Civic Intelligence

Empart USA

990 • Fiscal year 2013 • EIN 26-1160163

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization Profilewww.empartusa.org

View Organization Page

15455 Gleneagle Dr No 10080921

(719) 445-0881

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.36x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

152%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$597,417

Up $360,690 (+152%) from 2012

Net Assets

Up

$192,714

Up $58,330 (+43%) from 2012

Liabilities

Up

$404,703

Up $302,360 (+295%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

$1,135,643

No earlier filing loaded for comparison.

Expenses

Up

$1,077,313

Up $644,321 (+149%) from 2012

Net Income

$58,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $206,610Liabilities 2011: $111,526Net Assets 2011: $95,0842011Assets 2012: $236,727Liabilities 2012: $102,343Net Assets 2012: $134,3842012Assets 2013: $597,417Liabilities 2013: $404,703Net Assets 2013: $192,7142013Assets 2014: $436,541Liabilities 2014: $220,310Net Assets 2014: $216,2312014Assets 2015: $586,789Liabilities 2015: $291,610Net Assets 2015: $295,1792015Assets 2016: $447,776Liabilities 2016: $194,136Net Assets 2016: $253,6402016Assets 2017: $355,710Liabilities 2017: $128,378Net Assets 2017: $227,3322017Assets 2018: $1,376,282Liabilities 2018: $939,292Net Assets 2018: $436,9902018Assets 2020: $3,487,204Liabilities 2020: $2,814,815Net Assets 2020: $672,3892020Assets 2021: $5,341,123Liabilities 2021: $4,736,700Net Assets 2021: $604,4232021Assets 2022: $2,199,026Liabilities 2022: $2,579,251Net Assets 2022: -$380,2252022Assets 2024: $3,830,942Liabilities 2024: $2,588,684Net Assets 2024: $1,242,2582024

Highlighted filing

2013

Assets$597,417
Liabilities$404,703
Net Assets$192,714
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,769,9892011Expenses 2012: $432,9922012Revenue 2013: $1,135,643Expenses 2013: $1,077,313Net Income 2013: $58,3302013Revenue 2014: $1,095,226Expenses 2014: $1,071,709Net Income 2014: $23,5172014Revenue 2015: $1,479,415Expenses 2015: $1,400,467Net Income 2015: $78,9482015Revenue 2016: $1,620,030Expenses 2016: $1,661,569Net Income 2016: -$41,5392016Revenue 2017: $2,063,515Expenses 2017: $2,089,823Net Income 2017: -$26,3082017Revenue 2018: $3,405,368Expenses 2018: $3,195,710Net Income 2018: $209,6582018Revenue 2020: $4,614,317Expenses 2020: $4,395,079Net Income 2020: $219,2382020Revenue 2021: $4,059,035Expenses 2021: $4,127,001Net Income 2021: -$67,9662021Revenue 2022: $2,093,859Expenses 2022: $3,078,507Net Income 2022: -$984,6482022Revenue 2024: $2,258,919Expenses 2024: $625,207Net Income 2024: $1,633,7122024

Highlighted filing

2013

Revenue$1,135,643
Expenses$1,077,313
Net Income$58,330
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.0
Gross Receipts
$1,135,643
Mission and Program Overview

Mission

Through empowering indigenous Southeast Asian leaders, Empart works in local communities giving necessary sustainable social solutions in impoverished areas. Empart supports transformation centers, social workers, leadership seminars, festivals and conventions, schools, health education and medical work, vocational skill training, and aid and relief to those in need.

Church planting among unreached people across Southeast Asia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,727$597,417▲ $360,690
Total Assets$236,727$597,417▲ $360,690
Liabilities
Accounts Payable and Accrued Expenses$102,343$404,703▲ $302,360
Total Liabilities$102,343$404,703▲ $302,360
Net Assets / Fund Balance
Unrestricted Net Assets$128,369$192,714▲ $64,345
Temporarily Rstr Net Assets$6,015$0▼ $6,015
Total Net Assets Fund Balance$134,384$192,714▲ $58,330
Total Liabilities and Net Assets / Fund Balance$236,727$597,417▲ $360,690
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jossy ChackoChairman
Brian LockhartPresident
Nanci RicksDirector
Sam VandervalkDirector
Donald PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,643
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,135,643
Change in Net Assets
$58,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$863,376
Other Expenses$190,219
Salaries, Compensation, and Employee Benefits$23,718
Total Fundraising Expense$9,283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$863,376--$863,376
Travel$81,524-$1,108$82,632
Fees for Services Accounting-$33,425-$33,425
Other Expenses$33,105--$33,105
Other Salaries and Wages$18,979$4,739-$23,718
Fees for Services Other$5,110$1,460$6,730$13,300
Conferences and Meetings$13,049--$13,049
Office Expenses$5,566$5,088$793$11,447
Information Technology$1,631$978$652$3,261
Total Functional Expenses$1,022,340$45,690$9,283$1,077,313
International Activity

International Summary

Offices
0
Employees
0
Spending
$959,615

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrants to receipients located in the regionChurch planting, training centers, short-term mission trips, persecution relief.00$863,376
South AsiaProgram Service-00$96,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 was prepared by an independent CPA firm, reviewed by the management team and then provided to the board prior to being filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“In addition to the annual review and signing of the policy, board members are required to bring any potential conflicts that arise over the course of the year to the attention of the CEO or Board Chair. If a conflict of interest is determined to exist, the board member with the conflict would recuse him/herself from any board decision-making process, and the recusal would be reflected in the meeting minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and finacial statements are available upon request.”

Filing and Contact Details

Filer

EIN
26-1160163
Phone
7194450881

Signing Officer

Name
Brian Lockhart
Title
President
Phone
7194450881
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lockhart
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
8

Preparer

Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2013, Empart had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Empart's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2012, 2011, and 2010 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0404703
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Church planting among unreached people across Southeast Asia.
IRS990/AllOtherContributionsAmt01135643
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Brian Lockhart
IRS990/BooksInCareOfDetail/PhoneNum07194450881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1015455 Gleneagle Dr Ste 100
IRS990/BooksInCareOfDetail/USAddress/City0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080921
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0236727
IRS990/CashNonInterestBearingGrp/EOYAmt0597417
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013049
IRS990/ConferencesMeetingsGrp/TotalAmt013049
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01135643
IRS990/CYGrantsAndSimilarPaidAmt0863376
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0190219
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058330
IRS990/CYSalariesCompEmpBnftPaidAmt023718
IRS990/CYTotalExpensesAmt01077313
IRS990/CYTotalFundraisingExpenseAmt09283
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01135643
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Empart USA has helped fund training for more than 3,000 indigenous leaders in Southeast Asia to spiritually, physically and emotionally impart their cities and villages
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0171390
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033425
IRS990/FeesForServicesAccountingGrp/TotalAmt033425
IRS990/FeesForServicesOtherGrp/FundraisingAmt06730
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01460
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05110
IRS990/FeesForServicesOtherGrp/TotalAmt013300
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0863376
IRS990/ForeignGrantsGrp/TotalAmt0863376
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Lockhart
IRS990/Form990PartVIISectionAGrp/PersonNm1Jossy Chacko
IRS990/Form990PartVIISectionAGrp/PersonNm2Donald Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm3Nanci Ricks
IRS990/Form990PartVIISectionAGrp/PersonNm4Sam Vandervalk
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0154406
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01135643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0652
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0978
IRS990/InformationTechnologyGrp/ProgramServicesAmt01631
IRS990/InformationTechnologyGrp/TotalAmt03261
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Church planting amoung unreached people across Southeast Asia through evangelism, Bible training, leadership seminars, festivals and conventions, children homes, health education and medical work, vocational skill training, and aid and relief to those in need by disseminating the Gospel of Jesus Christ according to the Holy Scriptures, the Bible.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0134384
IRS990/NetAssetsOrFundBalancesEOYAmt0192714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05088
IRS990/OfficeExpensesGrp/ProgramServicesAmt05566
IRS990/OfficeExpensesGrp/TotalAmt011447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt033105
IRS990/OtherExpensesGrp/TotalAmt033105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018979
IRS990/OtherSalariesAndWagesGrp/TotalAmt023718
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brian Lockhart
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Empart USA provided resources to 12 different Transformation Centers throughout Southeast Asia. Each center trains 20-25 young men or women in a one year residential program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0576894
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0519725
IRS990/ProgSrvcAccomActy3Grp/Desc0Empart USA grants allowed more than 200 children in Southeast Asia receive an education in the last year. Grants paid for tuition, books, supplies and uniforms. There were many additional informal programs operated such as tutoring center to help children excel in their education
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077351
IRS990/ProgSrvcAccomActy3Grp/GrantAmt069686
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Empart USA provided funding for many additional social development initiatives including caste reconciliation, providing housing to women and children at risk, job training at skills development centers and care for widows and the mentally and physically handicapped.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Christian festivals, caste reconciliation events, and other special projects - these activities allow us to contribute to the growing acceptance of the Christian message within the Southeast Asian culture as well as meeting specific needs of the Southeast Asian people.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0196705
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0119559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0169778
IRS990/PYInvestmentIncomeAmt0-3861
IRS990/PYOtherExpensesAmt0220700
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03632
IRS990/PYRevenuesLessExpensesAmt039300
IRS990/PYSalariesCompEmpBnftPaidAmt042514
IRS990/PYTotalExpensesAmt0432992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472292
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01165643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01647582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03942504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63690
IRS990ScheduleA/PublicSupportPY170Pct00.51780
IRS990ScheduleA/PublicSupportTotal170Amt02514792
IRS990ScheduleA/SubstantialContributorsTotAmt01427712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01165643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01647582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03942504
IRS990ScheduleA/TotalSupportAmt03948206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2013, Empart had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Empart's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2012, 2011, and 2010 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0863376
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt196239
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Church planting, training centers, short-term mission trips, persecution relief.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to receipients located in the region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Service
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0863376
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Church planting, transformation centers, literacy programs, schools, and special projects
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0959615
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0We receive receipts acknowledging that grants have been received and were allocated according to their specified designation. In addition, we make annual trips to Southeast Asia, for in-person visits with the financial department to ensure funds are being used correctly.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1We receive reports from the Southeast Asian board and perform in person reviews of our projects and programs in Southeast Asia on an annual basis.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0959615
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared by an independent CPA firm, reviewed by the management team and then provided to the board prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In addition to the annual review and signing of the policy, board members are required to bring any potential conflicts that arise over the course of the year to the attention of the CEO or Board Chair. If a conflict of interest is determined to exist, the board member with the conflict would recuse him/herself from any board decision-making process, and the recusal would be reflected in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and finacial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06015
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236727
IRS990/TotalAssetsEOYAmt0597417
IRS990/TotalAssetsGrp/BOYAmt0236727
IRS990/TotalAssetsGrp/EOYAmt0597417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01135643
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09283
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01022340
IRS990/TotalFunctionalExpensesGrp/TotalAmt01077313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102343
IRS990/TotalLiabilitiesEOYAmt0404703
IRS990/TotalLiabilitiesGrp/BOYAmt0102343
IRS990/TotalLiabilitiesGrp/EOYAmt0404703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0196705
IRS990/TotalOtherProgSrvcGrantAmt0119559
IRS990/TotalProgramServiceExpensesAmt01022340
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01135643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01108
IRS990/TravelGrp/ProgramServicesAmt081524
IRS990/TravelGrp/TotalAmt082632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192714
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015455 Gleneagle Dr No 100
IRS990/USAddress/City0Colorado Springs
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080921
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.empartusa.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Lockhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07194450881
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Empart USA
ReturnHeader/Filer/BusinessNameControlTxt0EMPA
ReturnHeader/Filer/EIN0261160163
ReturnHeader/Filer/PhoneNum07194450881
ReturnHeader/Filer/USAddress/AddressLine1015455 Gleneagle Dr No 100
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102435 Research Parkway Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080920
ReturnHeader/PreparerPersonGrp/PhoneNum07195286225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Moja
ReturnHeader/ReturnTs02014-06-25T17:43:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,417
Liabilities
$404,703
Net assets
$192,714
Revenue
$1,135,643
Expenses
$1,077,313
Net income
$58,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$2.59$1.24$2.26$0.63$1.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.58$0.38$2.09$3.08$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$4.74$0.60$4.06$4.13$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.81$0.67$4.61$4.40$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.94$0.44$3.41$3.20$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.13$0.23$2.06$2.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.19$0.25$1.62$1.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.29$0.30$1.48$1.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.22$1.10$1.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.40$0.19$1.14$1.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.10$0.13$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$1.77