Civic Intelligence

Emmaus Road International Inc.

990EZ • Fiscal year 2011 • EIN 33-0003390

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 05, 2012

Organization ProfileNA
7150 Tanner Court92111-4236
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

45th percentile

0.4%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-2.9%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

50th percentile

-0.1%

Faster revenue growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$40,984

Down $1,221 (-2.9%) from 2010

Net Assets

Up

$40,268

Up $305 (+0.8%) from 2010

Liabilities

Down

$716

Down $1,526 (-68%) from 2010

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Down

$83,255

Down $61 (-0.1%) from 2010

Expenses

Down

$82,950

Down $4,184 (-4.8%) from 2010

Net Income

Up

$305

Up $4,123 (+108%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$100K$50K$0Assets 2010: $42,205Liabilities 2010: $2,242Net Assets 2010: $39,9632010Assets 2011: $40,984Liabilities 2011: $716Net Assets 2011: $40,2682011Assets 2012: $44,569Liabilities 2012: $4,924Net Assets 2012: $39,6452012Assets 2013: $35,423Liabilities 2013: $852Net Assets 2013: $34,5712013Assets 2014: $43,748Liabilities 2014: $21Net Assets 2014: $43,7272014Assets 2015: $52,408Liabilities 2015: $9,890Net Assets 2015: $42,5182015Assets 2016: $91,998Liabilities 2016: $19,091Net Assets 2016: $72,9072016Assets 2017: $64,422Liabilities 2017: $18,129Net Assets 2017: $46,2932017Assets 2018: $70,903Liabilities 2018: $11,899Net Assets 2018: $59,0042018Assets 2019: $58,659Net Assets 2019: $58,6592019Assets 2020: $55,839Net Assets 2020: $55,8392020Assets 2021: $52,039Net Assets 2021: $52,0392021Assets 2022: $56,400Net Assets 2022: $56,4002022Assets 2023: $76,564Net Assets 2023: $76,5642023Assets 2024: $81,713Net Assets 2024: $81,7132024

Highlighted filing

2011

Assets$40,984
Liabilities$716
Net Assets$40,268
Open 2011 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2010: $83,316Expenses 2010: $87,134Net Income 2010: -$3,8182010Revenue 2011: $83,255Expenses 2011: $82,950Net Income 2011: $3052011Revenue 2012: $83,539Expenses 2012: $84,162Net Income 2012: -$6232012Revenue 2013: $91,648Expenses 2013: $90,828Net Income 2013: $8202013Revenue 2014: $146,549Expenses 2014: $137,393Net Income 2014: $9,1562014Revenue 2015: $189,771Expenses 2015: $190,980Net Income 2015: -$1,2092015Revenue 2016: $139,372Expenses 2016: $108,983Net Income 2016: $30,3892016Revenue 2017: $121,498Expenses 2017: $148,112Net Income 2017: -$26,6142017Revenue 2018: $143,475Expenses 2018: $130,764Net Income 2018: $12,7112018Revenue 2019: $138,693Expenses 2019: $139,038Net Income 2019: -$3452019Revenue 2020: $89,969Expenses 2020: $92,789Net Income 2020: -$2,8202020Revenue 2021: $97,093Expenses 2021: $100,893Net Income 2021: -$3,8002021Revenue 2022: $79,863Expenses 2022: $75,502Net Income 2022: $4,3612022Revenue 2023: $102,339Expenses 2023: $82,175Net Income 2023: $20,1642023Revenue 2024: $110,242Expenses 2024: $105,093Net Income 2024: $5,1492024

Highlighted filing

2011

Revenue$83,255
Expenses$82,950
Net Income$305
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Religious/Missionary Education and Support

Filing and Contact Details

Filer

EIN
33-0003390
Raw XML Appendix154 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/BOY018981
IRS990EZ/CashSavingsAndInvestments/EOY021341
IRS990EZ/ContributionsGiftsGrantsEtc026169
IRS990EZ/CostOfGoodsSold09918
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0305
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GroProfitLossSalesOfInventory016098
IRS990EZ/GrossReceipts093173
IRS990EZ/GrossSalesOfInventory026016
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0974
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039963
IRS990EZ/NetAssetsOrFundBalancesBOY039963
IRS990EZ/NetAssetsOrFundBalances/EOY040268
IRS990EZ/NetAssetsOrFundBalancesEOY040268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107150 Tanner Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Neal Pirolo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023224
IRS990EZ/OtherAssetsTotal/EOY019643
IRS990EZ/OtherExpensesTotal051131
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious/Missionary Education and Support
IRS990EZ/PrintingPublicationsPostage01932
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Missionary training course including pre-field training and short-term missionary trips, all are currently following through with further involvement in missions
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Publications and various essays to educate people in the various aspects of missionary work
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Various missionary education and awareness programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062743
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19902
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210305
IRS990EZ/ProgramServiceRevenue040014
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits029087
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02242
IRS990EZ/SumOfTotalLiabilities/EOY0716
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107150 TANNER CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0921114236
IRS990EZ/TheBooksAreInCareOf/NamePerson0C PIROLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08582927020
IRS990EZ/TotalAssets/BOY042205
IRS990EZ/TotalAssets/EOY040984
IRS990EZ/TotalExpenses082950
IRS990EZ/TotalProgramServiceExpenses082950
IRS990EZ/TotalRevenue083255
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026563
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0117574
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear066030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year065421
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years070317
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years085024
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0352342
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090469916
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092199
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086776
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087112
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years092242
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0111587
IRS990ScheduleA/Total509/Total0469916
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear092199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year086776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years092242
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0111587
IRS990ScheduleA/TotalSupportTotal/Total0469916
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 41,093 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,136 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,498 Form 990-EZ, Part I, Line 16, Other Expenses Auto 1,925 Form 990-EZ, Part I, Line 16, Other Expenses Conference registration 545 Form 990-EZ, Part I, Line 16, Other Expenses Internet 694 Form 990-EZ, Part I, Line 16, Other Expenses Office expense 917 Form 990-EZ, Part I, Line 16, Other Expenses Payroll tax 1,060 Form 990-EZ, Part I, Line 16, Other Expenses Bad debt 55 Form 990-EZ, Part I, Line 16, Other Expenses Misc tax and fees 208 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 1,961, End of year 2,566 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 19,424, End of year 15,238 Form 990-EZ, Part II, Line 24, Other Assets Office machines Beginning of year 1,839, End of year 1,839 Form 990-EZ, Part II, Line 26, Liabilities Sales tax payable Beginning of year 44, End of year 100 Form 990-EZ, Part II, Line 26, Liabilities Credit card payable Beginning of year 2,198, End of year 616
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330003390
ReturnHeader/Filer/Name/BusinessNameLine10EMMAUS ROAD INTERNATIONAL
ReturnHeader/Filer/NameControl0EMMA
ReturnHeader/Filer/Phone08582927020
ReturnHeader/Filer/USAddress/AddressLine107150 TANNER COURT
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0921114236
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-05
ReturnHeader/Officer/Name0NEAL PIROLO
ReturnHeader/Officer/Phone08582927020
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YHWH INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106851 MAURY DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092119
ReturnHeader/Preparer/Name0WILLIAM HUFF
ReturnHeader/Preparer/Phone06199221795
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T13:11:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,984
Liabilities
$716
Net assets
$40,268
Revenue
$83,255
Expenses
$82,950
Net income
$305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$1.10$1.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$1.02$0.82$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.80$0.76$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.97$1.01$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.90$0.93$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.39$1.39$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.12$0.59$1.43$1.31$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.18$0.46$1.21$1.48$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$1.39$1.09$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.43$1.90$1.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.47$1.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.92$0.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.84$0.84$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.83$0.83$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.83$0.87$0.04