Civic Intelligence

Embark Lay Ministries Inc.

990EZ • Fiscal year 2012 • EIN 27-1932552

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileWWW.ELMNET.ORG
1307 Sedgefield Road29550
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

414%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

308%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,103

Up $5,720 (+414%) from 2011

Net Assets

Up

$7,103

Up $5,720 (+414%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$20,679

Up $15,614 (+308%) from 2011

Expenses

Up

$14,959

Up $5,481 (+58%) from 2011

Net Income

Up

$5,720

Up $10,133 (+230%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2010: $5,796Net Assets 2010: $5,7962010Assets 2011: $1,383Net Assets 2011: $1,3832011Assets 2012: $7,103Net Assets 2012: $7,1032012Assets 2013: $5,527Net Assets 2013: $5,5272013Assets 2014: $4,290Net Assets 2014: $4,2902014Assets 2015: $12,061Net Assets 2015: $12,0612015Assets 2016: $11,968Net Assets 2016: $11,9682016Assets 2017: $12,543Net Assets 2017: $12,5432017Assets 2018: $10,859Net Assets 2018: $10,8592018Assets 2019: $7,652Net Assets 2019: $7,6522019Assets 2020: $17,773Net Assets 2020: $17,7732020Assets 2021: $21,899Net Assets 2021: $21,8992021Assets 2022: $13,373Net Assets 2022: $13,3732022Assets 2023: $16,140Net Assets 2023: $16,1402023Assets 2024: $45,233Net Assets 2024: $45,2332024

Highlighted filing

2012

Assets$7,103
Liabilities-
Net Assets$7,103
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $15,483Expenses 2010: $9,687Net Income 2010: $5,7962010Revenue 2011: $5,065Expenses 2011: $9,478Net Income 2011: -$4,4132011Revenue 2012: $20,679Expenses 2012: $14,959Net Income 2012: $5,7202012Revenue 2013: $12,085Expenses 2013: $13,661Net Income 2013: -$1,5762013Revenue 2014: $28,356Expenses 2014: $29,593Net Income 2014: -$1,2372014Revenue 2015: $38,464Expenses 2015: $30,693Net Income 2015: $7,7712015Revenue 2016: $65,643Expenses 2016: $65,736Net Income 2016: -$932016Revenue 2017: $68,933Expenses 2017: $68,358Net Income 2017: $5752017Revenue 2018: $112,522Expenses 2018: $114,206Net Income 2018: -$1,6842018Revenue 2019: $68,789Expenses 2019: $71,996Net Income 2019: -$3,2072019Revenue 2020: $170,294Expenses 2020: $160,173Net Income 2020: $10,1212020Revenue 2021: $99,674Expenses 2021: $95,548Net Income 2021: $4,1262021Revenue 2022: $82,351Expenses 2022: $90,877Net Income 2022: -$8,5262022Revenue 2023: $94,872Expenses 2023: $92,105Net Income 2023: $2,7672023Revenue 2024: $96,887Expenses 2024: $67,794Net Income 2024: $29,0932024

Highlighted filing

2012

Revenue$20,679
Expenses$14,959
Net Income$5,720
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing assistance to organizations, churches and individuals in sharing the gospel

Filing and Contact Details

Filer

EIN
27-1932552
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01383
IRS990EZ/CashSavingsAndInvestments/EOY07103
IRS990EZ/ContributionsGiftsGrantsEtc020679
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05720
IRS990EZ/FeesAndOthPymtToIndContractors0385
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts020679
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01383
IRS990EZ/NetAssetsOrFundBalancesBOY01383
IRS990EZ/NetAssetsOrFundBalances/EOY07103
IRS990EZ/NetAssetsOrFundBalancesEOY07103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM H LONG III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALBERT W WINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAY LUNDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN C ROPP III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARMEN MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHARON DUBOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014574
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING ASSISTANCE TO ORGANIZATIONS, CHURCHES AND INDIVIDUALS IN SHARING THE GOSPEL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED COMMUNITY OUTREACH PROJECTS SERVING BOTH UNDERPRIVLEDGED FAMILIES AND TROUBLED CHILDREN. SHARED THE GOSPEL THROUGH BOTH WORD AND DEED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09601
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101307 SEDGEFIELD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARTSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029550
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM H LONG III
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08439174417
IRS990EZ/TotalAssets/BOY01383
IRS990EZ/TotalAssets/EOY07103
IRS990EZ/TotalExpenses014959
IRS990EZ/TotalProgramServiceExpenses09601
IRS990EZ/TotalRevenue020679
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ELMNET.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020679
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015483
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041227
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509041227
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020679
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05065
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015483
IRS990ScheduleA/Total509/Total041227
IRS990ScheduleA/TotalSupportTotal/Total041227
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 1624. LICENSE 50. PROGRAM SERVICES 9601. PROMOTIONAL 688. SUPPLIES 808. TRANSPORTATION COSTS 376. TRAVEL, CONFERENCE, CONVENTION & MEETINGS 1427.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271932552
ReturnHeader/Filer/Name/BusinessNameLine10EMBARK LAY MINISTRIES INC
ReturnHeader/Filer/NameControl0EMBA
ReturnHeader/Filer/Phone08439174417
ReturnHeader/Filer/USAddress/AddressLine101307 SEDGEFIELD ROAD
ReturnHeader/Filer/USAddress/City0HARTSVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029550
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0WILLIAM H LONG III
ReturnHeader/Officer/Phone08439174417
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARVIN K ODOM CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 W CAROLINA AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029550
ReturnHeader/Preparer/Name0MARVIN K ODOM CPAPFS
ReturnHeader/Preparer/Phone08433324121
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:39:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,103
Liabilities
-
Net assets
$7,103
Revenue
$20,679
Expenses
$14,959
Net income
$5,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.97$0.68$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.95$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.82$0.91$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.00$0.96$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.70$1.60$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.69$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.13$1.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.69$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.66$0.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.38$0.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.28$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.12$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.21$0.15$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.05$0.09$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.15$0.10$0.06