Civic Intelligence

Emmaus Job Skills and Enterprise Development Center

EIN 20-3727074 • 501(c)3 • Rochelle, VA

Profile

To provide skills training, enterprise and professional development services for young people in Sierra Leone. The objective is to build the capacity of young people in Sierra Leone through quality training in job skills, entrepreneurship and personal development.

Refreshing map…

3333 Jacks Shop RoadRochelle, VA 22738
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,126

Down $76 (-0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$1,030

Down $4,580 (-82%) from 2016

Expenses

Down

$1,106

Down $314 (-22%) from 2016

Net Income

Down

-$76

Down $4,266 (-102%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$40K$30K$20K$10K$0Assets 2010: $34,366Net Assets 2010: $34,3662010Assets 2011: $1,174Net Assets 2011: $1,1742011Assets 2012: $19,338Net Assets 2012: $19,3382012Assets 2013: $26,346Net Assets 2013: $26,3462013Assets 2014: $8,055Net Assets 2014: $8,0552014Assets 2015: $4,012Net Assets 2015: $4,0122015Assets 2016: $8,202Liabilities 2016: $02016Assets 2017: $8,126Liabilities 2017: $02017

Highlighted filing

2017

Assets$8,126
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2010: $79,088Expenses 2010: $48,908Net Income 2010: $30,1802010Revenue 2011: $1,000Expenses 2011: $34,192Net Income 2011: -$33,1922011Revenue 2012: $43,960Expenses 2012: $25,796Net Income 2012: $18,1642012Revenue 2013: $29,555Expenses 2013: $22,547Net Income 2013: $7,0082013Revenue 2014: $3,855Expenses 2014: $22,146Net Income 2014: -$18,2912014Revenue 2015: $1,734Expenses 2015: $5,777Net Income 2015: -$4,0432015Revenue 2016: $5,610Expenses 2016: $1,420Net Income 2016: $4,1902016Revenue 2017: $1,030Expenses 2017: $1,106Net Income 2017: -$762017

Highlighted filing

2017

Revenue$1,030
Expenses$1,106
Net Income-$76
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$8,126
Liabilities
$0
Net assets
-
Revenue
$1,030
Expenses
$1,106
Net income
-$76
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$8.13$0.00$1.03$1.11$0.08
2016Summary only. Only limited summary data is available for this year.$8.20$0.00$5.61$1.42$4.19
2015Detailed filing. Detailed filing data is available for this year.$4.01$4.01$1.73$5.78$4.04
2014Detailed filing. Detailed filing data is available for this year.$8.06$8.06$3.86$22.1$18.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$29.6$22.5$7.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.3$44.0$25.8$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$1.00$34.2$33.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$34.4$79.1$48.9$30.2
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,734
Mission and Program Overview

Mission

To provide skills training, enterprise and professional development services for young people in Sierra Leone. The objective is to build the capacity of young people in Sierra Leone through quality training in job skills, entrepreneurship and personal development.

Program Services

DescriptionGrantsExpenses
To buy land on which to build a training facility, obtain equipment to grade the land and prepare a plan for the facility and provide on going support for the school's educational activities.$1,776$4,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LavanDirectorPT$0--
Christine LavinDirectorPT$0--
Peter CunnaneDirectorPT$0--
Brian McVickerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Emmaus Job Skills and Enterprise
EIN
20-3727074
Phone
5407185927
Address
3333 Jacks Shop Road, Rochelle, VA 22738

Signing Officer

Name
James Lavin
Title
Director
Signed
2015-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Koutoulas & Relis LLC
Address
1776 N PINE ISLAND RD STE 316, PLANTATION, FL 33322-5235
Preparer
Gregory J Koutoulas CPA
Phone
9543321345
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank charges $816”

Other Expenses.2

“Licenses & fees $161”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James Lavin
IRS990EZ/BooksInCareOfDetail/PhoneNum05407185927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 Jacks Shop Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochelle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01734
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04012
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt01734
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Lavan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Lavin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peter Cunnane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian McVicker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide skills training, enterprise and professional development services for young people in Sierra Leone. The objective is to build the capacity of young people in Sierra Leone through quality training in job skills, entrepreneurship and personal development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To buy land on which to build a training facility, obtain equipment to grade the land and prepare a plan for the facility and provide on going support for the school's educational activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01776
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05777
IRS990EZ/TotalProgramServiceExpensesAmt01776
IRS990EZ/TotalRevenueAmt01734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.emmauscentre.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Written policies are available upon request.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses & fees $161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Lavin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emmaus Job Skills and Enterprise
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Development Center
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0203727074
ReturnHeader/Filer/PhoneNum05407185927
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 Jacks Shop Road
ReturnHeader/Filer/USAddress/CityNm0Rochelle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOUTOULAS & RELIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01776 N PINE ISLAND RD STE 316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333225235
ReturnHeader/PreparerPersonGrp/PhoneNum09543321345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory J Koutoulas CPA
ReturnHeader/ReturnTs02015-12-10T08:32:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits