Civic Intelligence

Elis House

990 • Fiscal year 2022 • EIN 87-3705590

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

Organization ProfileWWW.ELISHOUSE.ORG
330 Franklin Road Ste 135a-186Brentwood, TN 37027

(615) 456-4455

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

$51,433

No earlier filing loaded for comparison.

Net Assets

$50,105

No earlier filing loaded for comparison.

Liabilities

$1,328

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

$477,559

No earlier filing loaded for comparison.

Expenses

$427,454

No earlier filing loaded for comparison.

Net Income

$50,105

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.

$400K$300K$200K$100K$0Assets 2022: $51,433Liabilities 2022: $1,328Net Assets 2022: $50,1052022Assets 2023: $286,544Liabilities 2023: $0Net Assets 2023: $286,5442023Assets 2024: $353,673Liabilities 2024: $2,226Net Assets 2024: $351,4472024

Highlighted filing

2022

Assets$51,433
Liabilities$1,328
Net Assets$50,105
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2022: $477,559Expenses 2022: $427,454Net Income 2022: $50,1052022Revenue 2023: $1,022,954Expenses 2023: $874,823Net Income 2023: $148,1312023Revenue 2024: $905,572Expenses 2024: $840,669Net Income 2024: $64,9032024

Highlighted filing

2022

Revenue$477,559
Expenses$427,454
Net Income$50,105
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$477,559
Mission and Program Overview

Mission

To equip women and their children to thrive after traumatic incidents.

To equip women and their children to thrive after traumamatic incidents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$51,433-
Rtn Earn Endowment Incm Other Fnds-$50,105-
Total Assets$0$51,433▲ $51,433
Liabilities
Accounts Payable and Accrued Expenses-$1,328-
Total Liabilities$0$1,328▲ $1,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$50,105▲ $50,105
Total Liabilities and Net Assets / Fund Balance$0$51,433▲ $51,433
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jenny RustoniPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$477,559
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,723
Change in Net Assets
$50,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,565
Grants and Similar Amounts Paid$143,910
Other Expenses$99,272
Total Fundraising Expense$24,907
Professional Fundraising Fees$12,707

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$157,499-$157,499
Grants to Domestic Individuals$143,910--$143,910
Depreciation Depletion$36,979--$36,979
Payments to Affiliates-$15,587-$15,587
Payroll Taxes-$14,066-$14,066
Fees for Services Professional Fundraising--$12,707$12,707
Travel--$10,932$10,932
Office Expenses-$10,315-$10,315
Information Technology-$6,470-$6,470
Advertising-$4,335-$4,335
Other Expenses$2,509-$1,268$2,509
Fees for Services Accounting-$1,500-$1,500
Fees for Services Legal$100$230-$330
Total Functional Expenses$192,545$210,002$24,907$427,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,707
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There is only one class of membership, known as the board of directors. All members have voting rights.”

Member election for additional members Part VI line 7A

“There are no additional members at this time. Voting rights will be reviewed and assigned as required by future needs.”

Governing body decisions Part VI line 7B

“Governing body decisions will remain in place until board members meet, submit additions or amendments to existing decisions. Those additions, or amendments must be voted on as established by the current governing board members.”

Form 990 governing body review Part VI line 11

“Current governing members will have the right to review all documents, including legal and admisinstrative, but not limited to those documents.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interests will be reviewed, resolutions determined and approved by the majority votes of the existing board members.”

CEO executive director top management comp Part VI line 15A

“Compensation of ceo, executive direstor(s) and top management individuals will be voted on for approval by the members of the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation of other officers or key employees will be voted on for approval by the members of the board of directors.”

Governing documents etc available to public Part VI line 19

“The foundations documents are available to the general public for viewing within our offices upon their written request, at a time that is convenient to the staffs schedule of availability.”

Filing and Contact Details

Filer

Filer Name
Elis House
EIN
87-3705590
Address
330 FRANKLIN ROAD STE 135A-186, BRENTWOOD, TN 37027

Signing Officer

Name
Kimberly Mcgrath
Title
Member
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
0
Employees
12

Preparer

Firm
Duffle Tax Service LLC
Address
115 Commons Way, Greenville, SC 29611
Preparer
M M Duffle Ea
Phone
8642952372
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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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ReturnHeader/ReturnTs02023-08-21T09:59:52-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,433
Liabilities
$1,328
Net assets
$50,105
Revenue
$477,559
Expenses
$427,454
Net income
$50,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.91$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.02$0.87$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.48$0.43$0.05