Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 26-1198579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$16,238
Up $1,358 (+9.1%) from 2012
Net Assets
Up$16,238
Up $1,358 (+9.1%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$91,950
Down $13,595 (-13%) from 2012
Expenses
Down$90,592
Down $12,112 (-12%) from 2012
Net Income
Down$1,358
Down $1,483 (-52%) from 2012
The corporation is to be operated for the purposes of instructing and training the public on subjects useful to individuals in order for them to improve and develop their capabilities. We further our purpose by conducting adult spiritual renewal and empowerment workshops, retreats, days of reflection and courses in various areas of theology, personal growth and spirituality and for the purpose of all other activities consistent with, incident to and in furtherance of said purposes, as are not in conflict with the laws of any state or of the united states of america.
| Description | Grants | Expenses |
|---|---|---|
| ADULT SPIRITUAL RENEWAL AND EMPOWERMENT IS ACHIEVED THROUGH PROGARMS THAT INCLUDE WORKSHOPS, RETREATS, DAYS OF REFLECTION AND COURSES IN THEOLOGY, PERSONAL GROWTH, AND SPIRITUALITY. (350 PARTCIPANTS) | - | $90,592 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNE M LUTHER | President | PT | $0 | - | - |
| PATRICIA ROWAN | Vice Pres. | - | $0 | - | - |
| THERESE M NIEMIER | Secretary | - | $0 | - | - |
| KATHY COSS | Treasurer | - | $0 | - | - |
| RICHARD POOLE | Board Member | - | $0 | - | - |
“Expenses advertising expense 355 office cleaning & maintenance 2,634 printing & repo 4,754 office supplies 1,804 telecommunication 2,817 travel & lodging 2,380 small equipment 430 emmaus inn supplies 1,537 dining 22,941 library 223 miscellaneous expense 758 postage & shipping 774 bank service charges 58 rounding -1 non-investment depreciation 1,546 total 43,010”
“Accounts receivable 225 2,580 office equipment 13,653 13,653 less accumulated depreciation 9,441 10,672 total 4,437 5,561”
“The corporation is to be operated for the purposes of instructing and training the public on subjects useful to individuals in order for them to improve and develop their capabilities. We further our purpose by conducting adult spiritual renewal and empowerment workshops, retreats, days of reflection and courses in various areas of theology, personal growth and spirituality and for the purpose of all other activities consistent with, incident to and in furtherance of said purposes, as are not in conflict with the laws of any state or of the united states of america.”
“Adult spiritual renewal and empowerment is achieved through progarms that include workshops, retreats, days of reflection and courses in theology, personal growth, and spirituality. (350 partcipants)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANNE M LUTHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PATRICIA ROWAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | THERESE M NIEMIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KATHY COSS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RICHARD POOLE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANNE M LUTHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5748553125 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 18947 BURKE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SOUTH BEND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46637 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7645 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5337 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 140 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1358 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1208 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14880 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16238 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91950 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2798 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5340 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14880 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16238 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16238 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24354 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNE M LUTHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICIA ROWAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THERESE M NIEMIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY COSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD POOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4437 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5561 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43010 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS TO BE OPERATED FOR THE PURPOSES OF INSTRUCTING AND TRAINING THE PUBLIC ON SUBJECTS USEFUL TO INDIVIDUALS IN ORDER FOR THEM TO IMPROVE AND DEVELOP THEIR CAPABILITIES. WE FURTHER OUR PURPOSE BY CONDUCTING ADULT SPIRITUAL RENEWAL AND EMPOWERMENT WORKSHOPS, RETREATS, DAYS OF REFLECTION AND COURSES IN VARIOUS AREAS OF THEOLOGY, PERSONAL GROWTH AND SPIRITUALITY AND FOR THE PURPOSE OF ALL OTHER ACTIVITIES CONSISTENT WITH, INCIDENT TO AND IN FURTHERANCE OF SAID PURPOSES, AS ARE NOT IN CONFLICT WITH THE LAWS OF ANY STATE OR OF THE UNITED STATES OF AMERICA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 91810 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ADULT SPIRITUAL RENEWAL AND EMPOWERMENT IS ACHIEVED THROUGH PROGARMS THAT INCLUDE WORKSHOPS, RETREATS, DAYS OF REFLECTION AND COURSES IN THEOLOGY, PERSONAL GROWTH, AND SPIRITUALITY. (350 PARTCIPANTS) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90592 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22020 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90592 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90592 |
| IRS990EZ/TotalRevenueAmt | 0 | 91950 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ASRENEWAL.ORG |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING EXPENSE 355 OFFICE CLEANING & MAINTENANCE 2,634 PRINTING & REPO 4,754 OFFICE SUPPLIES 1,804 TELECOMMUNICATION 2,817 TRAVEL & LODGING 2,380 SMALL EQUIPMENT 430 EMMAUS INN SUPPLIES 1,537 DINING 22,941 LIBRARY 223 MISCELLANEOUS EXPENSE 758 POSTAGE & SHIPPING 774 BANK SERVICE CHARGES 58 ROUNDING -1 NON-INVESTMENT DEPRECIATION 1,546 TOTAL 43,010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 225 2,580 OFFICE EQUIPMENT 13,653 13,653 LESS ACCUMULATED DEPRECIATION 9,441 10,672 TOTAL 4,437 5,561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION IS TO BE OPERATED FOR THE PURPOSES OF INSTRUCTING AND TRAINING THE PUBLIC ON SUBJECTS USEFUL TO INDIVIDUALS IN ORDER FOR THEM TO IMPROVE AND DEVELOP THEIR CAPABILITIES. WE FURTHER OUR PURPOSE BY CONDUCTING ADULT SPIRITUAL RENEWAL AND EMPOWERMENT WORKSHOPS, RETREATS, DAYS OF REFLECTION AND COURSES IN VARIOUS AREAS OF THEOLOGY, PERSONAL GROWTH AND SPIRITUALITY AND FOR THE PURPOSE OF ALL OTHER ACTIVITIES CONSISTENT WITH, INCIDENT TO AND IN FURTHERANCE OF SAID PURPOSES, AS ARE NOT IN CONFLICT WITH THE LAWS OF ANY STATE OR OF THE UNITED STATES OF AMERICA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADULT SPIRITUAL RENEWAL AND EMPOWERMENT IS ACHIEVED THROUGH PROGARMS THAT INCLUDE WORKSHOPS, RETREATS, DAYS OF REFLECTION AND COURSES IN THEOLOGY, PERSONAL GROWTH, AND SPIRITUALITY. (350 PARTCIPANTS) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE M LUTHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5748553125 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ADULT SPIRITUAL RENEWAL & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | EMPOWERMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADUL |
| ReturnHeader/Filer/EIN | 0 | 261198579 |
| ReturnHeader/Filer/PhoneNum | 0 | 5748553125 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 18947 BURKE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SOUTH BEND |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46637 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | METZGER MANCINI & LACKNER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 115 SOUTH EDDY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SOUTH BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 46617 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5742329973 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH A MANCINI |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T12:43:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.