Civic Intelligence

Elmington Elevates Inc.

990 • Fiscal year 2022 • EIN 82-0970571

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$94,300

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-10.0%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$81,395

Down $54,632 (-40%) from 2021

Net Assets

Down

$80,358

Down $55,669 (-41%) from 2021

Liabilities

Up

$1,037

Up $1,037 from 2021

Revenue

Down

$194,893

Down $21,611 (-10.0%) from 2021

Expenses

Up

$250,562

Up $82,732 (+49%) from 2021

Net Income

Down

-$55,669

Down $104,343 (-214%) from 2021

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

2022

Assets$81,395
Liabilities$1,037
Net Assets$80,358

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

2022

Revenue$194,893
Expenses$250,562
Net Income-$55,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$202,363
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 2021, a free after school care program located at a nashville area title 1 elementary schools was launched. With the support of volunteers, we provide free care for 40 students from after school until 6pm daily. We provide a meal for students, enrichment programs, and academic support. This program is entirely free for families and the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,027$80,358▼ $55,669
Cash and Non-Interest-Bearing Accounts$132,624$75,435▼ $57,189
Total Assets$136,027$81,395▼ $54,632
Other Assets Total$3,403$5,960▲ $2,557
Liabilities
Accounts Payable and Accrued Expenses-$1,037-
Total Liabilities$0$1,037▲ $1,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,027$80,358▼ $55,669
Total Liabilities and Net Assets / Fund Balance$136,027$81,395▼ $54,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$536--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Crystal BlaylockExecutive DiFT$94,300$94,300

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
$195,556
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-663
All Other Contributions
$195,556
Change in Net Assets
$-55,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,766
Other Expenses$92,796
Total Fundraising Expense$80,195
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,150$23,575$23,575$94,300
Other Salaries and Wages$42,542--$42,542
Payroll Taxes$7,324$1,800$1,800$10,924
Grants to Domestic Orgs$10,000--$10,000
All Other Expenses$1,152$4,564$48$5,764
Insurance-$4,867-$4,867
Travel$4,344--$4,344
Other Expenses$6,680-$4,032$4,032
Information Technology$980$2,623-$3,603
Office Expenses-$2,837-$2,837
Occupancy$2,237--$2,237
Advertising--$2,040$2,040
Fees for Services Legal-$150-$150
Total Functional Expenses$129,951$40,416$80,195$250,562
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carter Lawrence Elementary SchoolNashville, TN-Education$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,470
Fundraising Gross Income$6,807
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
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. This was reassessed again at the end of 2021 and a salary increase of 5,000 annually was approved for our executive director for 2022.

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
2023-06-21

Organization Details

Principal Officer
Kerri Davis
Formed
2017
Voting Board Members
7
Independent Board Members
7
Employees
9
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 school supply drive, toy drive, and an after school care program.

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

Total other program services expenses not related to the top 2 programs.

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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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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/OtherAssetsOrgGrp/BookValueAmt03526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2536
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES - INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1A/R - PROJECT MGMT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM ELMINGTON CONSTRUCTION
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05960
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037203
IRS990/ScheduleJRequiredInd0false
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 SCHOOL SUPPLY DRIVE, TOY DRIVE, AND AN AFTER SCHOOL CARE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL OTHER PROGRAM SERVICES EXPENSES NOT RELATED TO THE TOP 2 PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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. THIS WAS REASSESSED AGAIN AT THE END OF 2021 AND A SALARY INCREASE OF 5,000 ANNUALLY WAS APPROVED FOR OUR EXECUTIVE DIRECTOR FOR 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136027
IRS990/TotalAssetsEOYAmt081395
IRS990/TotalAssetsGrp/BOYAmt0136027
IRS990/TotalAssetsGrp/EOYAmt081395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195556
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01037
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080358
IRS990/TotalOtherProgSrvcExpenseAmt017351
IRS990/TotalProgramServiceExpensesAmt0129951
IRS990/TotalReportableCompFromOrgAmt094300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194893
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081395
IRS990/TravelGrp/ProgramServicesAmt04344
IRS990/TravelGrp/TotalAmt04344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 16TH AVE SOUTH STE 200
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037203
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ELMINGTONELEVATES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06154906700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-21
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADEN M WEAVER
ReturnHeader/ReturnTs02023-07-13T01:10:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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