Civic Intelligence

Emmaus Teams

990 • Fiscal year 2022 • EIN 01-0540175

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

Organization ProfileN/A
61 Westwood RoadGray, ME 04039

(207) 650-8654

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

3rd percentile

-251%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

88th percentile

$30,778

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 117.7% of source-year revenue.

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

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

4th percentile

-87%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$124,745

Down $65,598 (-34%) from 2021

Net Assets

Down

$124,745

Down $65,598 (-34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$26,139

Down $177,943 (-87%) from 2021

Expenses

Up

$91,737

Up $2,586 (+2.9%) from 2021

Net Income

Down

-$65,598

Down $180,529 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2014: $10,656Liabilities 2014: $02014Assets 2015: $63,055Liabilities 2015: $02015Assets 2016: $29,167Liabilities 2016: $02016Assets 2017: $35,852Liabilities 2017: $02017Assets 2018: $35,087Liabilities 2018: $02018Assets 2019: $54,399Liabilities 2019: $02019Assets 2020: $75,412Liabilities 2020: $02020Assets 2021: $190,343Liabilities 2021: $0Net Assets 2021: $190,3432021Assets 2022: $124,745Liabilities 2022: $0Net Assets 2022: $124,7452022Assets 2023: $50,925Liabilities 2023: $0Net Assets 2023: $50,9252023

Highlighted filing

2022

Assets$124,745
Liabilities$0
Net Assets$124,745
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $84,215Expenses 2014: $74,287Net Income 2014: $9,9282014Revenue 2015: $189,615Expenses 2015: $137,216Net Income 2015: $52,3992015Revenue 2016: $90,656Expenses 2016: $124,544Net Income 2016: -$33,8882016Revenue 2017: $72,563Expenses 2017: $72,349Net Income 2017: $2142017Revenue 2018: $47,622Expenses 2018: $48,387Net Income 2018: -$7652018Revenue 2019: $40,475Expenses 2019: $21,223Net Income 2019: $19,2522019Revenue 2020: $99,665Expenses 2020: $78,592Net Income 2020: $21,0732020Revenue 2021: $204,082Expenses 2021: $89,151Net Income 2021: $114,9312021Revenue 2022: $26,139Expenses 2022: $91,737Net Income 2022: -$65,5982022Revenue 2023: $9,023Expenses 2023: $82,843Net Income 2023: -$73,8202023

Highlighted filing

2022

Revenue$26,139
Expenses$91,737
Net Income-$65,598
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$26,139
Mission and Program Overview

Mission

Christian ministry reaching out to persons in need due to lack of food or housing, those suffering from drug addiction, youth ministries, and helping persons rise up from disasterous circumstances.

Ministering to people dealing with poverty, drug and alcohol abuse, family crises, and other needs in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$190,343$124,745▼ $65,598
Cash and Non-Interest-Bearing Accounts$190,343$118,881▼ $71,462
Prepaid Expenses and Deferred Charges-$5,864-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$190,343$124,745▼ $65,598
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,343$124,745▼ $65,598
Total Liabilities and Net Assets / Fund Balance$190,343$124,745▼ $65,598
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BarnesDirectorFT$30,778$30,778
Robert BeaumierDirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Dale CarlsonDirector and President
Stephen MorseDirector
Robert MillerDirector Secretary Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$26,139
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,139
Change in Net Assets
$-65,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,778
Other Expenses$34,959
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,778--$55,778
Other Expenses$8,574--$8,574
Insurance-$1,242-$1,242
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Other-$579-$579
Fees for Services Accounting-$427-$427
Office Expenses-$234-$234
Total Functional Expenses$89,255$2,482$0$91,737
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
No
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
No
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 president and treasurer of the organization review the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Upon verbal or written request made to an officer of the organization, a copy of governing documents, financial and tax filing information is made available for inspection.”

Filing and Contact Details

Filer

Filer Name
Emmaus Teams
EIN
01-0540175
Phone
2076508654
Address
61 WESTWOOD ROAD, GRAY, ME 04039

Signing Officer

Name
Dale Carlson
Title
President
Phone
2076508654
Signed
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Carlson
Formed
2000
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
3

Preparer

Firm
Bertrand G Labonte CPA Mba Mst
Address
185 WEBSTER STREET, LEWISTON, ME 04240
Preparer
Bert Labonte
Phone
2077829500
Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER OF THE ORGANIZATION REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON VERBAL OR WRITTEN REQUEST MADE TO AN OFFICER OF THE ORGANIZATION, A COPY OF GOVERNING DOCUMENTS, FINANCIAL AND TAX FILING INFORMATION IS MADE AVAILABLE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450948608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERTRAND G LABONTE CPA MBA MST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 WEBSTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004240
ReturnHeader/PreparerPersonGrp/PhoneNum02077829500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERT LABONTE
ReturnHeader/ReturnTs02023-09-19T14:03:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$124,745
Liabilities
$0
Net assets
$124,745
Revenue
$26,139
Expenses
$91,737
Net income
-$65,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.09$0.83$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.26$0.92$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.04$0.89$1.15
2020Summary only. Only limited summary data is available for this year.$0.75$0.00$1.00$0.79$0.21
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.40$0.21$0.19
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.48$0.48$0.01
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$0.73$0.72$0.00
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.91$1.25$0.34
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$1.90$1.37$0.52
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.84$0.74$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits