Civic Intelligence

The Emmaus Center

990 • Fiscal year 2013 • EIN 04-3791759

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
1124 Stevens DriveRichland, WA 99354

(509) 946-1430

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$24,390

Down $25,753 (-51%) from 2012

Net Assets

Down

$23,719

Down $24,670 (-51%) from 2012

Liabilities

Down

$671

Down $1,083 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

$472,665

No earlier filing loaded for comparison.

Expenses

Up

$497,335

Up $5,594 (+1.1%) from 2012

Net Income

-$24,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2011: $67,325Liabilities 2011: $1,187Net Assets 2011: $66,1382011Assets 2012: $50,143Liabilities 2012: $1,754Net Assets 2012: $48,3892012Assets 2013: $24,390Liabilities 2013: $671Net Assets 2013: $23,7192013Assets 2014: $39,571Liabilities 2014: $2,081Net Assets 2014: $37,4902014Assets 2015: $36,561Liabilities 2015: $1,935Net Assets 2015: $34,6262015Assets 2016: $38,682Liabilities 2016: $2,077Net Assets 2016: $36,6052016Assets 2017: $43,918Liabilities 2017: $523Net Assets 2017: $43,3952017Assets 2018: $46,137Liabilities 2018: $520Net Assets 2018: $45,6172018Assets 2019: $59,211Liabilities 2019: $1,176Net Assets 2019: $58,0352019Assets 2020: $132,554Liabilities 2020: $1,213Net Assets 2020: $131,3412020Assets 2021: $173,175Liabilities 2021: $1,259Net Assets 2021: $171,9162021Assets 2022: $178,072Liabilities 2022: $1,149Net Assets 2022: $176,9232022Assets 2023: $178,207Liabilities 2023: $5,651Net Assets 2023: $172,5562023Assets 2024: $117,994Liabilities 2024: $18,990Net Assets 2024: $99,0042024

Highlighted filing

2013

Assets$24,390
Liabilities$671
Net Assets$23,719
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $441,2812011Expenses 2012: $491,7412012Revenue 2013: $472,665Expenses 2013: $497,335Net Income 2013: -$24,6702013Revenue 2014: $449,693Expenses 2014: $435,922Net Income 2014: $13,7712014Revenue 2015: $373,194Expenses 2015: $376,058Net Income 2015: -$2,8642015Revenue 2016: $390,073Expenses 2016: $388,094Net Income 2016: $1,9792016Revenue 2017: $363,480Expenses 2017: $356,690Net Income 2017: $6,7902017Revenue 2018: $424,437Expenses 2018: $422,215Net Income 2018: $2,2222018Revenue 2019: $510,421Expenses 2019: $498,003Net Income 2019: $12,4182019Revenue 2020: $597,236Expenses 2020: $523,930Net Income 2020: $73,3062020Revenue 2021: $608,594Expenses 2021: $568,019Net Income 2021: $40,5752021Revenue 2022: $568,718Expenses 2022: $563,711Net Income 2022: $5,0072022Revenue 2023: $665,856Expenses 2023: $670,223Net Income 2023: -$4,3672023Revenue 2024: $684,122Expenses 2024: $757,674Net Income 2024: -$73,5522024

Highlighted filing

2013

Revenue$472,665
Expenses$497,335
Net Income-$24,670
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$472,665
Mission and Program Overview

Mission

To offer Christian councseling serving the needs of the Mid Columbia region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$35,891$19,655▼ $16,236
Cash and Non-Interest-Bearing Accounts$14,198$4,701▼ $9,497
Land, Buildings, and Equipment, Net$53$32▼ $21
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,143$24,390▼ $25,753
Other Assets Total$1$2▲ $1
Liabilities
Accounts Payable and Accrued Expenses$1,754$671▼ $1,083
Total Liabilities$1,754$671▼ $1,083
Net Assets / Fund Balance
Unrestricted Net Assets$48,389$23,719▼ $24,670
Total Net Assets Fund Balance$48,389$23,719▼ $24,670
Total Liabilities and Net Assets / Fund Balance$50,143$24,390▼ $25,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32$9,045$9,077
Other Land Buildings-$929$929
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Lou MarticciPresident
Alicia BerryVice President
Jackie DavidsonSecretary
Matthew RiesenweberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,944
Program Service Revenue
$380,309
Investment Income
$3
Other Revenue
$409
All Other Contributions
$56,824
Change in Net Assets
$-24,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,929
Other Expenses$68,406
Total Fundraising Expense$930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,250$128,679-$428,929
Occupancy$15,540$6,660-$22,200
Fees for Services Other$5,240$2,246-$7,486
Insurance$3,096$1,327-$4,423
Other Expenses$2,699$1,157-$3,856
All Other Expenses$844$362$930$2,136
Advertising$1,263$541-$1,804
Depreciation Depletion$15$6-$21
Total Functional Expenses$347,482$148,923$930$497,335
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
04-3791759
Phone
5099461430

Signing Officer

Name
Matthew Riesenweber
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Marticci
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Pamela Miles EA
Phone
5099466114
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01896563
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431321
IRS990ScheduleA/Total509Grp/TotalAmt01896563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01896648
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050143
IRS990/TotalAssetsEOYAmt024390
IRS990/TotalAssetsGrp/BOYAmt050143
IRS990/TotalAssetsGrp/EOYAmt024390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091944
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01754
IRS990/TotalLiabilitiesEOYAmt0671
IRS990/TotalLiabilitiesGrp/BOYAmt01754
IRS990/TotalLiabilitiesGrp/EOYAmt0671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023719
IRS990/TotalProgramServiceExpensesAmt0347482
IRS990/TotalProgramServiceRevenueAmt0380309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024390
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048389
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023719
IRS990/USAddress/AddressLine106 Lavender Ct
IRS990/USAddress/City0Pasco
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode099301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Riesenweber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Emmaus Center
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0043791759
ReturnHeader/Filer/PhoneNum05099461430
ReturnHeader/Filer/USAddress/AddressLine101124 Stevens Drive
ReturnHeader/Filer/USAddress/City0Richland
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AmeriTax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10618 The Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099352
ReturnHeader/PreparerPersonGrp/PhoneNum05099466114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Miles EA
ReturnHeader/ReturnTs02014-05-14T14:42:38-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,390
Liabilities
$671
Net assets
$23,719
Revenue
$472,665
Expenses
$497,335
Net income
-$24,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.19$0.99$6.84$7.58$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.73$6.66$6.70$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$5.69$5.64$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.72$6.09$5.68$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.31$5.97$5.24$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$5.10$4.98$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.46$4.24$4.22$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$3.63$3.57$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$3.90$3.88$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$3.73$3.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$4.50$4.36$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$4.73$4.97$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$4.41