Civic Intelligence

The Emmaus Center

990 • Fiscal year 2018 • EIN 04-3791759

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$101,336

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$46,137

Up $2,219 (+5.1%) from 2017

Net Assets

Up

$45,617

Up $2,222 (+5.1%) from 2017

Liabilities

Down

$520

Down $3 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$424,437

Up $60,957 (+17%) from 2017

Expenses

Up

$422,215

Up $65,525 (+18%) from 2017

Net Income

Down

$2,222

Down $4,568 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$46,137
Liabilities$520
Net Assets$45,617
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$424,437
Expenses$422,215
Net Income$2,222
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$424,437
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$19,926$27,310▲ $7,384
Cash and Non-Interest-Bearing Accounts$23,557$17,405▼ $6,152
Savings and Temporary Cash Investments$435$1,420▲ $985
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,918$46,137▲ $2,219
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$523$520▼ $3
Total Liabilities$523$520▼ $3
Net Assets / Fund Balance
Unrestricted Net Assets$43,395$45,617▲ $2,222
Total Net Assets Fund Balance$43,395$45,617▲ $2,222
Total Liabilities and Net Assets / Fund Balance$43,918$46,137▲ $2,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,077$9,077
Other Land Buildings-$929$929
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Olson IIIExecutive DirectorPT$101,336$101,336

Board Members and Trustees

NameTitle
William MoffittPresident
Ryan BickfordVice President
Glenn VaagenDirector
Leonard AngermanDirector
Lorri AngermanDirector
Melody SamsellDirector
Ronald Almberg JRDirector
Scott SarberDirector
Stanley HughesDirector
Barbara DebbanSecretary
Kyle EdbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,661
Program Service Revenue
$350,752
Investment Income
$4
Other Revenue
$1,020
All Other Contributions
$64,170
Change in Net Assets
$2,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,906
Other Expenses$65,309
Total Fundraising Expense$1,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,736$68,458-$228,194
Current Officers, Directors, Trustees, and Key Employees$70,935$30,401-$101,336
Occupancy$22,588$9,680-$32,268
Payroll Taxes$19,163$8,213-$27,376
Office Expenses$6,685$2,865-$9,550
Insurance$3,399$1,456-$4,855
Advertising$1,959$839-$2,798
All Other Expenses$1,261$540-$1,801
Other Expenses$2,401$1,029$1,110$1,110
Fees for Services Other$22$9-$31
Total Functional Expenses$294,775$126,330$1,110$422,215
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
Yes
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

“Leonard S Angerman (director) and Lorri angerman (director) are spouses.”

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

“Reviewed by Budget and Finance Committee with recommendations to full board for final review and approval.”

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
William Moffitt
Title
President
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Moffitt
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
0
Employees
13
Volunteers
20

Preparer

Firm
AmeriTax & Accounting
Address
618 The Parkway, Richland, WA 99352
Preparer
Pamela Miles
Phone
5099465654
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IRS990/OccupancyGrp/TotalAmt032268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02865
IRS990/OfficeExpensesGrp/ProgramServicesAmt06685
IRS990/OfficeExpensesGrp/TotalAmt09550
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Tax expense
IRS990/OtherExpensesGrp/Desc2Process and software fees
IRS990/OtherExpensesGrp/Desc3Conference
IRS990/OtherExpensesGrp/FundraisingAmt01110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21029
IRS990/OtherExpensesGrp/ProgramServicesAmt03467
IRS990/OtherExpensesGrp/ProgramServicesAmt13159
IRS990/OtherExpensesGrp/ProgramServicesAmt22401
IRS990/OtherExpensesGrp/TotalAmt04953
IRS990/OtherExpensesGrp/TotalAmt14513
IRS990/OtherExpensesGrp/TotalAmt23430
IRS990/OtherExpensesGrp/TotalAmt31110
IRS990/OtherRevenueMiscGrp/Desc0Refunds / Expenses Reimbu
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01020
IRS990/OtherRevenueTotalAmt01020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228194
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08213
IRS990/PayrollTaxesGrp/ProgramServicesAmt019163
IRS990/PayrollTaxesGrp/TotalAmt027376
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William Moffitt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050266
IRS990/PYOtherRevenueAmt0549
IRS990/PYProgramServiceRevenueAmt0295934
IRS990/PYRevenuesLessExpensesAmt06790
IRS990/PYSalariesCompEmpBnftPaidAmt0306424
IRS990/PYTotalExpensesAmt0356690
IRS990/PYTotalRevenueAmt0363480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02222
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311041
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0311041
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083579
IRS990ScheduleA/Total509Grp/TotalAmt0311041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311041
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Leonard S Angerman (director) and Lorri angerman (director) are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Budget and Finance Committee with recommendations to full board for final review and approval.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043918
IRS990/TotalAssetsEOYAmt046137

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,137
Liabilities
$520
Net assets
$45,617
Revenue
$424,437
Expenses
$422,215
Net income
$2,222
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
2018Detailed filing. Detailed filing data is available for this year.$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