Civic Intelligence

Elijah House Inc.

990 • Fiscal year 2015 • EIN 51-0179820

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$54,372

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$108,123

Down $30,923 (-22%) from 2014

Net Assets

Down

$101,413

Down $20,972 (-17%) from 2014

Liabilities

Down

$6,710

Down $9,951 (-60%) from 2014

Revenue

Up

$590,524

Up $156,256 (+36%) from 2014

Expenses

Up

$611,496

Up $35,142 (+6.1%) from 2014

Net Income

Up

-$20,972

Up $121,114 (+85%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$108,123
Liabilities$6,710
Net Assets$101,413

Operations Trend

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

2015

Revenue$590,524
Expenses$611,496
Net Income-$20,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$698,678
Mission and Program Overview

Mission

Religious and educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,842$55,035▼ $33,807
Inventories for Sale or Use$11,609$22,074▲ $10,465
Savings and Temporary Cash Investments$23,501$19,937▼ $3,564
Land, Buildings, and Equipment, Net$13,094$9,077▼ $4,017
Total Assets$139,046$108,123▼ $30,923
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,661$6,710▼ $9,951
Total Liabilities$16,661$6,710▼ $9,951
Net Assets / Fund Balance
Unrestricted Net Assets$116,025$96,884▼ $19,141
Temporarily Rstr Net Assets$6,360$4,529▼ $1,831
Total Net Assets Fund Balance$122,385$101,413▼ $20,972
Total Liabilities and Net Assets / Fund Balance$139,046$108,123▼ $30,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,077$126,460$135,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert FetveitPresidentFT$54,372$54,372
Mark SandfordSecretaryFT$52,514$52,514
John L SanfordDirectorFT$47,171$47,171

Board Members and Trustees

NameTitle
Barry HolbenDirector
James LeuschenDirector
Kathie FetveitDirector
Marcia LeuschenDirector
Maureen SanfordDirector
Rochelle HolbenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$345,438
Program Service Revenue
$159,177
Investment Income
$8
Other Revenue
$85,901
All Other Contributions
$345,438
Change in Net Assets
$-20,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,190
Other Expenses$243,806
Grants and Similar Amounts Paid$18,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,601$50,790$0$181,391
Current Officers, Directors, Trustees, and Key Employees$15,576$140,188$0$155,764
All Other Expenses$49,113$27,818$0$76,931
Advertising$4,627$41,641$0$46,268
Occupancy$0$39,572$0$39,572
Conferences and Meetings$36,445$1,918$0$38,363
Foreign Grants$18,000--$18,000
Office Expenses$2,967$11,918$0$14,885
Payroll Taxes$9,305$2,730$0$12,035
Travel$5,564$982$0$6,546
Insurance$0$6,288$0$6,288
Depreciation Depletion$0$5,932$0$5,932
Fees for Services Accounting$0$2,060$0$2,060
Other Expenses$0$1,347$0$1,347
Interest$0$524$0$524
Grants to Domestic Orgs$500--$500
Total Functional Expenses$277,572$333,924$0$611,496
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fetveit
Formed
1975
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
4
Employees
15
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 24E

Equipment repairs 1035. 0. 1035. 0.

Form 990, Part IX, Line 24E

Equipment rental 1371. 1371. 0. 0.

Form 990, Part IX, Line 24E

Contract labor 74525. 47742. 26783. 0.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0179863
IRS990/PYOtherRevenueAmt061382
IRS990/PYProgramServiceRevenueAmt0121403
IRS990/PYRevenuesLessExpensesAmt0-142086
IRS990/PYSalariesCompEmpBnftPaidAmt0395991
IRS990/PYTotalExpensesAmt0576354
IRS990/PYTotalRevenueAmt0434268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01401405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01401405
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01401405
IRS990ScheduleA/TotalSupportAmt01401617
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09077
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt018000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MISSIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
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 1035. 0. 1035. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 1371. 1371. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR 74525. 47742. 26783. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06360
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04529
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139046
IRS990/TotalAssetsEOYAmt0108123
IRS990/TotalAssetsGrp/BOYAmt0139046
IRS990/TotalAssetsGrp/EOYAmt0108123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345438
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0333924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016661
IRS990/TotalLiabilitiesEOYAmt06710
IRS990/TotalLiabilitiesGrp/BOYAmt016661
IRS990/TotalLiabilitiesGrp/EOYAmt06710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101413
IRS990/TotalProgramServiceExpensesAmt0277572
IRS990/TotalProgramServiceRevenueAmt0159177
IRS990/TotalReportableCompFromOrgAmt0154057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590524
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108123
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0982
IRS990/TravelGrp/ProgramServicesAmt05564
IRS990/TravelGrp/TotalAmt06546

Document Assets

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Filings

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