Civic Intelligence

Emmanuel Ministries Inc.

990EZ • Fiscal year 2018 • EIN 06-1699569

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

Organization ProfileN/A
PO Box 2545Dade City, FL 33526

(813) 713-0305

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

97th percentile

445%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,483

Up $13,460 (+445%) from 2017

Net Assets

Up

$16,483

Up $16,279 (+7980%) from 2017

Liabilities

Down

$0

Down $2,819 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$28,873

Up $12,276 (+74%) from 2017

Expenses

Down

$16,149

Down $1,843 (-10%) from 2017

Net Income

Up

$12,724

Up $14,119 (+1012%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$16,483
Liabilities$0
Net Assets$16,483
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

2018

Revenue$28,873
Expenses$16,149
Net Income$12,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$28,873
Mission and Program Overview

Mission

FOOD DONATIONS

FEEDING MINISTRY

Program Services

DescriptionGrantsExpenses
PAID FOR RENT AND MEDICAL EXPENSES FOR THOSE IN NEED-$1,530
DELIVERED FOOD BASKETS TO 1300 FAMILIES OVER THE COURSE OF THE YEAR-$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA N NYSTROMExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Emmanuel Ministries Inc
EIN
06-1699569
Address
PO BOX 2545, Dade City, FL 33526

Signing Officer

Name
Marcia N Nystrom
Title
Managing Direct
Phone
8137130305
Signed
2019-03-21
Discuss with paid preparer
No

Preparer

Firm
Znenterprises LLC
Address
5633 6TH STREET, Zephyrhills, FL 33542
Preparer
Zain Nensey
Phone
8139513248
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFOOD PURCHASES 1,000AUTO EXPENSES 2,450SUPPLIES 91REPAIRS 5,114MINISTRY WORK 100DONATIONS TO OTHER CHARITY 1,150ADMINISTRATIVE EXPENSES 258MAINTENANCE 360SECURITY 62”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01530
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCIA N NYSTROM
IRS990EZ/BooksInCareOfDetail/PhoneNum08137130305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011546 MEADOWLANE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dade City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028873
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016483
IRS990EZ/GrossReceiptsAmt028873
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016483
IRS990EZ/OccupancyRentUtltsAndMaintAmt03534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIA N NYSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEEDING MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERED FOOD BASKETS TO 1300 FAMILIES OVER THE COURSE OF THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAID FOR RENT AND MEDICAL EXPENSES FOR THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016149
IRS990EZ/TotalProgramServiceExpensesAmt02530
IRS990EZ/TotalRevenueAmt028873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD PURCHASES 1,000AUTO EXPENSES 2,450SUPPLIES 91REPAIRS 5,114MINISTRY WORK 100DONATIONS TO OTHER CHARITY 1,150ADMINISTRATIVE EXPENSES 258MAINTENANCE 360SECURITY 62
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA N NYSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08137130305
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0061699569
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2545
ReturnHeader/Filer/USAddress/CityNm0Dade City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F668EDF37D253D1388B574D9D2F545C29C2DF274
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F668EDF37D253D1388B574D9D2F545C29C2DF274
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059896420190802nr024y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.97.5.93
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTm011:42:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZNENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05633 6TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zephyrhills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033542
ReturnHeader/PreparerPersonGrp/PhoneNum08139513248
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZAIN NENSEY
ReturnHeader/ReturnTs02019-03-21T11:34:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,483
Liabilities
$0
Net assets
$16,483
Revenue
$28,873
Expenses
$16,149
Net income
$12,724
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
2018Detailed filing. Detailed filing data is available for this year.$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