Emmaus Road International Inc.

990EZ • Fiscal year 2016 • EIN 33-0003390

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile NA

7150 Tanner CourtSan Diego, CA 92111-4236

(858) 292-7020

Siviq Scores

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

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$23,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

76%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets83rd percentile

Assets

$91,998

Up $39,590 (+76%) from 2015

Net Assets

$72,907

Up $30,389 (+71%) from 2015

Liabilities

$19,091

Up $9,201 (+93%) from 2015

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin78th percentile

Revenue

Down

$139,372

Down $50,399 (-27%) from 2015

Expenses

Down

$108,983

Down $81,997 (-43%) from 2015

Net Income

$30,389

Up $31,598 (+2614%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2016

Assets$91,998

Liabilities$19,091

Net Assets$72,907

Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2016

Revenue$139,372

Expenses$108,983

Net Income$30,389

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 14, 2017
Return Version: 2016v3.0
Gross Receipts: $139,645

Mission and Program Overview

Mission

Religious/Missionary Education and Support

Program Services

Description	Grants	Expenses
Missionary training course including pre-field training and short-term missionary trips, all are currently following through with further involvement in missions.	-	$89,366
Publications and various essays to educate people in the various aspects of missionary work.	-	$10,353
Various missionary education and awareness programs.	-	$9,264

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Neal Pirolo	Director	PT	$23,000	-	$23,000

Filing and Contact Details

Filer

Filer Name: Emmaus Road International
EIN: 33-0003390
Phone: 8582927020
Address: 7150 TANNER COURT, SAN DIEGO, CA 92111-4236

Signing Officer

Name: Neal Pirolo
Title: Director
Phone: 8582927020
Signed: 2017-11-14
Discuss with paid preparer: No

Preparer

Firm: Yhwh Inc
Address: 1660 CHALCEDONY STREET C, SAN DIEGO, CA 92109
Preparer: William a Huff
Phone: 6199221795

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 33,369”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 362”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 81”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,245”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,694”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto 1,025”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conference registration 650”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet 1,379”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 520”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll tax 653”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc. tax and fees 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Merchant charges 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 27,020”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bad debt 5”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hospitality 988”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 271”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 29”

Form 990-EZ, Part I, Line 16, Other Expenses

“Reimbursement 3,146”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 4,349, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 15,895, End of year 20,195”

Form 990-EZ, Part II, Line 24, Other Assets

“Office machines Beginning of year 1,839, End of year 6,253”

Form 990-EZ, Part II, Line 24, Other Assets

“Vehicles Beginning of year 0, End of year 24,835”

Form 990-EZ, Part II, Line 26, Liabilities

“Sales tax payable Beginning of year 89, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit card payable Beginning of year 9,801, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Vehicle loan Beginning of year 0, End of year 19,091”

Raw XML Appendix205 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	C PIROLO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8582927020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	7150 TANNER CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	921114236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	30325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	40715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	67119
IRS990EZ/CostOfGoodsSoldAmt	0	273
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	30389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1244
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	52408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	91998
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	26592
IRS990EZ/GrossReceiptsAmt	0	139645
IRS990EZ/GrossSalesOfInventoryAmt	0	26865
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	42518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	72907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	42518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	72907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	23000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Neal Pirolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	22083
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	51283
IRS990EZ/OtherExpensesTotalAmt	0	72537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Religious/Missionary Education and Support
IRS990EZ/PrintingPublicationsPostageAmt	0	1732
IRS990EZ/ProgramServiceRevenueAmt	0	45661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Missionary training course including pre-field training and short-term missionary trips, all are currently following through with further involvement in missions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Publications and various essays to educate people in the various aspects of missionary work.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Various missionary education and awareness programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	89366
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	10353
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	9264
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	33470
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	9890
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	19091
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	108983
IRS990EZ/TotalProgramServiceExpensesAmt	0	108983
IRS990EZ/TotalRevenueAmt	0	139372
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	67119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	85444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	47123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	24530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	15535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	239751
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	72526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	107376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	97184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	73233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	75091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	425410
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	665161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	139645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	192820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	144307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	97763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	90626
IRS990ScheduleA/Total509Grp/TotalAmt	0	665161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	139645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	192820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	144307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	97763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	90626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	665161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Travel 33,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Meals and entertainment 362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Interest 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Supplies 1,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Telephone 1,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Auto 1,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Conference registration 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Internet 1,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Office expense 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Payroll tax 653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Misc. tax and fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Merchant charges 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Donations 27,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Bad debt 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Hospitality 988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Advertising 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Bank charges 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Reimbursement 3,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Accounts Receivable Beginning of year 4,349, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Inventory Beginning of year 15,895, End of year 20,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Office machines Beginning of year 1,839, End of year 6,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Vehicles Beginning of year 0, End of year 24,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	Sales tax payable Beginning of year 89, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	Credit card payable Beginning of year 9,801, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	24	Vehicle loan Beginning of year 0, End of year 19,091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	22	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	23	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	24	Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NEAL PIROLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8582927020
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	EMMAUS ROAD INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt	0	EMMA
ReturnHeader/Filer/EIN	0	330003390
ReturnHeader/Filer/PhoneNum	0	8582927020
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7150 TANNER COURT
ReturnHeader/Filer/USAddress/CityNm	0	SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	921114236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	AA12978AD2C16F6A207CD2DD1C7EBDB7DD429A41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	AA12978AD2C16F6A207CD2DD1C7EBDB7DD429A41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	76.172.71.243
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	06:14:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	YHWH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1660 CHALCEDONY STREET C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92109
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6199221795
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM A HUFF
ReturnHeader/ReturnTs	0	2017-11-14T10:28:36-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $91,998
Liabilities: $19,091
Net assets: $72,907
Revenue: $139,372
Expenses: $108,983
Net income: $30,389

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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