Civic Intelligence

Emmanuel Ministries Inc.

990EZ • Fiscal year 2011 • EIN 06-1699569

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 19, 2012

12639 Candlewood Circle33525-5813
Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

25th percentile

-21%

Faster revenue growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$1,111

Up $1,111 from 2010

Net Assets

Up

$911

Up $952 (+2322%) from 2010

Liabilities

Up

$200

Up $159 (+388%) from 2010

Revenue

Down

$2,274

Down $609 (-21%) from 2010

Expenses

Down

$1,322

Down $1,104 (-46%) from 2010

Net Income

Up

$952

Up $495 (+108%) from 2010

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $0Liabilities 2010: $41Net Assets 2010: -$412010Assets 2011: $1,111Liabilities 2011: $200Net Assets 2011: $9112011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $2,620Liabilities 2013: $0Net Assets 2013: $2,6202013Assets 2014: $3,796Liabilities 2014: $0Net Assets 2014: $3,7962014Assets 2015: $3,364Liabilities 2015: $0Net Assets 2015: $3,3642015Assets 2016: $1,599Liabilities 2016: $0Net Assets 2016: $1,5992016Assets 2017: $3,023Liabilities 2017: $2,819Net Assets 2017: $2042017Assets 2018: $16,483Liabilities 2018: $0Net Assets 2018: $16,4832018Assets 2019: $10,091Liabilities 2019: $0Net Assets 2019: $10,0912019Assets 2020: $11,897Liabilities 2020: $0Net Assets 2020: $11,8972020Assets 2021: $13,802Liabilities 2021: $0Net Assets 2021: $13,8022021Assets 2022: $18,262Liabilities 2022: $0Net Assets 2022: $18,2622022Assets 2023: $20,320Net Assets 2023: $20,3202023Assets 2024: $23,058Net Assets 2024: $23,0582024

Highlighted filing

2011

Assets$1,111
Liabilities$200
Net Assets$911

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $2,883Expenses 2010: $2,426Net Income 2010: $4572010Revenue 2011: $2,274Expenses 2011: $1,322Net Income 2011: $9522011Revenue 2012: $2,326Expenses 2012: $1,605Net Income 2012: $7212012Revenue 2013: $3,655Expenses 2013: $2,793Net Income 2013: $8622013Revenue 2014: $5,710Expenses 2014: $4,533Net Income 2014: $1,1772014Revenue 2015: $4,862Expenses 2015: $5,294Net Income 2015: -$4322015Revenue 2016: $15,686Expenses 2016: $17,451Net Income 2016: -$1,7652016Revenue 2017: $16,597Expenses 2017: $17,992Net Income 2017: -$1,3952017Revenue 2018: $28,873Expenses 2018: $16,149Net Income 2018: $12,7242018Revenue 2019: $11,618Expenses 2019: $3,812Net Income 2019: $7,8062019Revenue 2020: $5,927Expenses 2020: $4,121Net Income 2020: $1,8062020Revenue 2021: $8,865Expenses 2021: $6,960Net Income 2021: $1,9052021Revenue 2022: $6,240Expenses 2022: $1,350Net Income 2022: $4,8902022Revenue 2023: $5,380Expenses 2023: $3,323Net Income 2023: $2,0572023Revenue 2024: $4,880Expenses 2024: $2,142Net Income 2024: $2,7382024

Highlighted filing

2011

Revenue$2,274
Expenses$1,322
Net Income$952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

FOOD DONATIONS

Filing and Contact Details

Filer

EIN
06-1699569
Raw XML Appendix99 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.

Path#Value
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10MARCIA NYSTROM
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20MARCIA NYSTRON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041
IRS990EZ/CashSavingsAndInvestments/EOY01111
IRS990EZ/ContributionsGiftsGrantsEtc02274
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0952
IRS990EZ/FeesAndOthPymtToIndContractors01322
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02274
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0911
IRS990EZ/NetAssetsOrFundBalancesEOY0952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011546 MEADOWLANE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DADE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10MARCIA NYSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20MARCIA NYSTRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOOD DONATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOLICITATING DONATIONS TO PROVIDE FOOD FOR NEEDY FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SOLICITATING DONATIONS TO PROVIDE FOOD FOR NEEDY FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0922
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY041
IRS990EZ/SumOfTotalLiabilities/EOY0200
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012639 CANDLEWOOD CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DADE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033525
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARCIA NYSTROM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03525679803
IRS990EZ/TotalAssets/BOY041
IRS990EZ/TotalAssets/EOY01111
IRS990EZ/TotalExpenses01322
IRS990EZ/TotalProgramServiceExpenses01322
IRS990EZ/TotalRevenue02274
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 41 200
IRS990ScheduleO/GeneralExplanation/Explanation1SOLICITATING DONATIONS TO PROVIDE FOOD FOR NEEDY FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061699569
ReturnHeader/Filer/Name/BusinessNameLine10EMMANUEL MINISTRIES INC
ReturnHeader/Filer/NameControl0EMMA
ReturnHeader/Filer/USAddress/AddressLine1012639 CANDLEWOOD CIRCLE
ReturnHeader/Filer/USAddress/City0DADE CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0335255813
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-19
ReturnHeader/Officer/Name0MARCIA NYSTROM
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NORMA MCNAMARA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1046 GEORGIA ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREEHOLD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007728
ReturnHeader/Preparer/Name0NORMA MCNAMARA CPA
ReturnHeader/Preparer/Phone07322940820
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-27T11:14:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$23.1$4.88$2.14$2.74
2023Detailed filing. Detailed filing data is available for this year.$20.3$20.3$5.38$3.32$2.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.00$18.3$6.24$1.35$4.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$8.87$6.96$1.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$5.93$4.12$1.81
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$11.6$3.81$7.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$28.9$16.1$12.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.82$0.20$16.6$18.0$1.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$15.7$17.5$1.77
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$4.86$5.29$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$5.71$4.53$1.18
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$3.66$2.79$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$2.33$1.61$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.20$0.91$2.27$1.32$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.04$2.88$2.43$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits