Civic Intelligence

Ambassadors Emancipation Homes

990EZ • Fiscal year 2012 • EIN 20-2187597

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2014

132 Donna Avenue93304-3228
Siviq Scores

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

Liabilities / Assets

99th percentile

14.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

7.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$17,189

Down $15,926 (-48%) from 2011

Net Assets

Down

-$234,357

Down $32,552 (-16%) from 2011

Liabilities

Up

$251,546

Up $16,626 (+7.1%) from 2011

Revenue

Up

$34,407

Up $24,171 (+236%) from 2011

Expenses

Down

$30,169

Down $6,192 (-17%) from 2011

Net Income

Up

$4,238

Up $30,363 (+116%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2008: $25,943Liabilities 2008: $145,610Net Assets 2008: -$119,6672008Assets 2010: $33,052Liabilities 2010: $213,862Net Assets 2010: -$180,8102010Assets 2011: $33,115Liabilities 2011: $234,920Net Assets 2011: -$201,8052011Assets 2012: $17,189Liabilities 2012: $251,546Net Assets 2012: -$234,3572012Assets 2013: $11,739Liabilities 2013: $252,600Net Assets 2013: -$240,8612013Assets 2014: $11,019Liabilities 2014: $251,880Net Assets 2014: -$240,8612014Assets 2015: $4,000Liabilities 2015: $240,861Net Assets 2015: -$236,8612015

Highlighted filing

2012

Assets$17,189
Liabilities$251,546
Net Assets-$234,357

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2008: $48,387Expenses 2008: $111,997Net Income 2008: -$63,6102008Revenue 2010: $44,685Expenses 2010: $75,278Net Income 2010: -$30,5932010Revenue 2011: $10,236Expenses 2011: $36,361Net Income 2011: -$26,1252011Revenue 2012: $34,407Expenses 2012: $30,169Net Income 2012: $4,2382012Revenue 2013: $26,756Expenses 2013: $26,756Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $19,168Expenses 2015: $19,168Net Income 2015: $02015

Highlighted filing

2012

Revenue$34,407
Expenses$30,169
Net Income$4,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Homeless services and housing assistance

Filing and Contact Details

Filer

EIN
20-2187597
Raw XML Appendix226 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY04239
IRS990EZ/ContributionsGiftsGrantsEtc034407
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04238
IRS990EZ/FeesAndOthPymtToIndContractors03335
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrantsAndSimilarAmountsPaid00
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IRS990EZ/GrossReceipts034407
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIETTA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANNON ROLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSE MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA DUFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BUSINESS ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHIEF EXECUTIVE OFFICER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY033115
IRS990EZ/OtherAssetsTotal/EOY012950
IRS990EZ/OtherChangesInNetAssets0-36790
IRS990EZ/OtherExpensesTotal06245
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOMELESS SERVICES AND HOUSING ASSISTANCE
IRS990EZ/PrintingPublicationsPostage01435
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FEEDING - 200 PEOPLE, ACCOMMODATIONS - 35 PEOPLE CLOTHING - 35 PEOPLE , INDEPENDENT LIVING COUNSELING 35 OR MORE FOOD AND GROCERY GIVE ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016734
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0234920
IRS990EZ/SumOfTotalLiabilities/EOY0251546
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10132 DONNA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAKERSFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0933043228
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA DUFFEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08889084522
IRS990EZ/TotalAssets/BOY033115
IRS990EZ/TotalAssets/EOY017189
IRS990EZ/TotalExpenses030169
IRS990EZ/TotalProgramServiceExpenses016734
IRS990EZ/TotalRevenue034407
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.emancipationhome.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034408
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010236
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044684
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015762
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048387
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0153477
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090153477
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034408
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010236
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044684
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015762
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048387
IRS990ScheduleA/Total509/Total0153477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048387
IRS990ScheduleA/TotalSupportTotal/Total0153477
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/ApprovedByBoard31
IRS990ScheduleL/LoanTable/ApprovedByBoard41
IRS990ScheduleL/LoanTable/ApprovedByBoard51
IRS990ScheduleL/LoanTable/BalanceDue013965
IRS990ScheduleL/LoanTable/BalanceDue121058
IRS990ScheduleL/LoanTable/BalanceDue230593
IRS990ScheduleL/LoanTable/BalanceDue340320
IRS990ScheduleL/LoanTable/BalanceDue463610
IRS990ScheduleL/LoanTable/BalanceDue582000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/Default30
IRS990ScheduleL/LoanTable/Default40
IRS990ScheduleL/LoanTable/Default50
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/LoanToOrganization4X
IRS990ScheduleL/LoanTable/LoanToOrganization5X
IRS990ScheduleL/LoanTable/NamePerson0BARBARA DUFFEY
IRS990ScheduleL/LoanTable/NamePerson1BABARA DUFFEY
IRS990ScheduleL/LoanTable/NamePerson2BARBARA DUFFEY
IRS990ScheduleL/LoanTable/NamePerson3BARBARA DUFFEY
IRS990ScheduleL/LoanTable/NamePerson4BARBARA DUFFEY
IRS990ScheduleL/LoanTable/NamePerson5BARBARA DUFFEY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount013965
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount121058
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount230593
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount340320
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount463610
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount582000
IRS990ScheduleL/LoanTable/PurposeOfLoan02012 ADVANCE TO COVER OPERATING EXPENSES
IRS990ScheduleL/LoanTable/PurposeOfLoan12011 ADVANCE TO COVER EXPENSES
IRS990ScheduleL/LoanTable/PurposeOfLoan22010 ADVANCE TO COVER EXPENSES
IRS990ScheduleL/LoanTable/PurposeOfLoan32009 ADVANCE TO COVER EXPENSES
IRS990ScheduleL/LoanTable/PurposeOfLoan42008 ADVANCE TO COVER EXPENSES
IRS990ScheduleL/LoanTable/PurposeOfLoan52007 ADVANCE TO COVER EXPENSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0CEO
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1CEO
IRS990ScheduleL/LoanTable/RelationshipWithOrganization2CEO
IRS990ScheduleL/LoanTable/RelationshipWithOrganization3CEO
IRS990ScheduleL/LoanTable/RelationshipWithOrganization4CEO
IRS990ScheduleL/LoanTable/RelationshipWithOrganization5CEO
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/LoanTable/WrittenAgreement21
IRS990ScheduleL/LoanTable/WrittenAgreement31
IRS990ScheduleL/LoanTable/WrittenAgreement41
IRS990ScheduleL/LoanTable/WrittenAgreement51
IRS990ScheduleL/TotalBalanceDue0251546
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^program services feedings groceries charity;6245^Total;6245^
IRS990ScheduleO/GeneralExplanation/Explanation1depreciation loss
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^appliances furnishings office equip automobile;12950^Total;12950^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^loan from director advance to cover expenses;251546^Total;251546^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0ILLNESS OF CEO UNABLE TO COMPLETE DOCUMENTS UNTIL NOW
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202187597
ReturnHeader/Filer/Name/BusinessNameLine10AMBASSADORS EMANCIPATION HOMES
ReturnHeader/Filer/NameControl0AMBA
ReturnHeader/Filer/Phone06619000379
ReturnHeader/Filer/USAddress/AddressLine10132 DONNA AVENUE
ReturnHeader/Filer/USAddress/City0BAKERSFIELD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0933043228
ReturnHeader/Officer/DateSigned02014-08-22
ReturnHeader/Officer/Name0BARBARA DUFFEY
ReturnHeader/Officer/Phone08889084522
ReturnHeader/Officer/Title0CHIEF EXECUTIVE OFFICER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-23T00:52:28-07:00

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Filings