Civic Intelligence

Emanuel Youth Mission Inc

EIN 27-2086203 • 501(c)3 • Shipman, VA

Profile

Provide education, medical, clean water to impoverished communities

391 Naked Mountain LaneShipman, VA 22971

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

88%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

51st percentile

-1.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$49,744

Up $42,288 (+567%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$49,744

Up $42,288 (+567%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Down

$65,279

Down $2,172 (-3.2%) from 2015

Expenses

Down

$44,222

Down $15,773 (-26%) from 2015

Net Income

Up

$21,057

Up $13,601 (+182%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $7,456Net Assets 2015: $7,4562015Assets 2018: $49,744Liabilities 2018: $0Net Assets 2018: $49,7442018

Highlighted filing

2018

Assets$49,744
Liabilities$0
Net Assets$49,744
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2015: $67,451Expenses 2015: $59,995Net Income 2015: $7,4562015Revenue 2018: $65,279Expenses 2018: $44,222Net Income 2018: $21,0572018

Highlighted filing

2018

Revenue$65,279
Expenses$44,222
Net Income$21,057
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,744
Liabilities
$0
Net assets
$49,744
Revenue
$65,279
Expenses
$44,222
Net income
$21,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$65.3$44.2$21.1
2015Detailed filing. Detailed filing data is available for this year.$7.46$7.46$67.5$60.0$7.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$65,279
Mission and Program Overview

Mission

Provide education, medical, clean water to impoverished communities

Provide Scolarships for underprivileged children Provide clean water systems to undeveloped areas Provide maintainance of school for underpriviledged children Support Medical clinic

Program Services

DescriptionGrantsExpenses
School graduated first senor classClean water system is operatingContinuing scholarships$0$61,422
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ClarksonPresidentPT$0--
Richard LilleyDirector-$0--
Helen CannonDirector-$0--
Pat PriceDirector-$0--
Filing and Contact Details

Filer

Filer Name
Emanuel Youth Mission Inc
EIN
27-2086203
Phone
4342635657
Address
391 Naked Mountain Lane, Shipman, VA 22971

Signing Officer

Name
John Clarkson
Title
President
Phone
4342635657
Signed
2019-02-22

Preparer

Firm
Ten Hoopen & Ten Hoopen Inc
Address
155 FRONT ST, Lovingston, VA 22949
Preparer
Mary C Ten Hoopen EA
Phone
4342638206
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 4300.”

Form 990EZ, Part I, Line 16

“Scholarships 16300.”

Form 990EZ, Part I, Line 16

“Mission Representative 6700.”

Form 990EZ, Part I, Line 16

“Clean Water System Expenses 4400.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 1700.”

Form 990EZ, Part I, Line 16

“Casual Labor 1500.”

Form 990EZ, Part I, Line 16

“Office Expenses 572.”

Form 990EZ, Part I, Line 16

“Travel Expenses 4850.”

Form 990EZ, Part I, Line 16

“Clinic Supplies 3900.”

Form 990EZ, Part II, Line 24

“Truck 17200.”

Form 990EZ, Part II, Line 24

“Opening Bank Balances”

Raw XML Appendix164 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/PersonNm0John Clarkson
IRS990EZ/BooksInCareOfDetail/PhoneNum04342635657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0391 Naked Mountain Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shipman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065251
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021057
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049744
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065279
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049744
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Clarkson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Lilley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Helen Cannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pat Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017200
IRS990EZ/OtherExpensesTotalAmt044222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Scolarships for underprivileged children Provide clean water systems to undeveloped areas Provide maintainance of school for underpriviledged children Support Medical clinic
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School graduated first senor classClean water system is operatingContinuing scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044222
IRS990EZ/TotalProgramServiceExpensesAmt061422
IRS990EZ/TotalRevenueAmt065279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt065251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065251
IRS990ScheduleA/Total509Grp/TotalAmt065251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 4300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships 16300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mission Representative 6700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clean Water System Expenses 4400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Casual Labor 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses 572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel Expenses 4850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Clinic Supplies 3900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Truck 17200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Opening Bank Balances
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Clarkson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04342635657
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emanuel Youth Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0EMAN
ReturnHeader/Filer/EIN0272086203
ReturnHeader/Filer/PhoneNum04342635657
ReturnHeader/Filer/USAddress/AddressLine1Txt0391 Naked Mountain Lane
ReturnHeader/Filer/USAddress/CityNm0Shipman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022971
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0077705593929961741119798CB94A41A9C5487E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0077705593929961741119798CB94A41A9C5487E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.254.80.185
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:28:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ten Hoopen & Ten Hoopen Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lovingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022949
ReturnHeader/PreparerPersonGrp/PhoneNum04342638206
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary C Ten Hoopen EA
ReturnHeader/ReturnTs02019-02-25T08:28:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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