Civic Intelligence

Elmington Elevates Inc.

990 • Fiscal year 2020 • EIN 82-0970571

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

118 16th Ave SNashville, TN 37203

(615) 490-6700

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$83,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

71%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.1%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$87,353

Up $36,315 (+71%) from 2019

Net Assets

Up

$73,215

Up $23,993 (+49%) from 2019

Liabilities

Up

$14,138

Up $12,322 (+679%) from 2019

Revenue

Up

$205,762

Up $15,418 (+8.1%) from 2019

Expenses

Up

$181,769

Up $8,159 (+4.7%) from 2019

Net Income

Up

$23,993

Up $7,259 (+43%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2018: $34,763Liabilities 2018: $2,275Net Assets 2018: $32,4882018Assets 2019: $51,038Liabilities 2019: $1,816Net Assets 2019: $49,2222019Assets 2020: $87,353Liabilities 2020: $14,138Net Assets 2020: $73,2152020Assets 2021: $136,027Liabilities 2021: $0Net Assets 2021: $136,0272021Assets 2022: $81,395Liabilities 2022: $1,037Net Assets 2022: $80,3582022Assets 2023: $24,068Liabilities 2023: $8,366Net Assets 2023: $15,7022023Assets 2024: $19,663Liabilities 2024: $32,696Net Assets 2024: -$13,0332024

Highlighted filing

2020

Assets$87,353
Liabilities$14,138
Net Assets$73,215

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $139,761Expenses 2018: $128,941Net Income 2018: $10,8202018Revenue 2019: $190,344Expenses 2019: $173,610Net Income 2019: $16,7342019Revenue 2020: $205,762Expenses 2020: $181,769Net Income 2020: $23,9932020Revenue 2021: $216,504Expenses 2021: $167,830Net Income 2021: $48,6742021Revenue 2022: $194,893Expenses 2022: $250,562Net Income 2022: -$55,6692022Revenue 2023: $211,691Expenses 2023: $276,347Net Income 2023: -$64,6562023Revenue 2024: $286,774Expenses 2024: $315,509Net Income 2024: -$28,7352024

Highlighted filing

2020

Revenue$205,762
Expenses$181,769
Net Income$23,993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$205,762
Mission and Program Overview

Mission

Focused on elevating our communities, particularly children from low-income families. The organization invites individuals and corporate partners to donate funds and volunteer their time through our current initiatives, which include a school supply drive, toy drive, and an after school care program.

The organization invites individuals and corporate partners to donate funds and volunteer their time through our current initiatives, which include a school supply drive, toy drive, and a youth mentorship program. Four times a year, elmington's various corporate partners, employee teams, and vendors are invited to participate in our "drives," where we collected needed goods and delivered them within the community to individuals and organizations. Further, in 2018, a mentorship program with nashville area title 1 elementary schools was launched. With the support of volunteers, we meet for 1 hour each week and serve as mentors to introduce youth to new and exciting topics. We're committed to providing real world skills in areas of coding, construction, communication, leadership, and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,953$84,433▲ $35,480
Rtn Earn Endowment Incm Other Fnds$49,222$73,215▲ $23,993
Total Assets$51,038$87,353▲ $36,315
Other Assets Total$2,085$2,920▲ $835
Liabilities
Other Liabilities$1,816$14,138▲ $12,322
Total Liabilities$1,816$14,138▲ $12,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,222$73,215▲ $23,993
Total Liabilities and Net Assets / Fund Balance$51,038$87,353▲ $36,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Crystal BlaylockExecutive DiFT$83,200$83,200

Board Members and Trustees

NameTitle
Brienn KlahnCo-chair
Kerri DavisPresident, C
Brad CatherTrustee
Dr Sherlata SandersTrustee
Ryan SeibelsTrustee
Lindsay MaguireSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,574
Program Service Revenue
$67,188
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,574
Change in Net Assets
$23,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,325
Other Expenses$72,444
Total Fundraising Expense$51,215
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,600$20,800$20,800$83,200
Grants to Domestic Orgs$20,000--$20,000
Payroll Taxes$3,063$1,531$1,531$6,125
Occupancy$5,755--$5,755
Insurance-$5,431-$5,431
Office Expenses$617$2,245-$2,862
Other Expenses$4,257-$2,652$2,652
All Other Expenses$166$1,586$83$1,835
Advertising--$1,642$1,642
Fees for Services Accounting-$1,450-$1,450
Information Technology-$1,140-$1,140
Travel$379--$379
Total Functional Expenses$96,371$34,183$51,215$181,769
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carter Lawrence Elementary SchoolNashville, TN-Education$15,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$14,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

Decisions of the governing body are subject to approval by members.

Form 990, Page 6, Part VI, Line 8B

There are no committees with the authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The members of the governing board were provided with a copy of the form 990 before it was filed. The executive director, chair, and vice chair along with the accountant review the form 990 prior to filing. The executive director, vice chair, and accountant do a detailed review of the form 990 tying numbers within the return to the year-end books and double checking all information within the form for accuracy. After detailed review of form 990 by the executive director, vice chair, and accountant, the chair will do a high-level review of the form prior to signing it and returning it to the tax form preparers.

Form 990, Page 6, Part VI, Line 12C

The organization regularly monitors and enforces compliance with the policy.

Form 990, Page 6, Part VI, Line 15A

The salary for our executive director position was determined by evaluating the nashville market for other executive directors using research from the center for non-profit management. Also considered was the ed's previous salary in roles with the national stroke association and mda (in a similar position). This information was relayed to the board and an offer for employment was created in 2018 and was reassessed at the end of 2019. No salary increases have been made since that time.

Form 990, Page 6, Part VI, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Elmington Elevates Inc
EIN
82-0970571
Phone
6154906700
Address
118 16TH AVE S, NASHVILLE, TN 37203

Signing Officer

Name
Kerri Davis
Title
President, Chairman
Phone
6154906700
Signed
2021-08-24

Organization Details

Principal Officer
Kerri Davis
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
15

Preparer

Firm
Mullins Clemmons & Mayes Pllc
Address
340 SEVEN SPRINGS WAY STE 720, BRENTWOOD, TN 37027-5098
Preparer
Aden M Weaver
Phone
6153708576
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Focused on elevating our communities, particularly children from low-income families. The organization invites individuals and corporate partners to donate funds and volunteer their time through our current initiatives, which include a canned food drive, school supply drive, toy drive, and a youth mentorship program.

Form 990, Page 2, Part III, Line 2

In 2020, we supported schools with a new effort to provide virtual support to students that were learning from home due to covid-19. This included virtual tutoring from teachers and other emotional support programs. The goal of this program was to mitigate the isolation and change in school learning due to covid-19, while also acknowledging the other traumas that students in low income schools and families also experience.

Form 990, Page 2, Part III, Line 4D

Total other program services expenses not related to the top 3 programs.

Raw XML Appendix377 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/MissionDesc0FOCUSED ON ELEVATING OUR COMMUNITIES, PARTICULARLY CHILDREN FROM LOW-INCOME FAMILIES. THE ORGANIZATION INVITES INDIVIDUALS AND CORPORATE PARTNERS TO DONATE FUNDS AND VOLUNTEER THEIR TIME THROUGH OUR CURRENT INITIATIVES, WHICH INCLUDE A CANNED FOOD DRIVE, SCHOOL SUPPLY DRIVE, TOY DRIVE, AND A YOUTH MENTORSHIP PROGRAM.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067188
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IRS990ScheduleA/PublicSupportTotal170Amt0158393
IRS990ScheduleA/SubstantialContributorsTotAmt0310286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468679
IRS990ScheduleA/TotalSupportAmt0468679
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
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IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARTER LAWRENCE ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01118 12TH AVE S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOCUSED ON ELEVATING OUR COMMUNITIES, PARTICULARLY CHILDREN FROM LOW-INCOME FAMILIES. THE ORGANIZATION INVITES INDIVIDUALS AND CORPORATE PARTNERS TO DONATE FUNDS AND VOLUNTEER THEIR TIME THROUGH OUR CURRENT INITIATIVES, WHICH INCLUDE A CANNED FOOD DRIVE, SCHOOL SUPPLY DRIVE, TOY DRIVE, AND A YOUTH MENTORSHIP PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2020, WE SUPPORTED SCHOOLS WITH A NEW EFFORT TO PROVIDE VIRTUAL SUPPORT TO STUDENTS THAT WERE LEARNING FROM HOME DUE TO COVID-19. THIS INCLUDED VIRTUAL TUTORING FROM TEACHERS AND OTHER EMOTIONAL SUPPORT PROGRAMS. THE GOAL OF THIS PROGRAM WAS TO MITIGATE THE ISOLATION AND CHANGE IN SCHOOL LEARNING DUE TO COVID-19, WHILE ALSO ACKNOWLEDGING THE OTHER TRAUMAS THAT STUDENTS IN LOW INCOME SCHOOLS AND FAMILIES ALSO EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL OTHER PROGRAM SERVICES EXPENSES NOT RELATED TO THE TOP 3 PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS OF THE GOVERNING BOARD WERE PROVIDED WITH A COPY OF THE FORM 990 BEFORE IT WAS FILED. THE EXECUTIVE DIRECTOR, CHAIR, AND VICE CHAIR ALONG WITH THE ACCOUNTANT REVIEW THE FORM 990 PRIOR TO FILING. THE EXECUTIVE DIRECTOR, VICE CHAIR, AND ACCOUNTANT DO A DETAILED REVIEW OF THE FORM 990 TYING NUMBERS WITHIN THE RETURN TO THE YEAR-END BOOKS AND DOUBLE CHECKING ALL INFORMATION WITHIN THE FORM FOR ACCURACY. AFTER DETAILED REVIEW OF FORM 990 BY THE EXECUTIVE DIRECTOR, VICE CHAIR, AND ACCOUNTANT, THE CHAIR WILL DO A HIGH-LEVEL REVIEW OF THE FORM PRIOR TO SIGNING IT AND RETURNING IT TO THE TAX FORM PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE SALARY FOR OUR EXECUTIVE DIRECTOR POSITION WAS DETERMINED BY EVALUATING THE NASHVILLE MARKET FOR OTHER EXECUTIVE DIRECTORS USING RESEARCH FROM THE CENTER FOR NON-PROFIT MANAGEMENT. ALSO CONSIDERED WAS THE ED'S PREVIOUS SALARY IN ROLES WITH THE NATIONAL STROKE ASSOCIATION AND MDA (IN A SIMILAR POSITION). THIS INFORMATION WAS RELAYED TO THE BOARD AND AN OFFER FOR EMPLOYMENT WAS CREATED IN 2018 AND WAS REASSESSED AT THE END OF 2019. NO SALARY INCREASES HAVE BEEN MADE SINCE THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181769
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt014138
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073215
IRS990/TotalOtherProgSrvcExpenseAmt046738
IRS990/TotalOtherProgSrvcRevenueAmt011920
IRS990/TotalProgramServiceExpensesAmt096371
IRS990/TotalProgramServiceRevenueAmt067188
IRS990/TotalReportableCompFromOrgAmt083200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205762
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087353
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IRS990/TravelGrp/TotalAmt0379
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IRS990/USAddress/AddressLine1Txt0118 16TH AVE SOUTH STE 200
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ELMINGTONELEVATES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06154906700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMINGTON ELEVATES INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMI
ReturnHeader/Filer/EIN0820970571
ReturnHeader/Filer/PhoneNum06154906700
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 16TH AVE S
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621409003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLINS CLEMMONS & MAYES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 SEVEN SPRINGS WAY STE 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370275098
ReturnHeader/PreparerPersonGrp/PhoneNum06153708576
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADEN M WEAVER
ReturnHeader/ReturnTs02021-08-30T16:43:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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