Civic Intelligence

Emmaus Society

990 • Fiscal year 2014 • EIN 20-1114583

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
460 S Heather St97113

(503) 357-4054

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

9.95x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$8,670

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,270,024

Down $96,666 (-4.1%) from 2013

Net Assets

Down

-$847,150

Down $22,780 (-2.8%) from 2013

Liabilities

Down

$3,117,174

Down $73,886 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

$313,214

No earlier filing loaded for comparison.

Expenses

Down

$335,992

Down $100,417 (-23%) from 2013

Net Income

-$22,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,629,352Liabilities 2011: $53,254Net Assets 2011: $2,576,0982011Assets 2012: $2,500,298Liabilities 2012: $3,238,379Net Assets 2012: -$738,0812012Assets 2013: $2,366,690Liabilities 2013: $3,191,060Net Assets 2013: -$824,3702013Assets 2014: $2,270,024Liabilities 2014: $3,117,174Net Assets 2014: -$847,1502014Assets 2015: $2,157,943Liabilities 2015: $3,042,600Net Assets 2015: -$884,6572015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$2,270,024
Liabilities$3,117,174
Net Assets-$847,150
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $322,531Expenses 2011: $385,497Net Income 2011: -$62,9662011Expenses 2012: $421,4352012Expenses 2013: $436,4092013Revenue 2014: $313,214Expenses 2014: $335,992Net Income 2014: -$22,7782014Revenue 2015: $298,577Expenses 2015: $336,084Net Income 2015: -$37,5072015Revenue 2016: $1,134,402Expenses 2016: $249,745Net Income 2016: $884,6572016

Highlighted filing

2014

Revenue$313,214
Expenses$335,992
Net Income-$22,778
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$313,214
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.

Hold commercial real estate readily made available to qualifying christian organizations or groups for purpose of promoting christian faith and education. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,320,480$2,233,170▼ $87,310
Cash and Non-Interest-Bearing Accounts$28,526$23,682▼ $4,844
Intangible Assets$17,225$13,172▼ $4,053
Accounts Receivable$459--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-824,370$-847,150▼ $22,780
Total Assets$2,366,690$2,270,024▼ $96,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,165,402$3,099,371▼ $66,031
Accounts Payable and Accrued Expenses$19,267$12,815▼ $6,452
Deferred Revenue$6,391$4,988▼ $1,403
Total Liabilities$3,191,060$3,117,174▼ $73,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$-824,370$-847,150▼ $22,780
Total Liabilities and Net Assets / Fund Balance$2,366,690$2,270,024▼ $96,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,033,170$1,513,361$3,546,531
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr David PurcellPrincipalFT$8,670$8,670

Board Members and Trustees

NameTitle
Andrew TakleBoard Chairman
Jeff WeberVice Chairman
Mark EvansBoard Member
Michael ThomasBoard Member
Sean TorgersonBoard Member
Terry HarrisBoard Member
Veronica RaymondBoard Member
Yvonne BradshawBoard Member
Martin JaegerSecretary
Cloyse DrakeSpiritual Life
Greg MontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$253,155
Investment Income
$59
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$-22,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,809
Salaries, Compensation, and Employee Benefits$28,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$158,183--$158,183
Depreciation Depletion$91,363--$91,363
Occupancy$37,084--$37,084
Other Salaries and Wages$8,735$8,253-$16,988
Current Officers, Directors, Trustees, and Key Employees-$8,670-$8,670
Insurance$6,000--$6,000
Other Employee Benefits$800$1,725-$2,525
Fees for Services Legal-$713-$713
Other Expenses$125--$125
Office Expenses$68--$68
Total Functional Expenses$316,631$19,361$0$335,992
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Emmaus society has members.”

Form 990, Part VI, Section A, Line 7A

“All members vote on the governing body annually.”

Form 990, Part VI, Section A, Line 7B

“The governing body has authority to make decisions regarding day to day operations. The members will approve any new board members.”

Form 990, Part VI, Section B, Line 11

“Emmaus society's form 990 is available on guidestar. All other documentation may be obtained upon request at the main office.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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”

Filing and Contact Details

Filer

EIN
20-1114583
Phone
5033574054

Signing Officer

Name
Dr David Purcell
Title
Manager
Phone
5033574054
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Purcell
Formed
2004
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Evers Law Office Pc
Phone
5036401084
Raw XML AppendixShowing 400 of 462 raw XML fields

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01336389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0413
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01649
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02583
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt01686543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341487
IRS990ScheduleA/Total509Grp/TotalAmt01686543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01689539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02033170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01513361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03546531
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02233170
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FEES REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt017900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0DIRECT CREDIT
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMMAUS SOCIETY HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS VOTE ON THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY HAS AUTHORITY TO MAKE DECISIONS REGARDING DAY TO DAY OPERATIONS. THE MEMBERS WILL APPROVE ANY NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMMAUS SOCIETY'S FORM 990 IS AVAILABLE ON GUIDESTAR. ALL OTHER DOCUMENTATION MAY BE OBTAINED UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5EMMAUS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EMMAUS CHRISTIAN SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930691191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHRISTIAN SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10430 S HEATHER ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CORNELIUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode097113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10EMMAUS CHRISTIAN SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02366690
IRS990/TotalAssetsEOYAmt02270024
IRS990/TotalAssetsGrp/BOYAmt02366690
IRS990/TotalAssetsGrp/EOYAmt02270024
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019361

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,270,024
Liabilities
$3,117,174
Net assets
-$847,150
Revenue
$313,214
Expenses
$335,992
Net income
-$22,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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