Civic Intelligence

Elevate Community Ministries Inc.

990 • Fiscal year 2023 • EIN 88-2099708

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.ELEVATEMIDLAND.ORG
1550 S Poseyville RdMidland, MI 48640-8549

(989) 631-5200

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

25%

Higher net margin than 73% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

$816,638

No earlier filing loaded for comparison.

Net Assets

$672,138

No earlier filing loaded for comparison.

Liabilities

$144,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

$2,727,765

No earlier filing loaded for comparison.

Expenses

$2,055,627

No earlier filing loaded for comparison.

Net Income

$672,138

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.

$1.0M$500K$0Assets 2023: $816,638Liabilities 2023: $144,500Net Assets 2023: $672,1382023Assets 2024: $586,057Liabilities 2024: $75,536Net Assets 2024: $510,5212024

Highlighted filing

2023

Assets$816,638
Liabilities$144,500
Net Assets$672,138
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2023: $2,727,765Expenses 2023: $2,055,627Net Income 2023: $672,1382023Revenue 2024: $2,216,992Expenses 2024: $2,378,609Net Income 2024: -$161,6172024

Highlighted filing

2023

Revenue$2,727,765
Expenses$2,055,627
Net Income$672,138
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,727,765
Mission and Program Overview

Mission

We exist to remove barriers and provide opportunities so that people may elevate their lives with the help of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$447,655▲ $447,655
Savings and Temporary Cash Investments$0$199,358▲ $199,358
Pledges and Grants Receivable$0$128,553▲ $128,553
Cash and Non-Interest-Bearing Accounts$0$39,754▲ $39,754
Accounts Receivable$0$1,318▲ $1,318
Total Assets$0$816,638▲ $816,638
Liabilities
Unsecured Notes Loans Payable$0$115,100▲ $115,100
Accounts Payable and Accrued Expenses$0$29,400▲ $29,400
Total Liabilities$0$144,500▲ $144,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$543,585▲ $543,585
Net Assets With Donor Restrictions$0$128,553▲ $128,553
Total Net Assets Fund Balance$0$672,138▲ $672,138
Total Liabilities and Net Assets / Fund Balance$0$816,638▲ $816,638

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$342,445$8,416$350,861
Other Land Buildings$64,141$1,424$65,565
Equipment$41,069$2,627$43,696
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lori SmithChairman
Brandon FrostVice Chair
Eric TroyerDirector
Isaac BensonDirector
Jeff MichalowskiDirector
John ThaxterDirector
Karen DupuisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hussman Services CorpRefrigeration Equipment And Installation26372 NETWORK PLACE, Chicago, IL 60673-1263$230,375
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,974
Program Service Revenue
$1,423,167
Investment Income
$4,628
Other Revenue
$10,996
All Other Contributions
$492,341
Change in Net Assets
$672,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,123,849
Salaries, Compensation, and Employee Benefits$931,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,991$40,493-$842,484
Occupancy$76,964$65,418-$142,382
Payroll Taxes$57,599$1,801-$59,400
All Other Expenses$36,028$18,682-$54,710
Other Expenses$49,749$1,204-$49,749
Other Employee Benefits$29,894--$29,894
Insurance$8,072$4,738-$12,810
Fees for Services Other$7,314$5,299-$12,613
Depreciation Depletion$12,467--$12,467
Information Technology$6,191$2,523-$8,714
Office Expenses$6,139$1,540-$7,679
Advertising$5,648$150-$5,798
Total Functional Expenses$1,913,779$141,848$0$2,055,627
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors receives a copy of the irs form 990 for review prior to issuance.”

Form 990, Part VI, Section B, Line 12C

“Board members and management are asked to disclose conflicts of interest annually.”

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, tax returns, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elevate Community Ministries Inc
EIN
88-2099708
Phone
9896315200
Address
1550 S POSEYVILLE RD, MIDLAND, MI 48640-8549

Signing Officer

Name
Ed Doerner
Title
Resident Agent
Phone
9896315200
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Doerner
Formed
2022
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
72
Volunteers
50

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708-0775
Preparer
Corinna Scharf CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors reviews the financial statements and accepts them. The board of directors chooses the accounting firm.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0KIDS' CREEK EARLY CARE AND EDUCATION - A GREAT START TO QUALITY RATED PRESCHOOL PROGRAM THAT ACQUAINTS EACH CHILD WITH A WORLD THAT LIES BEYOND HOME, A WORLD THAT WILL PROVIDE NEW MEANINGFUL PERSONAL RELATIONSHIPS WITH CHILDREN THEIR OWN AGE AND ADULTS WHO ARE COMMITTED TO DEVELOPING THE CHILD'S EMOTIONAL, ACADEMIC, SOCIAL AND PHYSICAL SKILLS; ALONG WITH GROWING THE CHILD'S HEART FOR CHRIST. KIDS' CREEK CREATES ACCESSIBLE DAYCARE BY OFFERING SCHOLARSHIPS FOR TUITION ASSISTANCE UNDER SPECIFIC CIRCUMSTANCES.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0672138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0796633
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01288974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01288974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01423167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01423167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010996
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010996
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02712141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02712141
IRS990ScheduleA/Total509Grp/TotalAmt02712141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02727765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02727765
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt041069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043696
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0342445
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0350861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447655
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF THE IRS FORM 990 FOR REVIEW PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND MANAGEMENT ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, TAX RETURNS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AND ACCEPTS THEM. THE BOARD OF DIRECTORS CHOOSES THE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MESSIAH LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382171740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01550 S POSEYVILLE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0486408549
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0796633
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1115100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt251670
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt323309
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LOAN PROCEEDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MESSIAH LUTHERAN CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MESSIAH LUTHERAN CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MESSIAH LUTHERAN CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MESSIAH LUTHERAN CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0816638
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0816638
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01288974
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01913779
IRS990/TotalFunctionalExpensesGrp/TotalAmt02055627
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,638
Liabilities
$144,500
Net assets
$672,138
Revenue
$2,727,765
Expenses
$2,055,627
Net income
$672,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$2.22$2.38$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.67$2.73$2.06$0.67