Civic Intelligence

Emet Association

990EZ • Fiscal year 2018 • EIN 20-0903720

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileN/A
PO Box 201Sonoma, CA 95476

(707) 996-4125

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

11th percentile

-33%

Higher net margin than 11% 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

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,128

Down $6,020 (-37%) from 2017

Net Assets

$10,128

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Up

$18,001

Up $4,468 (+33%) from 2017

Expenses

Down

$24,021

Down $16,649 (-41%) from 2017

Net Income

Up

-$6,020

Up $21,117 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2010: $15,308Liabilities 2010: $02010Assets 2011: $14,737Liabilities 2011: $02011Assets 2012: $25,012Liabilities 2012: $02012Assets 2013: $29,393Liabilities 2013: $02013Assets 2014: $37,218Liabilities 2014: $02014Assets 2015: $49,288Liabilities 2015: $02015Assets 2016: $43,285Liabilities 2016: $02016Assets 2017: $16,148Liabilities 2017: $02017Assets 2018: $10,128Liabilities 2018: $0Net Assets 2018: $10,1282018Assets 2019: $7,618Liabilities 2019: $0Net Assets 2019: $7,6182019Assets 2020: $8,025Liabilities 2020: $0Net Assets 2020: $8,0252020Assets 2021: $21,307Liabilities 2021: $0Net Assets 2021: $21,3072021Assets 2022: $21,075Liabilities 2022: $0Net Assets 2022: $21,0752022Assets 2023: $21,087Liabilities 2023: $02023

Highlighted filing

2018

Assets$10,128
Liabilities$0
Net Assets$10,128
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $14,139Expenses 2010: $13,135Net Income 2010: $1,0042010Revenue 2011: $11,249Expenses 2011: $11,820Net Income 2011: -$5712011Revenue 2012: $11,055Expenses 2012: $1,785Net Income 2012: $9,2702012Revenue 2013: $6,700Expenses 2013: $2,351Net Income 2013: $4,3492013Revenue 2014: $13,037Expenses 2014: $5,212Net Income 2014: $7,8252014Revenue 2015: $27,068Expenses 2015: $14,998Net Income 2015: $12,0702015Revenue 2016: $6,073Expenses 2016: $12,076Net Income 2016: -$6,0032016Revenue 2017: $13,533Expenses 2017: $40,670Net Income 2017: -$27,1372017Revenue 2018: $18,001Expenses 2018: $24,021Net Income 2018: -$6,0202018Revenue 2019: $40Expenses 2019: $2,550Net Income 2019: -$2,5102019Revenue 2020: $10,100Expenses 2020: $9,693Net Income 2020: $4072020Revenue 2021: $21,500Expenses 2021: $8,218Net Income 2021: $13,2822021Revenue 2022: $3,500Expenses 2022: $3,732Net Income 2022: -$2322022Revenue 2023: $3,500Expenses 2023: $3,488Net Income 2023: $122023

Highlighted filing

2018

Revenue$18,001
Expenses$24,021
Net Income-$6,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$18,001
Mission and Program Overview

Mission

The primary exempt purpose of emet association is spiritual guidance and education through classes, retreats and meditation along with charitable giving.

Program Services

DescriptionGrantsExpenses
DURING 2018 EMET ASSOCIATION COLLECTED AND DISBURSED CHARITABLE CONTRIBUTIONS IN FURTHERANCE OF ITS GOALS$12,000$2,021
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA SACHSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Emet Association
EIN
20-0903720
Phone
7079964125
Address
PO BOX 201, SONOMA, CA 95476

Signing Officer

Name
Barbara Sachs
Title
President
Phone
7079964125
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Zeisler Zeisler Rawson & Johnson Llp
Address
901 A STREET SUITE C, SAN RAFAEL, CA 94901-3025
Preparer
Zachary E Zeisler
Phone
4154511703
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: chase bank. Amount: 1.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: returned 2017 grant to prison university project. Amount: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: shadihka project, inc. Date of gift: 10/18/18. Amount given: 15,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: sonoma state university. Date of gift: 05/15/18. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: the new seed foundation. Date of gift: 10/10/18. Amount given: 6,000. Total included on form 990-ez, line 10: 22,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: registration fees. Amount: 150. Description: website. Amount: 288. Total to form 990-ez, line 16: 438.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA SACHS
IRS990EZ/BooksInCareOfDetail/PhoneNum07079339898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018550 HALF MOON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SONOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01583
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010128
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022000
IRS990EZ/GrossReceiptsAmt018001
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA SACHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0438
IRS990EZ/OtherRevenueTotalAmt010000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE OF EMET ASSOCIATION IS SPIRITUAL GUIDANCE AND EDUCATION THROUGH CLASSES, RETREATS AND MEDITATION ALONG WITH CHARITABLE GIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2018 EMET ASSOCIATION COLLECTED AND DISBURSED CHARITABLE CONTRIBUTIONS IN FURTHERANCE OF ITS GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02021
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024021
IRS990EZ/TotalProgramServiceExpensesAmt02021
IRS990EZ/TotalRevenueAmt018001
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053560
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/Total509Grp/TotalAmt053560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHASE BANK. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RETURNED 2017 GRANT TO PRISON UNIVERSITY PROJECT. AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHADIHKA PROJECT, INC. DATE OF GIFT: 10/18/18. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: SONOMA STATE UNIVERSITY. DATE OF GIFT: 05/15/18. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE NEW SEED FOUNDATION. DATE OF GIFT: 10/10/18. AMOUNT GIVEN: 6,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: REGISTRATION FEES. AMOUNT: 150. DESCRIPTION: WEBSITE. AMOUNT: 288. TOTAL TO FORM 990-EZ, LINE 16: 438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SACHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07079964125
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMET ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EMET
ReturnHeader/Filer/EIN0200903720
ReturnHeader/Filer/PhoneNum07079964125
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 201
ReturnHeader/Filer/USAddress/CityNm0SONOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A64BA0BFF4198E3498AD414A74FE4D831EAC20E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0180333A8886202FD900358A6C34DB7D3495920DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.159.209
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:37:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943043361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZEISLER ZEISLER RAWSON & JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 A STREET SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949013025
ReturnHeader/PreparerPersonGrp/PhoneNum04154511703
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY E ZEISLER
ReturnHeader/ReturnTs02019-05-15T10:56:23-05:00
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
$10,128
Liabilities
$0
Net assets
$10,128
Revenue
$18,001
Expenses
$24,021
Net income
-$6,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.1$0.00$3.50$3.49$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$3.50$3.73$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$21.5$8.22$13.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.00$8.03$10.1$9.69$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.00$7.62$0.04$2.55$2.51
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$18.0$24.0$6.02
2017Summary only. Only limited summary data is available for this year.$16.1$0.00$13.5$40.7$27.1
2016Summary only. Only limited summary data is available for this year.$43.3$0.00$6.07$12.1$6.00
2015Summary only. Only limited summary data is available for this year.$49.3$0.00$27.1$15.0$12.1
2014Summary only. Only limited summary data is available for this year.$37.2$0.00$13.0$5.21$7.83
2013Summary only. Only limited summary data is available for this year.$29.4$0.00$6.70$2.35$4.35
2012Summary only. Only limited summary data is available for this year.$25.0$0.00$11.1$1.79$9.27
2011Summary only. Only limited summary data is available for this year.$14.7$0.00$11.2$11.8$0.57
2010Summary only. Only limited summary data is available for this year.$15.3$0.00$14.1$13.1$1.00