Civic Intelligence

The Emmaus Center

990 • Fiscal year 2015 • EIN 04-3791759

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$36,561

Down $3,010 (-7.6%) from 2014

Net Assets

Down

$34,626

Down $2,864 (-7.6%) from 2014

Liabilities

Down

$1,935

Down $146 (-7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Down

$373,194

Down $76,499 (-17%) from 2014

Expenses

Down

$376,058

Down $59,864 (-14%) from 2014

Net Income

Down

-$2,864

Down $16,635 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$36,561
Liabilities$1,935
Net Assets$34,626
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

2015

Revenue$373,194
Expenses$376,058
Net Income-$2,864
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.0
Gross Receipts
$373,194
Mission and Program Overview

Mission

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

To offer mental health counseling services in a Christian environment, serving the needs of the Mid-Columbia region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,842$18,583▲ $1,741
Cash and Non-Interest-Bearing Accounts$22,718$17,978▼ $4,740
Land, Buildings, and Equipment, Net$11$0▼ $11
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$39,571$36,561▼ $3,010
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,081$1,935▼ $146
Total Liabilities$2,081$1,935▼ $146
Net Assets / Fund Balance
Unrestricted Net Assets$37,490$34,626▼ $2,864
Total Net Assets Fund Balance$37,490$34,626▼ $2,864
Total Liabilities and Net Assets / Fund Balance$39,571$36,561▼ $3,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,077$9,077
Other Land Buildings-$929$929
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lou MartucciPresident
Melissa EdbergVice President
Bruce DebbanDirector
Dale BartholomewDirector
Grant McCallumDirector
Joe BellantiDirector
Randall HowertonDirector
Mistee VerhulpSecretary
Kyle EdbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,584
Program Service Revenue
$324,115
Investment Income
$4
Other Revenue
$491
All Other Contributions
$37,676
Change in Net Assets
$-2,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,869
Other Expenses$56,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,059$88,740-$295,799
Occupancy$17,181$7,363-$24,544
Payroll Taxes$16,849$7,221-$24,070
Insurance$3,162$1,355-$4,517
Fees for Services Other$2,155$923-$3,078
Advertising$1,222$523-$1,745
All Other Expenses$980$419-$1,399
Other Expenses$845$362-$1,207
Travel$827$355-$1,182
Depreciation Depletion$8$3-$11
Total Functional Expenses$263,242$112,816$0$376,058
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kyle Edberg and Melissa Edberg are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Last year was reviewed by Budget and Finance Committee and made available to all Board members AFTER filing. This year, we will be distributing to all Board members with specific review by Budget and Finance Committee PRIOR to filing”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Emmaus Center
EIN
04-3791759
Phone
5099461430
Address
1124 Stevens Drive, Richland, WA 99354

Signing Officer

Name
Lou Martucci
Title
President
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Martucci
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
13
Volunteers
20

Preparer

Firm
AmeriTax & Accounting
Address
618 The Parkway, Richland, WA 99352
Preparer
Pamela Miles EA
Phone
5099466114
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IRS990/PayrollTaxesGrp/ProgramServicesAmt016849
IRS990/PayrollTaxesGrp/TotalAmt024070
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lou Martucci
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054164
IRS990/PYOtherRevenueAmt0325
IRS990/PYProgramServiceRevenueAmt0352964
IRS990/PYRevenuesLessExpensesAmt013771
IRS990/PYSalariesCompEmpBnftPaidAmt0381758
IRS990/PYTotalExpensesAmt0435922
IRS990/PYTotalRevenueAmt0449693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2864
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369207
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0378537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0394212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0772749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01141956
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463443
IRS990ScheduleA/Total509Grp/TotalAmt01141956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0454416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01141978
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kyle Edberg and Melissa Edberg are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Last year was reviewed by Budget and Finance Committee and made available to all Board members AFTER filing. This year, we will be distributing to all Board members with specific review by Budget and Finance Committee PRIOR to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt039571
IRS990/TotalAssetsEOYAmt036561
IRS990/TotalAssetsGrp/BOYAmt039571
IRS990/TotalAssetsGrp/EOYAmt036561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048584
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02081
IRS990/TotalLiabilitiesEOYAmt01935
IRS990/TotalLiabilitiesGrp/BOYAmt02081
IRS990/TotalLiabilitiesGrp/EOYAmt01935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034626
IRS990/TotalProgramServiceExpensesAmt0263242
IRS990/TotalProgramServiceRevenueAmt0324115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373194
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036561
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0355

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,561
Liabilities
$1,935
Net assets
$34,626
Revenue
$373,194
Expenses
$376,058
Net income
-$2,864
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
2015Detailed filing. Detailed filing data is available for this year.$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