Civic Intelligence

Emmanuel International Mission

990EZ • Fiscal year 2017 • EIN 38-2179394

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 06, 2018

213 Horizon CircleRock Hill, SC 29732

(909) 792-6048

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$96,527

Up $17,633 (+22%) from 2016

Net Assets

Up

$65,323

Up $4,068 (+6.6%) from 2016

Liabilities

Up

$31,204

Up $13,565 (+77%) from 2016

Revenue

Down

$90,354

Down $6,670 (-6.9%) from 2016

Expenses

Up

$86,286

Up $270 (+0.3%) from 2016

Net Income

Down

$4,068

Down $6,940 (-63%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $66,492Liabilities 2011: $9,8912011Assets 2012: $68,491Liabilities 2012: $9,0232012Assets 2013: $60,253Liabilities 2013: $6,074Net Assets 2013: $54,1792013Assets 2014: $64,512Liabilities 2014: $3,302Net Assets 2014: $61,2102014Assets 2015: $60,098Liabilities 2015: $9,851Net Assets 2015: $50,2472015Assets 2016: $78,894Liabilities 2016: $17,639Net Assets 2016: $61,2552016Assets 2017: $96,527Liabilities 2017: $31,204Net Assets 2017: $65,3232017Assets 2018: $101,775Liabilities 2018: $31,846Net Assets 2018: $69,9292018Assets 2019: $95,550Liabilities 2019: $18,581Net Assets 2019: $76,9692019Assets 2020: $65,597Liabilities 2020: $11,139Net Assets 2020: $54,4582020Assets 2021: $77,025Liabilities 2021: $16,737Net Assets 2021: $60,2882021Assets 2022: $60,905Liabilities 2022: $1,590Net Assets 2022: $59,3152022Assets 2023: $15,699Liabilities 2023: $7,058Net Assets 2023: $8,6412023Assets 2024: $11,399Liabilities 2024: $4,586Net Assets 2024: $6,8132024Assets 2025: $39,672Liabilities 2025: $29,868Net Assets 2025: $9,8042025

Highlighted filing

2017

Assets$96,527
Liabilities$31,204
Net Assets$65,323

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $93,256Expenses 2011: $103,352Net Income 2011: -$10,0962011Revenue 2012: $104,384Expenses 2012: $101,517Net Income 2012: $2,8672012Revenue 2013: $89,800Expenses 2013: $95,089Net Income 2013: -$5,2892013Revenue 2014: $102,775Expenses 2014: $95,744Net Income 2014: $7,0312014Revenue 2015: $77,239Expenses 2015: $88,202Net Income 2015: -$10,9632015Revenue 2016: $97,024Expenses 2016: $86,016Net Income 2016: $11,0082016Revenue 2017: $90,354Expenses 2017: $86,286Net Income 2017: $4,0682017Revenue 2018: $93,443Expenses 2018: $88,837Net Income 2018: $4,6062018Revenue 2019: $95,058Expenses 2019: $88,018Net Income 2019: $7,0402019Revenue 2020: $140,389Expenses 2020: $162,900Net Income 2020: -$22,5112020Revenue 2021: $151,543Expenses 2021: $145,713Net Income 2021: $5,8302021Revenue 2022: $128,430Expenses 2022: $129,403Net Income 2022: -$9732022Revenue 2023: $168,886Expenses 2023: $219,560Net Income 2023: -$50,6742023Revenue 2024: $139,005Expenses 2024: $140,833Net Income 2024: -$1,8282024Revenue 2025: $172,891Expenses 2025: $169,900Net Income 2025: $2,9912025

Highlighted filing

2017

Revenue$90,354
Expenses$86,286
Net Income$4,068
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$90,354
Mission and Program Overview

Mission

To spread the Gospel of the Lord and Savior Jesus Christ both in North America and foreign countries by assisting local churches worldwide to meet the physical and spiritual needs of the poor.

Program Services

DescriptionGrantsExpenses
The organization accomplishes its objectives by directing its programs toward evangelism, theological education, humanitarian relief, rehab and community development programs administered by Emmanuel International Relief and Rehabiliation and Emmanuel International of Canada.$58,038$80,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan GrahamChairman/TreasurerPT$0--
David McCauleySecretaryPT$0--
Daniel JohnsonDirectorPT$0--
Jim WalterDirectorPT$0--
Mark AbbottVice ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Emmanuel International Mission
EIN
38-2179394
Phone
9097926048
Address
213 Horizon Circle, Rock Hill, SC 29732

Signing Officer

Name
Alan Graham
Title
Chairman/Treasurer
Phone
9097926048
Signed
2018-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Bernard N Ackerman CPA PA
Address
596 Herrons Ferry Rd 5th Floor, Rock Hill, SC 29730
Preparer
Bernard N Ackerman CPA
Phone
8033668371
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Religious Projects. Grantee Name: Emmanuel Relief & Rehab. Int Canada. Grantee Address: Post Office Box 1179 Stouffville, Ontario, CANADA L4A 8A2. Amount Given: 58,038.

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

Description: Receipting Charges. Amount: 3,690. Description: Other. Amount: 20. Total to Form 990-EZ, line 16: 3,710.

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

Description: Advances to Affiliates and Other Receivables. Beg. of Year Amount: 13,121. End of Year Amount: 20,371. Description: Amount due from Corporate. Beg. of Year Amount: 420. End of Year Amount: 0.

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

Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 17,639. End of Year Amount: 31,204.

Raw XML Appendix195 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Walter
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Religious Projects. Grantee Name: Emmanuel Relief & Rehab. Int Canada. Grantee Address: Post Office Box 1179 Stouffville, Ontario, CANADA L4A 8A2. Amount Given: 58,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Receipting Charges. Amount: 3,690. Description: Other. Amount: 20. Total to Form 990-EZ, line 16: 3,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Advances to Affiliates and Other Receivables. Beg. of Year Amount: 13,121. End of Year Amount: 20,371. Description: Amount due from Corporate. Beg. of Year Amount: 420. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 17,639. End of Year Amount: 31,204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Graham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09097926048
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emmanuel International Mission
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0382179394
ReturnHeader/Filer/PhoneNum09097926048
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 Horizon Circle
ReturnHeader/Filer/USAddress/CityNm0Rock Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.104.124.167
ReturnHeader/FilingSecurityInformation/IPDt02018-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:35:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570707119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernard N Ackerman CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0596 Herrons Ferry Rd 5th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029730
ReturnHeader/PreparerPersonGrp/PhoneNum08033668371
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard N Ackerman CPA
ReturnHeader/ReturnTs02018-02-07T16:48:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.30$0.10$1.73$1.70$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.07$1.39$1.41$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.09$1.69$2.20$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.28$1.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.60$1.52$1.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.54$1.40$1.63$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.19$0.77$0.95$0.88$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.32$0.70$0.93$0.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.31$0.65$0.90$0.86$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.18$0.61$0.97$0.86$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.10$0.50$0.77$0.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.61$1.03$0.96$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.54$0.90$0.95$0.05
2012Summary only. Only limited summary data is available for this year.$0.68$0.09$1.04$1.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.66$0.10$0.93$1.03$0.10