Civic Intelligence

Elohee Center Inc.

990PF • Fiscal year 2019 • EIN 47-4650140

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,491,881

Up $130,160 (+3.9%) from 2018

Net Assets

Up

$3,354,769

Up $105,223 (+3.2%) from 2018

Liabilities

Up

$137,112

Up $24,937 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$694,078

Up $189,217 (+37%) from 2018

Expenses

Up

$629,153

Up $27,238 (+4.5%) from 2018

Net Income

Up

$64,925

Up $161,979 (+167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$3,491,881
Liabilities$137,112
Net Assets$3,354,769
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$694,078
Expenses$629,153
Net Income$64,925
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd 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
2020-07-14
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
7067541040
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39GIFT SHOP/DINING HALL CABINETS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0360191
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0360191
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ETRADE SECURITIES
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt045578
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt011634
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd025
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt057215
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0625755
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0682970
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0682970
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt011108
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt08225
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0132395
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt045578
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt045578
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt045578
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt064925
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt011634
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt011634
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt019859
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt045581
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0256134
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0256134
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0178295
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0191811
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0625755
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0625755
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt015325
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt015325
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt029284
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt029284
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0682970
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0483242
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0629153
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt045581
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0694078
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0483242
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0629153
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01004
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01004
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt064925
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt019
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt040317
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03354788
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03249546
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03354769
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0456
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0456
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0456
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0456
IRS990PF/FMVAssetsEOYAmt04097106
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt013030
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt012626
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt04329
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt04329
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt04329
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0131860
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0177626
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0177626
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0149939
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0360191
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0360191
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0605225
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03554960
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03079922
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02949735
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03554960
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt03249546
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt03354769
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt099145
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0124486
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03361721
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03491881
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04097106
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0112175
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0137112
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03361721
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03491881
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03249546
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03354769
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

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,491,881
Liabilities
$137,112
Net assets
$3,354,769
Revenue
$694,078
Expenses
$629,153
Net income
$64,925
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
2019Detailed filing. Detailed filing data is available for this year.$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