Civic Intelligence

Elijah House Inc.

990 • Fiscal year 2019 • EIN 51-0179820

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,005

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$268,215

Up $15,188 (+6.0%) from 2018

Net Assets

Up

$267,611

Up $16,518 (+6.6%) from 2018

Liabilities

Down

$604

Down $1,330 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Down

$321,017

Down $225,650 (-41%) from 2018

Expenses

Down

$304,498

Down $44,451 (-13%) from 2018

Net Income

Down

$16,519

Down $181,199 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$268,215
Liabilities$604
Net Assets$267,611
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$321,017
Expenses$304,498
Net Income$16,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$371,312
Mission and Program Overview

Mission

Religious and educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,781$147,781▼ $18,000
Cash and Non-Interest-Bearing Accounts$68,052$78,328▲ $10,276
Inventories for Sale or Use$13,398$18,751▲ $5,353
Land, Buildings, and Equipment, Net$3,796$17,855▲ $14,059
Total Assets$253,027$268,215▲ $15,188
Other Assets Total$2,000$5,500▲ $3,500
Liabilities
Accounts Payable and Accrued Expenses$1,934$604▼ $1,330
Total Liabilities$1,934$604▼ $1,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,093$267,611▲ $16,518
Total Net Assets Fund Balance$251,093$267,611▲ $16,518
Total Liabilities and Net Assets / Fund Balance$253,027$268,215▲ $15,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,316$87,411$90,727
Leasehold Improvements$39$807$846
Land$14,500--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rochelle HolbenExecutive DirectorFT$38,005$38,005

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$155,070
Program Service Revenue
$107,274
Investment Income
$0
Other Revenue
$58,673
All Other Contributions
$155,070
Change in Net Assets
$16,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,577
Salaries, Compensation, and Employee Benefits$136,463
Grants and Similar Amounts Paid$27,458
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,571$22,190$0$88,761
All Other Expenses$44,112$0$0$44,112
Current Officers, Directors, Trustees, and Key Employees$19,003$19,002$0$38,005
Occupancy$0$37,453$0$37,453
Advertising$21,947$0$0$21,947
Foreign Grants$18,000--$18,000
Conferences and Meetings$10,577$0$0$10,577
Travel$10,178$0$0$10,178
Payroll Taxes$7,273$2,424$0$9,697
Grants to Domestic Orgs$9,458--$9,458
Fees for Services Accounting$0$5,622$0$5,622
Office Expenses$3,327$1,015$0$4,342
Insurance$0$3,725$0$3,725
Depreciation Depletion$0$1,791$0$1,791
Other Expenses$0$180$0$180
Fees for Services Legal$0$75$0$75
Interest$0$14$0$14
Total Functional Expenses$210,957$93,541$0$304,498
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 35% controlled entity
No
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
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Holben
Formed
1975
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
4
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

“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 1434. 1434. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 42265. 42265. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 225. 225. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 188. 188. 0. 0.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01275652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01275652
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01275652
IRS990ScheduleA/TotalSupportAmt01275705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt03316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090727
IRS990ScheduleD/LandGrp/BookValueAmt014500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017855
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt018000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0STARTING OF AN ELIJA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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 1434. 1434. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 42265. 42265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT REPAIRS 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING 188. 188. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253027
IRS990/TotalAssetsEOYAmt0268215
IRS990/TotalAssetsGrp/BOYAmt0253027
IRS990/TotalAssetsGrp/EOYAmt0268215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155070
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01934
IRS990/TotalLiabilitiesEOYAmt0604
IRS990/TotalLiabilitiesGrp/BOYAmt01934
IRS990/TotalLiabilitiesGrp/EOYAmt0604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210957
IRS990/TotalProgramServiceRevenueAmt0107274
IRS990/TotalReportableCompFromOrgAmt038005
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010178
IRS990/TravelGrp/TotalAmt010178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3786
IRS990/USAddress/CityNm0COEUR DALENE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,215
Liabilities
$604
Net assets
$267,611
Revenue
$321,017
Expenses
$304,498
Net income
$16,519
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