Emmaus Society

990 • Fiscal year 2013 • EIN 20-1114583

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 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.

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.3%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$2,366,690

Down $133,608 (-5.3%) from 2012

Net Assets

Down

-$824,370

Down $86,289 (-12%) from 2012

Liabilities

Down

$3,191,060

Down $47,319 (-1.5%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$436,409

Up $14,974 (+3.6%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2013

Assets$2,366,690

Liabilities$3,191,060

Net Assets-$824,370

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$436,409

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 8, 2013
Return Version: 2012v2.1
Gross Receipts: $350,120

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	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
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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	60000
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
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	OR
IRS990/StatesWhereCopyOfReturnIsFiled	0	OR
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	460 S HEATHER ST
IRS990/TheBooksAreInCareOf/AddressUS/City	0	CORNELIUS
IRS990/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97113
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	DR DAVID PURCELL
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5033574054
IRS990/TotalAssets/BOY	0	2500298
IRS990/TotalAssetsBOY	0	2500298
IRS990/TotalAssets/EOY	0	2366690
IRS990/TotalAssetsEOY	0	2366690
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	60000
IRS990/TotalExpensesCurrentYear	0	436409
IRS990/TotalExpensesPriorYear	0	421435

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,366,690
Liabilities: $3,191,060
Net assets: -$824,370
Revenue: -
Expenses: $436,409
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