Civic Intelligence

Emmanuel Worldwide Ministries Inc.

990EZ • Fiscal year 2020 • EIN 35-2358887

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 22, 2021

Organization ProfileN/A
11969 Florida BlvdBaton Rouge, LA 70815

(225) 226-2980

Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$75,416

Up $24,692 (+49%) from 2019

Net Assets

Up

$48,415

Up $48,517 (+47566%) from 2019

Liabilities

Down

$27,001

Down $23,825 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$180,109

Up $36,895 (+26%) from 2019

Expenses

Down

$131,592

Down $14,399 (-9.9%) from 2019

Net Income

Up

$48,517

Up $51,294 (+1847%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $97,235Net Assets 2015: $97,2352015Assets 2018: $56,304Liabilities 2018: $53,629Net Assets 2018: $2,6752018Assets 2019: $50,724Liabilities 2019: $50,826Net Assets 2019: -$1022019Assets 2020: $75,416Liabilities 2020: $27,001Net Assets 2020: $48,4152020Assets 2021: $124,355Liabilities 2021: $0Net Assets 2021: $124,3552021

Highlighted filing

2020

Assets$75,416
Liabilities$27,001
Net Assets$48,415
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $177,628Expenses 2015: $128,218Net Income 2015: $49,4102015Revenue 2018: $88,764Expenses 2018: $86,089Net Income 2018: $2,6752018Revenue 2019: $143,214Expenses 2019: $145,991Net Income 2019: -$2,7772019Revenue 2020: $180,109Expenses 2020: $131,592Net Income 2020: $48,5172020Revenue 2021: $279,499Expenses 2021: $155,144Net Income 2021: $124,3552021

Highlighted filing

2020

Revenue$180,109
Expenses$131,592
Net Income$48,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.0
Gross Receipts
$180,109
Mission and Program Overview

Mission

CHURCH

Program Services

DescriptionGrantsExpenses
TO SPREAD THE GOSPEL THRU OUTREACH AND EVANGELISM$0$16,780
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesus HernandezAdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
Iglesia De Dios Emmanuel
EIN
35-2358887
Phone
2252262980
Address
11969 FLORIDA BLVD, Baton Rouge, LA 70815

Signing Officer

Name
Jesus Hernandez
Title
Administrator
Phone
2252262980
Signed
2021-03-22

Preparer

Firm
Henry Aragon
Address
3939 N Causeway Blvd Ste 301, Metairie, LA 70002
Preparer
Accounting Services Unlimited
Phone
5044837140
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“60200 Automobile Expense 5266.”

Form 990EZ, Part I, Line 8

“60400 Bank Service Charges 26.”

Form 990EZ, Part I, Line 8

“64900 Office Expense 1639.”

Form 990EZ, Part I, Line 8

“60300 Parking & Tolls 18.”

Form 990EZ, Part I, Line 8

“63300 Insurance Expense 4865.”

Form 990EZ, Part I, Line 8

“61000 Business Licenses and Permits 1514.”

Form 990EZ, Part I, Line 8

“61700 Computer and Internet Expenses 1281.”

Form 990EZ, Part I, Line 8

“68400 Moving & Storage 167.”

Form 990EZ, Part I, Line 10

“62700 Evangelism and Special Events ; Missions; Various: , , , ; , 16780.”

Form 990EZ, Part I, Line 16

“Automobile expenses gas & oil”

Form 990EZ, Part I, Line 16

“Books and teaching materials”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“SUPPLIES FOR MINISTRIES”

Form 990EZ, Part I, Line 16

“PARKING & TOLLS”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE”

Form 990EZ, Part I, Line 16

“Business licenses & permits”

Form 990EZ, Part I, Line 16

“Computer & internet expenses”

Form 990EZ, Part I, Line 16

“Depreciation 3011.”

Form 990EZ, Part I, Line 16

“REPAIRS AND MAINTENANCE”

Form 990EZ, Part I, Line 16

“eVANGELISM AND SPECIAL EVENTS”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part II, Line 24

“FURNITURE”

Form 990EZ, Part II, Line 24

“VEHICLES”

Form 990EZ, Part II, Line 24

“MUSIC EQUIPMENT”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Accounting Services Unlimited
IRS990EZ/BooksInCareOfDetail/PhoneNum05048387140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03939 N Causeway Suite 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Metairie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165306
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075416
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016780
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0180109
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048415
IRS990EZ/OccupancyRentUtltsAndMaintAmt046654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jesus Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03080
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012044
IRS990EZ/OtherExpensesTotalAmt03011
IRS990EZ/OtherRevenueTotalAmt014776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH
IRS990EZ/PrintingPublicationsPostageAmt07772
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SPREAD THE GOSPEL THRU OUTREACH AND EVANGELISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054900
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050826
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027001
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131592
IRS990EZ/TotalProgramServiceExpensesAmt016780
IRS990EZ/TotalRevenueAmt0180109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ExplanationTxt060200 Automobile Expense 5266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt160400 Bank Service Charges 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt264900 Office Expense 1639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt360300 Parking & Tolls 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt463300 Insurance Expense 4865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt561000 Business Licenses and Permits 1514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt661700 Computer and Internet Expenses 1281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt768400 Moving & Storage 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt862700 Evangelism and Special Events ; Missions; Various: , , , ; , 16780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTOMOBILE EXPENSES GAS & OIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOKS AND TEACHING MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES FOR MINISTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PARKING & TOLLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUSINESS LICENSES & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMPUTER & INTERNET EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Depreciation 3011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20eVANGELISM AND SPECIAL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FURNITURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23VEHICLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MUSIC EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesus Hernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum02252262980
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGLESIA DE DIOS EMMANUEL
ReturnHeader/Filer/BusinessNameControlTxt0IGLE
ReturnHeader/Filer/EIN0352358887
ReturnHeader/Filer/PhoneNum02252262980
ReturnHeader/Filer/USAddress/AddressLine1Txt011969 FLORIDA BLVD
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henry Aragon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03939 N Causeway Blvd Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05044837140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ACCOUNTING SERVICES UNLIMITED
ReturnHeader/ReturnTs02021-03-22T08:50:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jesus
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hernandez
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,416
Liabilities
$27,001
Net assets
$48,415
Revenue
$180,109
Expenses
$131,592
Net income
$48,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$2.79$1.55$1.24
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.48$1.80$1.32$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.00$1.43$1.46$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.54$0.03$0.89$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.78$1.28$0.49