Civic Intelligence

Emmaus Road Christian Counseling

990EZ • Fiscal year 2015 • EIN 26-0888164

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

1100 W Covina BlvdSan Dimas, CA 91773

(909) 979-3722

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,243

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

99th percentile

3855%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$20,091

Up $19,583 (+3855%) from 2014

Net Assets

Up

$20,091

Up $19,583 (+3855%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$138,577

Up $66,526 (+92%) from 2014

Expenses

Up

$118,994

Up $46,775 (+65%) from 2014

Net Income

Up

$19,583

Up $19,751 (+11757%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $508Liabilities 2014: $0Net Assets 2014: $5082014Assets 2015: $20,091Liabilities 2015: $0Net Assets 2015: $20,0912015Assets 2018: $12,906Liabilities 2018: $0Net Assets 2018: $12,9062018Assets 2019: $7,164Liabilities 2019: $0Net Assets 2019: $7,1642019Assets 2020: $73,217Liabilities 2020: $0Net Assets 2020: $73,2172020Assets 2021: $68,743Liabilities 2021: $0Net Assets 2021: $68,7432021Assets 2022: $38,294Liabilities 2022: $0Net Assets 2022: $38,2942022Assets 2023: $10,339Liabilities 2023: $0Net Assets 2023: $10,3392023Assets 2024: $9,203Liabilities 2024: $0Net Assets 2024: $9,2032024

Highlighted filing

2015

Assets$20,091
Liabilities$0
Net Assets$20,091

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $72,051Expenses 2014: $72,219Net Income 2014: -$1682014Revenue 2015: $138,577Expenses 2015: $118,994Net Income 2015: $19,5832015Revenue 2018: $225,387Expenses 2018: $235,076Net Income 2018: -$9,6892018Revenue 2019: $228,231Expenses 2019: $233,973Net Income 2019: -$5,7422019Revenue 2020: $394,211Expenses 2020: $328,158Net Income 2020: $66,0532020Revenue 2021: $660,833Expenses 2021: $665,307Net Income 2021: -$4,4742021Revenue 2022: $838,311Expenses 2022: $868,760Net Income 2022: -$30,4492022Revenue 2023: $913,312Expenses 2023: $941,267Net Income 2023: -$27,9552023Revenue 2024: $863,974Expenses 2024: $865,110Net Income 2024: -$1,1362024

Highlighted filing

2015

Revenue$138,577
Expenses$118,994
Net Income$19,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.1
Gross Receipts
$138,577
Mission and Program Overview

Mission

Provide counseling services to elementary through college students and community

Providing counseling to college students and lower socioeconomic community members

Program Services

DescriptionGrantsExpenses
Providing personal counseling to college students$99,585$118,994
Provide counseling to lower socio-economic community members$19,409$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia VernonSupervisorPT$17,243-$17,243
Allison SikorowskiDirector Of OperationsPT$16,613-$16,613
Jana PlantSupervisor-$10,200-$10,200
Amanda ParrishProgram DirectorPT$9,375-$9,375
Gayle M SamplesExecutive DirectorPT$2,000-$2,000
Terry SamplesBoard President-$0--
James WalzBoard Member-$0--
Patrick CrowderBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Emmaus Road Christian Counseling
EIN
26-0888164
Phone
9099793722
Address
1100 W Covina Blvd, San Dimas, CA 91773

Signing Officer

Name
Gayle Samples
Title
Director
Phone
9099179705
Signed
2016-04-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Office Supplies;2952|Gifts;1190|Advertising;1099|Postage;81|Bank Fees;587|Books and Resources;614|Dues and Subscriptions;75|Insurance;2371|Staff Development;1514|Program Supplies;164|Office Furniture;910|Office Equipment;2338|ERCC Program Expense Other;83|Franchise Tax Board filing fees;65|IRS Tax Payment;14831|EDD;433^Total;29307^

Raw XML Appendix205 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/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 W Covina Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Dimas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gayle M Samples
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Supervisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Supervisor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0340
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029307
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing counseling to college students and lower socioeconomic community members
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide counseling to lower socio-economic community members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099585
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119409
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118994
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt070178
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183381
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0378437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0561818
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126569
IRS990ScheduleA/Total509Grp/TotalAmt0561818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138577
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office Supplies;2952|Gifts;1190|Advertising;1099|Postage;81|Bank Fees;587|Books and Resources;614|Dues and Subscriptions;75|Insurance;2371|Staff Development;1514|Program Supplies;164|Office Furniture;910|Office Equipment;2338|ERCC Program Expense Other;83|Franchise Tax Board filing fees;65|IRS Tax Payment;14831|EDD;433^Total;29307^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gayle Samples
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09099179705
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emmaus Road Christian Counseling
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0260888164
ReturnHeader/Filer/PhoneNum09099793722
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 W Covina Blvd
ReturnHeader/Filer/USAddress/CityNm0San Dimas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091773
ReturnHeader/ReturnTs02016-04-12T20:00:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits