Civic Intelligence

Elohee Center Inc.

990PF • Fiscal year 2020 • EIN 47-4650140

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,313,222

Down $178,659 (-5.1%) from 2019

Net Assets

Down

$3,242,656

Down $112,113 (-3.3%) from 2019

Liabilities

Down

$70,566

Down $66,546 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$348,844

Down $345,234 (-50%) from 2019

Expenses

Down

$445,059

Down $184,094 (-29%) from 2019

Net Income

Down

-$96,215

Down $161,140 (-248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$3,313,222
Liabilities$70,566
Net Assets$3,242,656
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$348,844
Expenses$445,059
Net Income-$96,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th 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
2021-10-11
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 CPA
Phone
7067782154
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39GIFT SHOP/DINING HALL CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40WALK-IN REFRIGERATOR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0411418
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0411418
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ETRADE SECURITIES
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt067124
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt03193
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd025
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0627
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd041
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt070946
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0226554
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0297500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01600
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0297500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt051344
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt04576
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0136204
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt067124
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt067124
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt067124
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-96215
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt03193
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt03193
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt07769
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt067126
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0162294
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0162294
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0106860
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0106860
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0227181
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0227181
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt012475
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt012475
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt024806
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt025264
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0297500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0308397
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0445059
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt067126
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0348844
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0308397
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0445059
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0162
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0162
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-96215
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt015898
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03258554
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03354769
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03242656
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0933
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0933
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0933
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0942
IRS990PF/FMVAssetsEOYAmt04054651
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt012626
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt011195
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt04329
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0177626
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt071033
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt071033
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0360191
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0411418
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0411418
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0741429
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03572200
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02949735
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02830771
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03572200
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt03354769
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt03242656
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0124486
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt059371
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03491881
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03313222
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04054651
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0137112
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt070566
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03491881
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03313222
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03354769
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03242656
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

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,313,222
Liabilities
$70,566
Net assets
$3,242,656
Revenue
$348,844
Expenses
$445,059
Net income
-$96,215
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