Civic Intelligence

Eli House Mission

990EZ • Fiscal year 2018 • EIN 61-1698287

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

PO Box 1113Hartville, OH 44632

(330) 222-6046

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$28,178

Down $16,770 (-37%) from 2017

Net Assets

Down

$28,178

Down $16,770 (-37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$116,609

Down $76,415 (-40%) from 2017

Expenses

Down

$133,379

Down $42,554 (-24%) from 2017

Net Income

Down

-$16,770

Down $33,861 (-198%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $33,823Liabilities 2014: $02014Assets 2015: $25,756Net Assets 2015: $25,7562015Assets 2016: $51,618Liabilities 2016: $0Net Assets 2016: $51,6182016Assets 2017: $44,948Liabilities 2017: $0Net Assets 2017: $44,9482017Assets 2018: $28,178Net Assets 2018: $28,1782018Assets 2019: $24,298Liabilities 2019: $02019Assets 2020: $98,512Net Assets 2020: $98,5122020Assets 2021: $120,203Net Assets 2021: $120,2032021Assets 2022: $136,714Net Assets 2022: $136,7142022Assets 2023: $185,624Liabilities 2023: $45,667Net Assets 2023: $139,9572023Assets 2024: $374,609Liabilities 2024: $75,537Net Assets 2024: $299,0722024

Highlighted filing

2018

Assets$28,178
Liabilities-
Net Assets$28,178

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $80,426Expenses 2014: $48,383Net Income 2014: $32,0432014Revenue 2015: $126,338Expenses 2015: $134,405Net Income 2015: -$8,0672015Revenue 2016: $190,934Expenses 2016: $165,072Net Income 2016: $25,8622016Revenue 2017: $193,024Expenses 2017: $175,933Net Income 2017: $17,0912017Revenue 2018: $116,609Expenses 2018: $133,379Net Income 2018: -$16,7702018Revenue 2019: $98,136Expenses 2019: $102,014Net Income 2019: -$3,8782019Revenue 2020: $163,601Expenses 2020: $89,387Net Income 2020: $74,2142020Revenue 2021: $124,331Expenses 2021: $102,642Net Income 2021: $21,6892021Revenue 2022: $133,851Expenses 2022: $117,345Net Income 2022: $16,5062022Revenue 2023: $228,180Expenses 2023: $178,037Net Income 2023: $50,1432023Revenue 2024: $407,724Expenses 2024: $268,692Net Income 2024: $139,0322024

Highlighted filing

2018

Revenue$116,609
Expenses$133,379
Net Income-$16,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$116,609
Mission and Program Overview

Mission

Provide relief and a christ centered education to children and their families in poverty-stricken areas of mexico and the united states. Currently working in san luis rio colorado, mx and cuautla morelos,mx.

Program Services

DescriptionGrantsExpenses
PROVIDE OPERATIONAL AND OVERALL SUPPORT OF THE LOCAL CHURCH-SPONSORED SCHOOLS IN MEXICO. SUPPORT INCLUDES PROVIDING EDUCATIONAL PERSONNEL (INTERNS), SCHOOL MEALS, FACILITY OPERATIONAL COSTS, AND AFTER-SCHOOL FAITH BASED OUTREACH PROGRAMS. SUPPORT IS OBTAINED FROM CHILD SPONSORSHIP AND GENERAL DONATIONS.$43,531$94,723
SENDING OF SHORT TERM MISSION TEAMS TO FULFILL VARIOUS NEEDS IN THE POVERTY-STRICKEN REGION OF SONORA AND MORELOS.-$31,250
CONSTRUCTION OF DORMITORIES FOR HOUSING OF SHORT-TERM MISSIONS TRIPS TO CHURCH AND SCHOOL IN SAN LUIS RIO COLORADO, SONORA, MEXICO AND CUAUTLA, MORELOS, MEXICO.-$6,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SOMMERSVice Chairma-$0--
TERRY HUNKAChairman-$0--
BRENDA HUNKASecretary-$0--
CHAD DUTCHERBoard Member-$0--
MARK COBLENTZBoard Member-$0--
ADAM RUNKLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Eli House Mission
EIN
61-1698287
Phone
3302226046
Address
PO BOX 1113, HARTVILLE, OH 44632

Signing Officer

Name
David Sommers
Title
Vice Chairman
Phone
3302226046
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
MJ MILLER & CO CPA'S LLC
Address
700 S PROSPECT AVE PO BOX 367, HARTVILLE, OH 44632-0367
Preparer
Wendy J Mann CPA
Phone
3308779433
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: charity name: emmanuel baptist address: cuautla, morelos, mexico cash contribution: 19,581 class of activity: charity name: iglesia (ismaschias) methodista address: san luis rio colorado, sonora mexic cash contribution: 23,950

Form 990-ez, Part I, Line 16

Expenses promotional 597 office expense 523 website expense 491 mission teams travel costs 31,250 travel, lodging & meals 2,065 vehicle fuel & maintenance 4,038 school meals 3,150 medical supplies 18 dormitory const & tools 6,581 local pastor travel 1,596 bank & merchant fees 1,929 licenses/border tax etc 48 staff housing & const 7,169 non-investment depreciation 5,216 total 64,671

Form 990-ez, Part II, Line 24

Transportation equipment 26,079 26,079 less accumulated depreciation 5,520 10,736 organizational costs 125 125 less accumulated amortization 25 33 total 20,659 15,435

Form 990-ez, Part III

Provide relief and a christ centered education to children and their families in poverty-stricken areas of mexico and the united states. Currently working in san luis rio colorado, mx and cuautla morelos,mx.

Form 990-ez, Part III, Line 28

Provide operational and overall support of the local church-sponsored schools in mexico. Support includes providing educational personnel (interns), school meals, facility operational costs, and after-school faith based outreach programs. Support is obtained from child sponsorship and general donations.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONSTRUCTION OF DORMITORIES FOR HOUSING OF SHORT-TERM MISSIONS TRIPS TO CHURCH AND SCHOOL IN SAN LUIS RIO COLORADO, SONORA, MEXICO AND CUAUTLA, MORELOS, MEXICO.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: CHARITY NAME: EMMANUEL BAPTIST ADDRESS: CUAUTLA, MORELOS, MEXICO CASH CONTRIBUTION: 19,581 CLASS OF ACTIVITY: CHARITY NAME: IGLESIA (ISMASCHIAS) METHODISTA ADDRESS: SAN LUIS RIO COLORADO, SONORA MEXIC CASH CONTRIBUTION: 23,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTIONAL 597 OFFICE EXPENSE 523 WEBSITE EXPENSE 491 MISSION TEAMS TRAVEL COSTS 31,250 TRAVEL, LODGING & MEALS 2,065 VEHICLE FUEL & MAINTENANCE 4,038 SCHOOL MEALS 3,150 MEDICAL SUPPLIES 18 DORMITORY CONST & TOOLS 6,581 LOCAL PASTOR TRAVEL 1,596 BANK & MERCHANT FEES 1,929 LICENSES/BORDER TAX ETC 48 STAFF HOUSING & CONST 7,169 NON-INVESTMENT DEPRECIATION 5,216 TOTAL 64,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORTATION EQUIPMENT 26,079 26,079 LESS ACCUMULATED DEPRECIATION 5,520 10,736 ORGANIZATIONAL COSTS 125 125 LESS ACCUMULATED AMORTIZATION 25 33 TOTAL 20,659 15,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE RELIEF AND A CHRIST CENTERED EDUCATION TO CHILDREN AND THEIR FAMILIES IN POVERTY-STRICKEN AREAS OF MEXICO AND THE UNITED STATES. CURRENTLY WORKING IN SAN LUIS RIO COLORADO, MX AND CUAUTLA MORELOS,MX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE OPERATIONAL AND OVERALL SUPPORT OF THE LOCAL CHURCH-SPONSORED SCHOOLS IN MEXICO. SUPPORT INCLUDES PROVIDING EDUCATIONAL PERSONNEL (INTERNS), SCHOOL MEALS, FACILITY OPERATIONAL COSTS, AND AFTER-SCHOOL FAITH BASED OUTREACH PROGRAMS. SUPPORT IS OBTAINED FROM CHILD SPONSORSHIP AND GENERAL DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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