Civic Intelligence

Skylands Walk to Emmaus Inc

990EZ • Fiscal year 2017 • EIN 22-3342273

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.swte.org
117 Drake LaneLedgewood, NJ 07852-9674

(973) 650-1770

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,676

Down $1,178 (-20%) from 2016

Net Assets

Down

$4,676

Down $1,178 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$1,095

Down $5,130 (-82%) from 2016

Expenses

Down

$2,273

Down $2,099 (-48%) from 2016

Net Income

Down

-$1,178

Down $3,031 (-164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15K$10K$5.0K$0Assets 2013: $10,183Liabilities 2013: $02013Assets 2015: $4,001Liabilities 2015: $0Net Assets 2015: $4,0012015Assets 2016: $5,854Liabilities 2016: $0Net Assets 2016: $5,8542016Assets 2017: $4,676Liabilities 2017: $0Net Assets 2017: $4,6762017Assets 2019: $2,865Liabilities 2019: $0Net Assets 2019: $2,8652019Assets 2020: $2,254Liabilities 2020: $02020Assets 2021: $8,225Liabilities 2021: $0Net Assets 2021: $8,2252021Assets 2022: $10,449Liabilities 2022: $0Net Assets 2022: $10,4492022Assets 2023: $7,347Liabilities 2023: $0Net Assets 2023: $7,3472023Assets 2024: $10,149Liabilities 2024: $0Net Assets 2024: $10,1492024

Highlighted filing

2017

Assets$4,676
Liabilities$0
Net Assets$4,676
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $1,851Expenses 2013: $3,545Net Income 2013: -$1,6942013Revenue 2015: -$3,082Expenses 2015: $3,100Net Income 2015: -$6,1822015Revenue 2016: $6,225Expenses 2016: $4,372Net Income 2016: $1,8532016Revenue 2017: $1,095Expenses 2017: $2,273Net Income 2017: -$1,1782017Revenue 2019: $4,335Expenses 2019: $3,034Net Income 2019: $1,3012019Revenue 2020: $5,952Expenses 2020: $6,563Net Income 2020: -$6112020Revenue 2021: $22,889Expenses 2021: $16,918Net Income 2021: $5,9712021Revenue 2022: $23,430Expenses 2022: $21,206Net Income 2022: $2,2242022Revenue 2023: $28,445Expenses 2023: $31,547Net Income 2023: -$3,1022023Revenue 2024: $46,002Expenses 2024: $43,200Net Income 2024: $2,8022024

Highlighted filing

2017

Revenue$1,095
Expenses$2,273
Net Income-$1,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$46,493
Mission and Program Overview

Mission

Spiritual retreats for future leadership

Program Services

DescriptionGrantsExpenses
RETREAT ARE CALLED WALK TO EMMAUS EACH SERVE 12-25 PERSONS EDUCATIONAL COURSE OF CHRISTIANITY-$45,398
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN YUSIEWICZCommunity Lay Director-$0--
AL ARROYOSpiritual Director-$0--
GRESELDA POWELLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk----
Filing and Contact Details

Filer

Filer Name
Skylands Walk to Emmaus Inc
EIN
22-3342273
Address
117 DRAKE LANE, LEDGEWOOD, NJ 07852-9674

Signing Officer

Name
Greselda Powell
Title
Treasurer
Phone
9736501770
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Karen Plaza
Address
16 Sally Harden Road, Sussex, NJ 07461
Preparer
Karen Plaza
Phone
9735128531
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinternet 150upper room 1,322website 100”

Raw XML Appendix133 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/PersonNm0GRESELDA POWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09736501770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt074 VILLAGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04676
IRS990EZ/FundraisingGrossIncomeAmt046493
IRS990EZ/GrossReceiptsAmt046493
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04676
IRS990EZ/OccupancyRentUtltsAndMaintAmt0526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN YUSIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL ARROYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRESELDA POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMUNITY LAY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SPIRITUAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL RETREATS FOR FUTURE LEADERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETREAT ARE CALLED WALK TO EMMAUS EACH SERVE 12-25 PERSONS EDUCATIONAL COURSE OF CHRISTIANITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045398
IRS990EZ/SpecialEventsNetIncomeLossAmt01095
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02273
IRS990EZ/TotalProgramServiceExpensesAmt045398
IRS990EZ/TotalRevenueAmt01095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024309
IRS990ScheduleA/TotalSupportAmt024309
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTERNET 150UPPER ROOM 1,322WEBSITE 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRESELDA POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736501770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYLANDS WALK TO EMMAUS INC
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0223342273
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 DRAKE LANE
ReturnHeader/Filer/USAddress/CityNm0LEDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0078529674
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03053231B74D389D899964B9E91891FF23261B691
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03053231B74D389D899964B9E91891FF23261B691
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0223197201813830gqwh4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.53.146.80
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTm012:36:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135504679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 Sally Harden Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sussex
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007461
ReturnHeader/PreparerPersonGrp/PhoneNum09735128531
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Plaza
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-18T12:30:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,676
Liabilities
$0
Net assets
$4,676
Revenue
$1,095
Expenses
$2,273
Net income
-$1,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$46.0$43.2$2.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.00$7.35$28.4$31.5$3.10
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$23.4$21.2$2.22
2021Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$22.9$16.9$5.97
2020Summary only. Only limited summary data is available for this year.$2.25$0.00$5.95$6.56$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$4.34$3.03$1.30
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$1.10$2.27$1.18
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$6.23$4.37$1.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$3.08$3.10$6.18
2013Summary only. Only limited summary data is available for this year.$10.2$0.00$1.85$3.55$1.69