Civic Intelligence

Elijah House Inc.

990 • Fiscal year 2017 • EIN 51-0179820

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,087

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$57,266

Down $55,773 (-49%) from 2016

Net Assets

Down

$53,310

Down $52,905 (-50%) from 2016

Liabilities

Down

$3,956

Down $2,868 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Down

$319,147

Down $60,155 (-16%) from 2016

Expenses

Down

$370,990

Down $1,942 (-0.5%) from 2016

Net Income

Down

-$51,843

Down $58,213 (-914%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$57,266
Liabilities$3,956
Net Assets$53,310
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$319,147
Expenses$370,990
Net Income-$51,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$382,727
Mission and Program Overview

Mission

Religious and educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,220$28,859▼ $45,361
Inventories for Sale or Use$26,691$17,003▼ $9,688
Savings and Temporary Cash Investments$2,960$6,322▲ $3,362
Land, Buildings, and Equipment, Net$7,168$3,082▼ $4,086
Total Assets$113,039$57,266▼ $55,773
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,824$3,956▼ $2,868
Total Liabilities$6,824$3,956▼ $2,868
Net Assets / Fund Balance
Unrestricted Net Assets$106,215$53,310▼ $52,905
Total Net Assets Fund Balance$106,215$53,310▼ $52,905
Total Liabilities and Net Assets / Fund Balance$113,039$57,266▼ $55,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,886$83,395$86,281
Leasehold Improvements$196$650$846
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark SandfordPresidentFT$48,087$48,087
John L SandfordDirector-$32,750$32,750
Rochelle HolbenSecretary-$6,825$6,825

Board Members and Trustees

NameTitle
Loren SandfordVice President
Barry HolbenDirector
Marte SandfordDirector
Maureen SandfordDirector
Michelle CornellierDirector
Rick CornellierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,606
Program Service Revenue
$105,234
Investment Income
$0
Other Revenue
$57,307
All Other Contributions
$156,606
Change in Net Assets
$-51,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,337
Other Expenses$133,328
Grants and Similar Amounts Paid$4,325
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,800$35,266$0$141,066
Current Officers, Directors, Trustees, and Key Employees$48,087$32,750$0$80,837
All Other Expenses$39,632$1,650$0$41,282
Occupancy$0$39,434$0$39,434
Advertising$19,300$0$0$19,300
Payroll Taxes$8,575$2,859$0$11,434
Conferences and Meetings$9,975$0$0$9,975
Office Expenses$1,563$4,691$0$6,254
Insurance$0$6,018$0$6,018
Grants to Domestic Orgs$4,325--$4,325
Fees for Services Accounting$0$4,191$0$4,191
Depreciation Depletion$0$3,452$0$3,452
Other Expenses$0$1,061$0$1,061
Travel$354$0$0$354
Interest$0$21$0$21
Total Functional Expenses$239,343$131,647$0$370,990
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 Inc
EIN
51-0179820
Phone
5093211255
Address
PO BOX 3786, COEUR D ALENE, ID 83816

Signing Officer

Name
Rochelle Holben
Title
Secretary
Phone
5093211255
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sandford
Formed
1975
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
3
Employees
10
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 rental 1944. 1944. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 38704. 37688. 1016. 0.”

Form 990, Part IX, Line 24E

“MISC EXP 634. 0. 634. 0.”

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IRS990/PYOtherRevenueAmt047311
IRS990/PYProgramServiceRevenueAmt0102945
IRS990/PYRevenuesLessExpensesAmt06370
IRS990/PYSalariesCompEmpBnftPaidAmt0180578
IRS990/PYTotalExpensesAmt0372932
IRS990/PYTotalRevenueAmt0379302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01147544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01147544
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01147544
IRS990ScheduleA/TotalSupportAmt01147738
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086281
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03082
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
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 RENTAL 1944. 1944. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 38704. 37688. 1016. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC EXP 634. 0. 634. 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113039
IRS990/TotalAssetsEOYAmt057266
IRS990/TotalAssetsGrp/BOYAmt0113039
IRS990/TotalAssetsGrp/EOYAmt057266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156606
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06824
IRS990/TotalLiabilitiesEOYAmt03956
IRS990/TotalLiabilitiesGrp/BOYAmt06824
IRS990/TotalLiabilitiesGrp/EOYAmt03956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053310
IRS990/TotalProgramServiceExpensesAmt0239343
IRS990/TotalProgramServiceRevenueAmt0105234
IRS990/TotalReportableCompFromOrgAmt087662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319147
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057266
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0354
IRS990/TravelGrp/TotalAmt0354
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053310
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3786
IRS990/USAddress/CityNm0COEUR DALENE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083816
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0elijahouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCHELLE HOLBEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05093211255
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIJAH HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIJ
ReturnHeader/Filer/EIN0510179820

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,266
Liabilities
$3,956
Net assets
$53,310
Revenue
$319,147
Expenses
$370,990
Net income
-$51,843
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