Civic Intelligence

Golden Isles Emmaus Inc

EIN 20-3570370 • 501(c)3 • Brunswick, GA

RevokedPub. 78 Eligible990-N Coverage

Profile

Revocation date: May 15, 2018

139 Altama Connector 355Brunswick, GA 31525

goldenislesemmaus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,509

Down $2,241 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,509

Down $2,241 (-15%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$28,194

Down $5,583 (-17%) from 2011

Expenses

Up

$30,435

Up $1,270 (+4.4%) from 2011

Net Income

Down

-$2,241

Down $6,853 (-149%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $14,750Net Assets 2011: $14,7502011Assets 2012: $12,509Net Assets 2012: $12,5092012

Highlighted filing

2012

Assets$12,509
Liabilities-
Net Assets$12,509
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $33,777Expenses 2011: $29,165Net Income 2011: $4,6122011Revenue 2012: $28,194Expenses 2012: $30,435Net Income 2012: -$2,2412012

Highlighted filing

2012

Revenue$28,194
Expenses$30,435
Net Income-$2,241
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$12,509
Liabilities
-
Net assets
$12,509
Revenue
$28,194
Expenses
$30,435
Net income
-$2,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$28.2$30.4$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.8$33.8$29.2$4.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-3570370
Raw XML Appendix123 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014750
IRS990EZ/CashSavingsAndInvestments/EOY012509
IRS990EZ/ContributionsGiftsGrantsEtc04524
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2241
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts028194
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014750
IRS990EZ/NetAssetsOrFundBalancesBOY014750
IRS990EZ/NetAssetsOrFundBalances/EOY012509
IRS990EZ/NetAssetsOrFundBalancesEOY012509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET MOHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LUCY HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN BYRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRED DEZOUCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030435
IRS990EZ/OtherRevenueTotal037
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM SUPPLIES, FACILITIES RENTAL AND MEALS FOR EMMAUS WALKS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029546
IRS990EZ/ProgramServiceRevenue023633
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 FAIRWAY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINGSLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031548
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRED DEZOUCHE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09126743670
IRS990EZ/TotalAssets/BOY014750
IRS990EZ/TotalAssets/EOY012509
IRS990EZ/TotalExpenses030435
IRS990EZ/TotalProgramServiceExpenses029546
IRS990EZ/TotalRevenue028194
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 2, PART III PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Explanation1THE WALK TO EMMAUS, WHICH THIS ORGANIZATION LEADS AND
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTS FOR THE GOLDEN ISLES COMMUNITY, IS A SPIRITUAL RENEWAL
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM INTENDED TO STRENGTHEN THE LOCAL CHURCH THROUGH
IRS990ScheduleO/GeneralExplanation/Explanation4THE DEVELOPMENT OF CHRISTIAN DISCIPLES AND LEADERS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMMUNITY IS AFFILIATED WITH THE NATIONAL WALK TO
IRS990ScheduleO/GeneralExplanation/Explanation6EMMAUS PROGRAM OF THE UPPER ROOM, NASHVILLE, TN.
IRS990ScheduleO/GeneralExplanation/Explanation7SALE OF BOOKS/PUBLICATIONS 37.
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES 120. CORPORATE REGISTRATION 50. DONATIONS 250. DUES & SUBSCRIPTIONS 150. INSURANCE 166. PROGRAM SUPPLIES FOR EMMAUS WALKS 4693. PROGRAM FACILITIES RENTAL AND MEALS FOR EMMAUS WALKS 24243. RENT 153. LICENSE/REGISTRATION EXPENSE 610.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203570370
ReturnHeader/Filer/Name/BusinessNameLine10GOLDEN ISLES EMMAUS INC
ReturnHeader/Filer/NameControl0GOLD
ReturnHeader/Filer/Phone09122800629
ReturnHeader/Filer/USAddress/AddressLine10139 ALTAMA CONNECTOR 355
ReturnHeader/Filer/USAddress/City0BRUNSWICK
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031525
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0FRED DEZOUCHE
ReturnHeader/Officer/Phone09122800629
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHARON T PICKETT CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 SYLVAN DRIVE SUITE 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT SIMONS ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031522
ReturnHeader/Preparer/Name0SHARON T PICKETT CPA
ReturnHeader/Preparer/Phone09126386476
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T13:26:52-07:00

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