Civic Intelligence

Elijah House Inc.

990 • Fiscal year 2014 • EIN 51-0179820

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profileelijahouse.org
PO Box 3786Coeur D Alene, ID 83816

(509) 321-1255

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,372

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$139,046

Down $143,110 (-51%) from 2013

Net Assets

Down

$122,385

Down $146,890 (-55%) from 2013

Liabilities

Up

$16,661

Up $3,780 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin9th percentile

Revenue

Up

$434,268

Up $525,437 (+576%) from 2013

Expenses

Down

$576,354

Down $118,286 (-17%) from 2013

Net Income

Up

-$142,086

Up $643,723 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,272,486Liabilities 2011: $50,444Net Assets 2011: $1,222,0422011Assets 2012: $1,198,811Liabilities 2012: $143,727Net Assets 2012: $1,055,0842012Assets 2013: $282,156Liabilities 2013: $12,881Net Assets 2013: $269,2752013Assets 2014: $139,046Liabilities 2014: $16,661Net Assets 2014: $122,3852014Assets 2015: $108,123Liabilities 2015: $6,710Net Assets 2015: $101,4132015Assets 2016: $113,039Liabilities 2016: $6,824Net Assets 2016: $106,2152016Assets 2017: $57,266Liabilities 2017: $3,956Net Assets 2017: $53,3102017Assets 2018: $253,027Liabilities 2018: $1,934Net Assets 2018: $251,0932018Assets 2019: $268,215Liabilities 2019: $604Net Assets 2019: $267,6112019Assets 2020: $223,566Liabilities 2020: $96Net Assets 2020: $223,4702020Assets 2021: $225,912Liabilities 2021: $2,921Net Assets 2021: $222,9912021Assets 2022: $137,473Liabilities 2022: $3,056Net Assets 2022: $134,4172022Assets 2023: $96,323Liabilities 2023: $25,835Net Assets 2023: $70,4882023Assets 2024: $80,134Liabilities 2024: $21,762Net Assets 2024: $58,3722024

Highlighted filing

2014

Assets$139,046
Liabilities$16,661
Net Assets$122,385
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $894,632Expenses 2011: $799,397Net Income 2011: $95,2352011Revenue 2012: $538,809Expenses 2012: $705,767Net Income 2012: -$166,9582012Revenue 2013: -$91,169Expenses 2013: $694,640Net Income 2013: -$785,8092013Revenue 2014: $434,268Expenses 2014: $576,354Net Income 2014: -$142,0862014Revenue 2015: $590,524Expenses 2015: $611,496Net Income 2015: -$20,9722015Revenue 2016: $379,302Expenses 2016: $372,932Net Income 2016: $6,3702016Revenue 2017: $319,147Expenses 2017: $370,990Net Income 2017: -$51,8432017Revenue 2018: $546,667Expenses 2018: $348,949Net Income 2018: $197,7182018Revenue 2019: $321,017Expenses 2019: $304,498Net Income 2019: $16,5192019Revenue 2020: $337,745Expenses 2020: $380,766Net Income 2020: -$43,0212020Revenue 2021: $319,588Expenses 2021: $320,067Net Income 2021: -$4792021Revenue 2022: $316,129Expenses 2022: $404,703Net Income 2022: -$88,5742022Revenue 2023: $357,316Expenses 2023: $421,245Net Income 2023: -$63,9292023Revenue 2024: $399,707Expenses 2024: $411,823Net Income 2024: -$12,1162024

Highlighted filing

2014

Revenue$434,268
Expenses$576,354
Net Income-$142,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$575,849
Mission and Program Overview

Mission

Religious and educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,220$88,842▲ $68,622
Savings and Temporary Cash Investments$211,949$23,501▼ $188,448
Land, Buildings, and Equipment, Net$23,795$13,094▼ $10,701
Inventories for Sale or Use$24,189$11,609▼ $12,580
Total Assets$282,156$139,046▼ $143,110
Other Assets Total$2,003$2,000▼ $3
Liabilities
Accounts Payable and Accrued Expenses$12,881$16,661▲ $3,780
Total Liabilities$12,881$16,661▲ $3,780
Net Assets / Fund Balance
Unrestricted Net Assets$259,695$116,025▼ $143,670
Temporarily Rstr Net Assets$9,580$6,360▼ $3,220
Total Net Assets Fund Balance$269,275$122,385▼ $146,890
Total Liabilities and Net Assets / Fund Balance$282,156$139,046▼ $143,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,555$104,924$117,479
Other Land Buildings-$29,285$29,285
Leasehold Improvements$539$307$846
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FetveitPresidentFT$54,372$54,372
Mark SandfordSecretaryFT$53,206$53,206
John L SanfordDirectorFT$50,229$50,229
Kathie FetveitDirectorPT$23,000$23,000

Board Members and Trustees

NameTitle
James LeuschenDirector
Marcia LeuschenDirector
Maureen SanfordDirector
Rob MazzaDirector
Katie MazzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,409
Program Service Revenue
$121,403
Investment Income
$74
Other Revenue
$61,382
All Other Contributions
$251,409
Change in Net Assets
$-142,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,991
Other Expenses$179,863
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,624$56,631$0$202,255
Current Officers, Directors, Trustees, and Key Employees$14,610$166,197$0$180,807
All Other Expenses$27,987$19,270$0$47,257
Occupancy$0$34,940$0$34,940
Office Expenses$3,486$14,959$0$18,445
Payroll Taxes$9,363$3,566$0$12,929
Fees for Services Accounting$0$12,871$0$12,871
Insurance$0$12,759$0$12,759
Travel$8,641$1,619$0$10,260
Depreciation Depletion$0$9,221$0$9,221
Advertising$600$8,401$0$9,001
Conferences and Meetings$6,678$84$0$6,762
Other Expenses$36$3,290$0$3,326
Grants to Domestic Orgs$500--$500
Total Functional Expenses$219,146$357,208$0$576,354
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
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Elijah House Ministries
EIN
51-0179820
Phone
5093211255
Address
PO BOX 3786, COEUR D ALENE, ID 83816

Signing Officer

Name
Robert Fetveit
Title
President
Phone
5093211255
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fetveit
Formed
1975
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
8

Preparer

Firm
Michael a Rogers CPA Pa
Address
328 SOUTH FRONT STREET, NEW BERN, NC 28560
Preparer
Michael a Rogers CPA
Phone
2526363500
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Four married couples and a father and son pn the board”

Pt VI, Line 11B

“990 reviewed by president and other key members”

Pt VI, Line 12C

“Financial personal directed to alert board members to transactions that could potentially result in a conflict of interest”

Pt VI, Line 19

“UPON REQUEST AT OFFICE”

Pt VI, Line 8B

“Governing body responsible for final decisions”

Form 990, Part IX, Line 24F

“Equipment repairs 5668. 13. 5655. 0. Equipment rental 7318. 0. 7318. 0. Contract labor 34271. 27974. 6297. 0.”

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IRS990/PYSalariesCompEmpBnftPaidAmt0377688
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211949
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01397612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01397612
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalSupportAmt01398193
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013094
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUR MARRIED COUPLES AND A FATHER AND SON PN THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY PRESIDENT AND OTHER KEY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL PERSONAL DIRECTED TO ALERT BOARD MEMBERS TO TRANSACTIONS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY RESPONSIBLE FOR FINAL DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT REPAIRS 5668. 13. 5655. 0. EQUIPMENT RENTAL 7318. 0. 7318. 0. CONTRACT LABOR 34271. 27974. 6297. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219146
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IRS990/TotalLiabilitiesEOYAmt016661
IRS990/TotalLiabilitiesGrp/BOYAmt012881
IRS990/TotalLiabilitiesGrp/EOYAmt016661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269275
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IRS990/TotalProgramServiceExpensesAmt0219146
IRS990/TotalProgramServiceRevenueAmt0121403
IRS990/TotalReportableCompFromOrgAmt0180807
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434268
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139046
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01619
IRS990/TravelGrp/ProgramServicesAmt08641
IRS990/TravelGrp/TotalAmt010260
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0259695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3786
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IRS990/WebsiteAddressTxt0elijahouse.org

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,046
Liabilities
$16,661
Net assets
$122,385
Revenue
$434,268
Expenses
$576,354
Net income
-$142,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.40$0.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.36$0.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.32$0.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.34$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.32$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.55$0.35$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.32$0.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.38$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.59$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.43$0.58$0.14
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.09$0.69$0.79
2012Summary only. Only limited summary data is available for this year.$1.20$0.14$1.06$0.54$0.71$0.17
2011Summary only. Only limited summary data is available for this year.$1.27$0.05$1.22$0.89$0.80$0.10