Civic Intelligence

Tampa Bay Area Emmaus Inc

EIN 20-5243315 • 501(c)3 • Valrico, FL

Profile

Provide christian retreats

P O Box 129Valrico, FL 33595
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

2.2%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$26,133

Down $12,478 (-32%) from 2014

Liabilities

Down

$5,063

Down $1,108 (-18%) from 2014

Net Assets

Down

$21,070

Down $11,370 (-35%) from 2014

Operations
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Up

$32,122

Up $679 (+2.2%) from 2014

Expenses

Up

$43,492

Up $5,611 (+15%) from 2014

Net Income

Down

-$11,370

Down $4,932 (-77%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2011: $40,039Liabilities 2011: $0Net Assets 2011: $40,0392011Assets 2012: $51,527Liabilities 2012: $02012Assets 2013: $41,704Liabilities 2013: $2,8262013Assets 2014: $38,611Liabilities 2014: $6,171Net Assets 2014: $32,4402014Assets 2015: $26,133Liabilities 2015: $5,063Net Assets 2015: $21,0702015

Highlighted filing

2015

Assets$26,133
Liabilities$5,063
Net Assets$21,070
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $38,223Expenses 2011: $33,190Net Income 2011: $5,0332011Revenue 2012: $14,848Expenses 2012: $3,360Net Income 2012: $11,4882012Revenue 2013: -$12,074Expenses 2013: $575Net Income 2013: -$12,6492013Revenue 2014: $31,443Expenses 2014: $37,881Net Income 2014: -$6,4382014Revenue 2015: $32,122Expenses 2015: $43,492Net Income 2015: -$11,3702015

Highlighted filing

2015

Revenue$32,122
Expenses$43,492
Net Income-$11,370
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,133
Liabilities
$5,063
Net assets
$21,070
Revenue
$32,122
Expenses
$43,492
Net income
-$11,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$5.06$21.1$32.1$43.5$11.4
2014Detailed filing. Detailed filing data is available for this year.$38.6$6.17$32.4$31.4$37.9$6.44
2013Summary only. Only limited summary data is available for this year.$41.7$2.83$12.1$0.58$12.6
2012Summary only. Only limited summary data is available for this year.$51.5$0.00$14.8$3.36$11.5
2011Summary only. Only limited summary data is available for this year.$40.0$0.00$40.0$38.2$33.2$5.03
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$31,443
Mission and Program Overview

Mission

Provide christian retreats

Program Services

DescriptionGrantsExpenses
PROVIDE CHRISTIAN RETREATS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK NEUGEBAUERPresident-$0--
RYAN SMITHVice President-$0--
FAYE GROVESTreasurer-$0--
SANDY BOSTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tampa Bay Area Emmaus Inc
EIN
20-5243315
Address
P O BOX 129, VALRICO, FL 33595

Signing Officer

Name
Frank Neugebauer
Title
President
Phone
8136841367
Signed
2015-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Fitz Windham Inc
Address
115 N PINEWOOD AVE, BRANDON, FL 33510-4632
Preparer
Gary Chadee
Phone
8136841367
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbusiness expense 600computer and internet expenses 814donations given 4,550equipment 2,054fundraiser expenses 397insurance 1,013license and fees 667officer supplies 251pilgrim fees 1,053supplies 9,594”

Description of total liabilities Part II line 26

“Category beginning of year end of yearscholarship funds 2,826 6,171”

Raw XML Appendix147 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/PersonNm0FAYE GROVES
IRS990EZ/BooksInCareOfDetail/PhoneNum08136841367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01212 KNIGHTS GATE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUN CITY CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07553
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038611
IRS990EZ/GrossReceiptsAmt031443
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032440
IRS990EZ/OccupancyRentUtltsAndMaintAmt015535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK NEUGEBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FAYE GROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY BOSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHRISTIAN RETREATS
IRS990EZ/PrintingPublicationsPostageAmt0678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHRISTIAN RETREATS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02826
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06171
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037881
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124639
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0183882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035441
IRS990ScheduleA/Total509Grp/TotalAmt0183882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS EXPENSE 600COMPUTER AND INTERNET EXPENSES 814DONATIONS GIVEN 4,550EQUIPMENT 2,054FUNDRAISER EXPENSES 397INSURANCE 1,013LICENSE AND FEES 667OFFICER SUPPLIES 251PILGRIM FEES 1,053SUPPLIES 9,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSCHOLARSHIP FUNDS 2,826 6,171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK NEUGEBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136841367
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMPA BAY AREA EMMAUS INC
ReturnHeader/Filer/BusinessNameControlTxt0TAMP
ReturnHeader/Filer/EIN0205243315
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 129
ReturnHeader/Filer/USAddress/CityNm0VALRICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033595
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650594436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZ WINDHAM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N PINEWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335104632
ReturnHeader/PreparerPersonGrp/PhoneNum08136841367
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Chadee
ReturnHeader/ReturnTs02015-06-03T15:48:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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