Civic Intelligence

Emmaus House Inc.

990 • Fiscal year 2018 • EIN 13-2580509

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization Profile
160 West 120th StreetNew York, NY 10027

(212) 749-9404

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

2018 filings • NTEE P • <$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 • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$84,420

Down $21,977 (-21%) from 2017

Net Assets

Down

$84,420

Down $21,977 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin5th percentile

Revenue

Down

$22,066

Down $62,518 (-74%) from 2017

Expenses

Down

$44,043

Down $32,312 (-42%) from 2017

Net Income

Down

-$21,977

Down $30,206 (-367%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $84,483Liabilities 2011: $0Net Assets 2011: $84,4832011Assets 2012: $110,197Liabilities 2012: $0Net Assets 2012: $110,1972012Assets 2013: $100,930Liabilities 2013: $0Net Assets 2013: $100,9302013Assets 2014: $97,018Liabilities 2014: $0Net Assets 2014: $97,0182014Assets 2015: $88,370Liabilities 2015: $0Net Assets 2015: $88,3702015Assets 2016: $85,655Liabilities 2016: $0Net Assets 2016: $85,6552016Assets 2017: $106,397Liabilities 2017: $0Net Assets 2017: $106,3972017Assets 2018: $84,420Liabilities 2018: $0Net Assets 2018: $84,4202018Assets 2019: $63,320Liabilities 2019: $1,611Net Assets 2019: $61,7092019Assets 2020: $647,347Liabilities 2020: $0Net Assets 2020: $647,3472020Assets 2021: $736,030Liabilities 2021: $0Net Assets 2021: $736,0302021Assets 2022: $1,687,329Liabilities 2022: $19,707Net Assets 2022: $1,667,6222022Assets 2023: $848,363Liabilities 2023: $0Net Assets 2023: $848,3632023Assets 2024: $605,941Liabilities 2024: $0Net Assets 2024: $605,9412024

Highlighted filing

2018

Assets$84,420
Liabilities$0
Net Assets$84,420
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $56,628Expenses 2011: $61,439Net Income 2011: -$4,8112011Revenue 2012: $122,127Expenses 2012: $96,466Net Income 2012: $25,6612012Revenue 2013: $107,513Expenses 2013: $115,959Net Income 2013: -$8,4462013Revenue 2014: $114,577Expenses 2014: $118,952Net Income 2014: -$4,3752014Revenue 2015: $41,693Expenses 2015: $50,339Net Income 2015: -$8,6462015Revenue 2016: $35,108Expenses 2016: $36,479Net Income 2016: -$1,3712016Revenue 2017: $84,584Expenses 2017: $76,355Net Income 2017: $8,2292017Revenue 2018: $22,066Expenses 2018: $44,043Net Income 2018: -$21,9772018Revenue 2019: $34,241Expenses 2019: $57,328Net Income 2019: -$23,0872019Revenue 2020: $657,757Expenses 2020: $73,730Net Income 2020: $584,0272020Revenue 2021: $313,071Expenses 2021: $224,388Net Income 2021: $88,6832021Revenue 2022: $1,348,944Expenses 2022: $356,100Net Income 2022: $992,8442022Revenue 2023: $135,555Expenses 2023: $964,004Net Income 2023: -$828,4492023Revenue 2024: $25,059Expenses 2024: $265,275Net Income 2024: -$240,2162024

Highlighted filing

2018

Revenue$22,066
Expenses$44,043
Net Income-$21,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$22,066
Mission and Program Overview

Mission

The organizations mission is to provide food and services to the homeless and those in need in harlem.

To provide food and services to the homeless and those in need in harlem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,553$64,779▲ $226
Cash and Non-Interest-Bearing Accounts$41,844$19,641▼ $22,203
Total Assets$106,397$84,420▼ $21,977
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,397$84,420▼ $21,977
Total Net Assets Fund Balance$106,397$84,420▼ $21,977
Total Liabilities and Net Assets / Fund Balance$106,397$84,420▼ $21,977
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kirk BarrellPresident
William SouthrVice President
Omar SiddiqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,460
Program Service Revenue
$0
Investment Income
$606
Other Revenue
$0
All Other Contributions
$21,460
Change in Net Assets
$-21,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,279$1,919-$19,198
Insurance$10,413$1,157-$11,570
Fees for Services Accounting$3,644$405-$4,049
Fees for Service Investment Mgmnt Fees-$245-$245
Conferences and Meetings$35--$35
Other Expenses---$1
Total Functional Expenses$39,421$4,622$0$44,043
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Emmaus House Inc
EIN
13-2580509
Phone
2127499404
Address
160 WEST 120TH STREET, NEW YORK, NY 10027

Signing Officer

Name
Kirk Barrell
Title
President
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Barrell
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Advantage Brokerage
Address
16403 89TH AVE SUITE 1C, JAMAICA, NY 11432
Preparer
Thomas Mcgovern
Phone
7185585532
Supplemental Narrative

Additional Explanations

A Copy of the Form 990 Was Sent to Kirk Barrell, the

“President who shared it with the other officers and board members”

The Organization Mails Its Governing Documents and

“Conflict of interest policy to anyone that requests them. Its financial statements are publically available on the nys charity website and also private sites such a guidestar”

Raw XML Appendix308 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016403 89TH AVE SUITE 1C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMAICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011432
ReturnHeader/PreparerPersonGrp/PhoneNum07185585532
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS MCGOVERN
ReturnHeader/ReturnTs02018-11-14T11:56:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,420
Liabilities
$0
Net assets
$84,420
Revenue
$22,066
Expenses
$44,043
Net income
-$21,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.03$0.27$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.14$0.96$0.83
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$1.35$0.36$0.99
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.31$0.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.66$0.07$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.02$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.08$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.04$0.04$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.12$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.06$0.06$0.00