Emmaus Society

990 • Fiscal year 2012 • EIN 20-1114583

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization Profile N/A

460 S Heather St97113

Siviq Scores

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

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-4.9%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$2,500,298

Down $129,054 (-4.9%) from 2011

Net Assets

Down

-$738,081

Down $3,314,179 (-129%) from 2011

Liabilities

$3,238,379

Up $3,185,125 (+5981%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$421,435

Up $35,938 (+9.3%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2012

Assets$2,500,298

Liabilities$3,238,379

Net Assets-$738,081

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$421,435

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 8, 2013
Return Version: 2011v1.2
Gross Receipts: $360,437

Mission and Program Overview

Mission

Mission is to provide a community gathering place that will promote christian faith and education there by fostering, encouraging and strengthening relationships between christian families in the community.

Filing and Contact Details

Filer

EIN: 20-1114583

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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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IRS990ScheduleO/GeneralExplanation/Explanation	0	EMMAUS SOCIETY HAS STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ALL STOCKHOLDERS VOTE ON THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE GOVERNING BODY HAS AUTHORITY TO MAKE DECISIONS REGARDING DAY TO DAY OPERATIONS. THE STOCKHOLDERS WILL APPROVE ANY NEW BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation	3	EMMAUS SOCIETY'S FORM 990 IS AVAILABLE ON GUIDESTAR. ALL OTHER DOCUMENTATION MAY BE OBTAINED UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE PROCESS OF REVIEW INCLUDES A DOCUMENTED REVIEW OF EACH EMPLOYEE'S WORK. IN ADDITION, AN ANNUAL CONFERENCE IS SCHEDULED TO GO OVER THE REVIEW WITH BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation	5	EMMAUS SOCIETY'S FORM 990 IS AVAILABLE ON GUIDESTAR. ALL OTHER DOCUMENTS MAY BE OBTAINED BY CONTACTING THE PRINCIPAL AT 460 S HEATHER ST. CORNELIUS, OR 97113
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired	0	1
IRS990ScheduleR/ExchangeOfAssets	0	0
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	430 S HEATHER ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	CORNELIUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	OR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	97113
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	0
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	930691191
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	OR
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	EMMAUS CHRISTIAN SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	CHRISTIAN SCHOOL
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	1
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	0
IRS990ScheduleR/OtherTransferFromOtherOrg	0	0
IRS990ScheduleR/OtherTransferToOtherOrg	0	0
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	0
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	0
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	0
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	0
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	0
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	0
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	0
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	0
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	0
IRS990ScheduleR/SharingOfFacilities	0	0
IRS990ScheduleR/SharingOfPaidEmployees	0	0
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	65000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	0	CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	EMMAUS CHRISTIAN SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	C
IRS990/School	0	0
IRS990/SignificantChange	0	0
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IRS990/StateLegalDomicile	0	OR
IRS990/StatesWhereCopyOfReturnIsFiled	0	OR
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IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,500,298
Liabilities: $3,238,379
Net assets: -$738,081
Revenue: -
Expenses: $421,435
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$1.13	$0.25	$0.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.16	$3.04	$0.88	$0.30	$0.34	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$2.27	$3.12	$0.85	$0.31	$0.34	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.37	$3.19	$0.82		$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.50	$3.24	$0.74		$0.42
2011Summary only. Only limited summary data is available for this year.	$2.63	$0.05	$2.58	$0.32	$0.39	$0.06