40$3.88$1.25$1.05$0.21
2023Summary only. Only limited summary data is available for this year.$3.88$0.38$1.39$0.93$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.33$3.10$0.93$0.81$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.24$3.25$0.48$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.07$3.24$0.35$0.45$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.14$3.35$0.69$0.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.11$3.25$0.50$0.60$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.05$3.38$0.76$0.53$0.23
2015Summary only. Only limited summary data is available for this year.$1.71$0.96$0.86$0.12$0.75