Civic Intelligence

Emmaus Road International Inc.

990EZ • Fiscal year 2012 • EIN 33-0003390

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileNA
7150 Tanner Court92111-4236
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

40th percentile

-0.7%

Higher net margin than 40% 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

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$44,569

Up $3,585 (+8.7%) from 2011

Net Assets

Down

$39,645

Down $623 (-1.5%) from 2011

Liabilities

Up

$4,924

Up $4,208 (+588%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Up

$83,539

Up $284 (+0.3%) from 2011

Expenses

Up

$84,162

Up $1,212 (+1.5%) from 2011

Net Income

Down

-$623

Down $928 (-304%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2012

Assets$44,569
Liabilities$4,924
Net Assets$39,645
Open 2012 Filing

Operations Trend

Revenue Growth49th 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

2012

Revenue$83,539
Expenses$84,162
Net Income-$623
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Religious/Missionary Education and Support

Filing and Contact Details

Filer

EIN
33-0003390
Raw XML Appendix161 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/BOY021341
IRS990EZ/CashSavingsAndInvestments/EOY023630
IRS990EZ/ContributionsGiftsGrantsEtc015535
IRS990EZ/CostOfGoodsSold07538
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-623
IRS990EZ/FeesAndOthPymtToIndContractors01035
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GroProfitLossSalesOfInventory030194
IRS990EZ/GrossReceipts091077
IRS990EZ/GrossSalesOfInventory037732
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0451
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040268
IRS990EZ/NetAssetsOrFundBalancesBOY040268
IRS990EZ/NetAssetsOrFundBalances/EOY039645
IRS990EZ/NetAssetsOrFundBalancesEOY039645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Neal Pirolo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019643
IRS990EZ/OtherAssetsTotal/EOY020939
IRS990EZ/OtherExpensesTotal050799
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious/Missionary Education and Support
IRS990EZ/PrintingPublicationsPostage02941
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/ProgramServiceExpenses054951
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112290
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses216921
IRS990EZ/ProgramServiceRevenue037359
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits029387
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0716
IRS990EZ/SumOfTotalLiabilities/EOY04924
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/BOY040984
IRS990EZ/TotalAssets/EOY044569
IRS990EZ/TotalExpenses084162
IRS990EZ/TotalProgramServiceExpenses084162
IRS990EZ/TotalRevenue083539
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021925
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0106546
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear075091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065421
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years070317
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0342409
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/PublicSupportTotal5090448955
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090626
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year092199
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086776
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years087112
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years092242
IRS990ScheduleA/Total509/Total0448955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year092199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years086776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years087112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years092242
IRS990ScheduleA/TotalSupportTotal/Total0448955
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 Auto 2,547
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Conference registration 527
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Internet 617
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Office expense 650
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Payroll tax 1,032
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Bad debt 33
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Misc. tax and fees 224
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Merchant charges 50
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 2,566, End of year 8,605
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 15,238, End of year 10,495
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets Office machines Beginning of year 1,839, End of year 1,839
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities Sales tax payable Beginning of year 100, End of year 23
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 26, Liabilities Credit card payable Beginning of year 616, End of year 4,901
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0NEAL PIROLO
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YHWH INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101833 4th AVENUE SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092101
ReturnHeader/Preparer/Name0WILLIAM HUFF
ReturnHeader/Preparer/Phone06199221795
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:40:43-00:00

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
$44,569
Liabilities
$4,924
Net assets
$39,645
Revenue
$83,539
Expenses
$84,162
Net income
-$623
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