Civic Intelligence

Elishama Inc

990 • Fiscal year 2013 • EIN 73-1381464

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization Profile
10901 Coyote CircleArcadia, OK 73007

(405) 396-2631

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8

Up $277 (+103%) from 2012

Net Assets

Up

$8

Up $277 (+103%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

$4,800

No earlier filing loaded for comparison.

Expenses

Down

$4,523

Down $767 (-14%) from 2012

Net Income

$277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2011: -$269Liabilities 2011: $0Net Assets 2011: -$2692011Assets 2012: -$269Liabilities 2012: $0Net Assets 2012: -$2692012Assets 2013: $8Liabilities 2013: $0Net Assets 2013: $82013Assets 2014: $91Liabilities 2014: $0Net Assets 2014: $912014Assets 2015: $4,871Liabilities 2015: $0Net Assets 2015: $4,8712015Assets 2016: $9,671Liabilities 2016: $0Net Assets 2016: $9,6712016

Highlighted filing

2013

Assets$8
Liabilities$0
Net Assets$8
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $5,945Expenses 2011: $6,214Net Income 2011: -$2692011Expenses 2012: $5,2902012Revenue 2013: $4,800Expenses 2013: $4,523Net Income 2013: $2772013Revenue 2014: $4,800Expenses 2014: $4,717Net Income 2014: $832014Revenue 2015: $4,850Expenses 2015: $0Net Income 2015: $4,8502015Revenue 2016: $4,800Expenses 2016: $0Net Income 2016: $4,8002016

Highlighted filing

2013

Revenue$4,800
Expenses$4,523
Net Income$277
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$4,800
Mission and Program Overview

Mission

Ministry of gospel

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-269$8▲ $277
Total Assets$-269$8▲ $277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$8-
Permanently Rstr Net Assets$-269--
Total Net Assets Fund Balance$-269$8▲ $277
Total Liabilities and Net Assets / Fund Balance$-269$8▲ $277
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Judy F BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,800
Change in Net Assets
$277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,164--$2,164
Information Technology$1,420--$1,420
Office Expenses$488--$488
Insurance$203--$203
Advertising$95--$95
Total Functional Expenses$4,523$0$0$4,523
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Available upon request”

Committee meeting documentation Part VI line 8B

“Available upon request”

Form 990 governing body review Part VI line 11

“Available upon request”

Governing documents etc available to public Part VI line 19

“All documents are available upon request”

Filing and Contact Details

Filer

EIN
73-1381464

Signing Officer

Name
Larry Brown
Title
Director
Signed
2014-03-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Judy F Brown
Formed
1990
Legal Domicile
Ok
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Denial R Blankenship
Phone
4056067117
Raw XML Appendix265 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InformationTechnologyGrp/TotalAmt01420
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Ministry of gospel
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-269
IRS990/NetAssetsOrFundBalancesEOYAmt08
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0488
IRS990/OfficeExpensesGrp/TotalAmt0488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Evangelism
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IRS990/OtherExpensesGrp/ProgramServicesAmt12164
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0277
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt040025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05945
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040025
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/PaidStaffOrManagementInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
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IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt0-269
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Elishama Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELIS
ReturnHeader/Filer/EIN0731381464
ReturnHeader/Filer/USAddress/AddressLine1010901 Coyote Circle
ReturnHeader/Filer/USAddress/City0Arcadia
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273967357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10The Blankenship Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013216 Pinehurst Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073120
ReturnHeader/PreparerPersonGrp/PhoneNum04056067117
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denial R Blankenship
ReturnHeader/ReturnTs02014-03-10T23:52:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8
Liabilities
$0
Net assets
$8
Revenue
$4,800
Expenses
$4,523
Net income
$277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9,671$0$9,671$4,800$0$4,800
2015Detailed filing. Detailed filing data is available for this year.$4,871$0$4,871$4,850$0$4,850
2014Detailed filing. Detailed filing data is available for this year.$91$0$91$4,800$4,717$83
2013Detailed filing. Detailed filing data is available for this year.$8$0$8$4,800$4,523$277
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$269$0$269$5,290
2011Summary only. Only limited summary data is available for this year.$269$0$269$5,945$6,214$269
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits