Civic Intelligence

Emerald Health & Education Corporation

990EZ • Fiscal year 2015 • EIN 33-0046342

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
PO Box 8877Redlands, CA 92375

(951) 922-8410

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,910

Down $32,105 (-35%) from 2014

Net Assets

Down

$60,910

Down $32,105 (-35%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$46,327

Down $2,081 (-4.3%) from 2014

Expenses

Up

$78,432

Up $9,946 (+15%) from 2014

Net Income

Down

-$32,105

Down $12,027 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2013: $113,093Net Assets 2013: $113,0932013Assets 2014: $93,015Net Assets 2014: $93,0152014Assets 2015: $60,910Net Assets 2015: $60,9102015Assets 2016: $69,799Net Assets 2016: $69,7992016Assets 2017: $69,535Net Assets 2017: $69,5352017Assets 2018: $81,130Net Assets 2018: $81,1302018Assets 2019: $66,303Net Assets 2019: $66,3032019Assets 2020: $80,261Net Assets 2020: $80,2612020Assets 2022: $37,123Net Assets 2022: $37,1232022

Highlighted filing

2015

Assets$60,910
Liabilities-
Net Assets$60,910
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $115,351Expenses 2013: $91,051Net Income 2013: $24,3002013Revenue 2014: $48,408Expenses 2014: $68,486Net Income 2014: -$20,0782014Revenue 2015: $46,327Expenses 2015: $78,432Net Income 2015: -$32,1052015Revenue 2016: $44,006Expenses 2016: $35,117Net Income 2016: $8,8892016Revenue 2017: $34,747Expenses 2017: $35,011Net Income 2017: -$2642017Revenue 2018: $37,249Expenses 2018: $25,654Net Income 2018: $11,5952018Revenue 2019: $31,481Expenses 2019: $46,308Net Income 2019: -$14,8272019Revenue 2020: $51,494Expenses 2020: $37,536Net Income 2020: $13,9582020Revenue 2022: $37,246Expenses 2022: $32,703Net Income 2022: $4,5432022

Highlighted filing

2015

Revenue$46,327
Expenses$78,432
Net Income-$32,105
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$46,327
Mission and Program Overview

Mission

To support the seventh-day adventist church in ireland.

Program Services

DescriptionGrantsExpenses
SEVENTH-DAY ADVENTIST CHURCH OUTREACH IN IRELAND AND PROVIDING OCCASIONAL HEALTH PROFESSIONALS.$74,500-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MillerPresident-$0--
Vera MillerSecretary-$0--
Raymond SansonettiTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Emerald Health & Education Foundation
EIN
33-0046342
Phone
9519228410
Address
PO BOX 8877, REDLANDS, CA 92375

Signing Officer

Name
Raymond Sansonetti
Title
Treasurer
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Yvonne Flint CPA
Address
525 S MYRTLE AVE STE 209, MONROVIA, CA 91016
Preparer
Yvonne Flint CPA
Phone
6265997700
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: Religious Organization | Donee's Name: General Conf of Seventh-day Adventists | Donee's Address: 12501 Old Columbia Pike Silver Spring MD 20904 | Relationship of Donee: None | Cash Amount Given: $74500”

Other Expenses.1002

“Office Expenses $219”

Other Expenses.1003

“Information Technology $834”

Other Expenses.1007

“Conferences, Conventions, and Meetings $210”

Other Expenses.3

“PayPal processing fees $204”

Raw XML Appendix148 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/USAddress/CityNm0Redlands
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0923752077
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Miller
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Raymond Sansonetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE SEVENTH-DAY ADVENTIST CHURCH IN IRELAND.
IRS990EZ/PrintingPublicationsPostageAmt02445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEVENTH-DAY ADVENTIST CHURCH OUTREACH IN IRELAND AND PROVIDING OCCASIONAL HEALTH PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078432
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IRS990EZ/TotalRevenueAmt046327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Emerald Health & Education Foundation solicits funds from prior and potential donors through a quarterly newletter that publicizes the organization's program services related to the Seventh-day Adventist Church's mission in Ireland. The organization presents its programs at the annual Adventist -Layman's Services and Industries convention with a booth and promotional materials. The programs supported by the organization are publicized in the British Union Messenger, the Seventh-day Adventist Church's regional news magazine.Emerald Health & Education Foundation supports health education programs in Ireland for the general public. These programs include nutrition, diet, and exercise instruction, cooking classes, and counseling services. These programs operate within the Dublin Sphere of Influence and serve several hundred people each year. The organization also coordinates with educational and musical groups from the U.S. regions of the Seventh-day Adventist Church who travel to Ireland to present health education and music programs for the general public in Dublin.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371284
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29060
IRS990ScheduleA/PublicSupportPY170Pct00.30340
IRS990ScheduleA/PublicSupportTotal170Amt0107885
IRS990ScheduleA/SubstantialContributorsTotAmt0263399
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371284
IRS990ScheduleA/TotalSupportAmt0371284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Religious Organization | Donee's Name: General Conf of Seventh-day Adventists | Donee's Address: 12501 Old Columbia Pike Silver Spring MD 20904 | Relationship of Donee: None | Cash Amount Given: $74500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PayPal processing fees $204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Sansonetti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD HEALTH & EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0330046342
ReturnHeader/Filer/PhoneNum09519228410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8877
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YVONNE FLINT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 S MYRTLE AVE STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROVIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091016
ReturnHeader/PreparerPersonGrp/PhoneNum06265997700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvonne Flint CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-08T14:29:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,910
Liabilities
-
Net assets
$60,910
Revenue
$46,327
Expenses
$78,432
Net income
-$32,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.37$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.51$0.38$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.31$0.46$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.37$0.26$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.35$0.35$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.44$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.46$0.78$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.48$0.68$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.15$0.91$0.24