Civic Intelligence

Elijah House Inc.

990 • Fiscal year 2018 • EIN 51-0179820

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$18,587

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

342%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$253,027

Up $195,761 (+342%) from 2017

Net Assets

Up

$251,093

Up $197,783 (+371%) from 2017

Liabilities

Down

$1,934

Down $2,022 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Up

$546,667

Up $227,520 (+71%) from 2017

Expenses

Down

$348,949

Down $22,041 (-5.9%) from 2017

Net Income

Up

$197,718

Up $249,561 (+481%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$253,027
Liabilities$1,934
Net Assets$251,093
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$546,667
Expenses$348,949
Net Income$197,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$596,002
Mission and Program Overview

Mission

Religious and educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,322$165,781▲ $159,459
Cash and Non-Interest-Bearing Accounts$28,859$68,052▲ $39,193
Inventories for Sale or Use$17,003$13,398▼ $3,605
Land, Buildings, and Equipment, Net$3,082$3,796▲ $714
Total Assets$57,266$253,027▲ $195,761
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,956$1,934▼ $2,022
Total Liabilities$3,956$1,934▼ $2,022
Net Assets / Fund Balance
Unrestricted Net Assets$53,310$251,093▲ $197,783
Total Net Assets Fund Balance$53,310$251,093▲ $197,783
Total Liabilities and Net Assets / Fund Balance$57,266$253,027▲ $195,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,678$85,699$89,377
Leasehold Improvements$118$728$846
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rochelle HolbenExecutive DirectorFT$18,587$18,587

Board Members and Trustees

NameTitle
Richard SmeltzerPresident
Barry HolbenVice President
Gerry GilhamDirector
Carrie IrvingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$372,492
Program Service Revenue
$99,565
Investment Income
$45
Other Revenue
$74,565
All Other Contributions
$372,492
Change in Net Assets
$197,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,625
Other Expenses$158,456
Grants and Similar Amounts Paid$23,868
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,301$34,433$0$137,734
All Other Expenses$62,734$544$0$63,278
Occupancy$0$39,383$0$39,383
Grants to Domestic Orgs$23,868--$23,868
Current Officers, Directors, Trustees, and Key Employees$9,293$9,294$0$18,587
Office Expenses$3,005$9,945$0$12,950
Advertising$11,573$0$0$11,573
Payroll Taxes$7,728$2,576$0$10,304
Insurance$0$6,251$0$6,251
Travel$5,504$0$0$5,504
Fees for Services Accounting$0$4,572$0$4,572
Royalties$4,562$0$0$4,562
Conferences and Meetings$4,400$0$0$4,400
Depreciation Depletion$0$2,382$0$2,382
Other Expenses$0$1,448$0$1,448
Fees for Services Legal$0$580$0$580
Interest$0$8$0$8
Total Functional Expenses$237,278$111,671$0$348,949
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
Executive Director
Phone
5093211255
Signed
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sandford
Formed
1975
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
3
Employees
11
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

“One married couple on 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 1838. 1838. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 60896. 60896. 0. 0.”

Form 990, Part IX, Line 24E

“MISC EXP 544. 0. 544. 0.”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt06322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01371991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01371991
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01371991
IRS990ScheduleA/TotalSupportAmt01372118
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089377
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0728
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE MARRIED COUPLE ON 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 1838. 1838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 60896. 60896. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC EXP 544. 0. 544. 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/TotalAssetsBOYAmt057266
IRS990/TotalAssetsEOYAmt0253027
IRS990/TotalAssetsGrp/BOYAmt057266
IRS990/TotalAssetsGrp/EOYAmt0253027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372492
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03956
IRS990/TotalLiabilitiesEOYAmt01934
IRS990/TotalLiabilitiesGrp/BOYAmt03956
IRS990/TotalLiabilitiesGrp/EOYAmt01934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237278
IRS990/TotalProgramServiceRevenueAmt099565
IRS990/TotalReportableCompFromOrgAmt018587
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05504
IRS990/TravelGrp/TotalAmt05504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251093
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3786
IRS990/USAddress/CityNm0COEUR DALENE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083816
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0elijahouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCHELLE HOLBEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05093211255
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,027
Liabilities
$1,934
Net assets
$251,093
Revenue
$546,667
Expenses
$348,949
Net income
$197,718
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