Civic Intelligence

Emmanuel Resource Service Ministries

EIN 41-2097073 • 501(c)3 • Santa Rosa, CA

Profile

Provide information aids for non-profit organization and public.

1412 Nighthawk DrSanta Rosa, CA 95409-7312

erservice.me

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.95x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$54,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 62.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-44%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$25,597

Down $19,842 (-44%) from 2023

Liabilities

Down

$49,911

Down $15,149 (-23%) from 2023

Net Assets

Down

-$24,314

Down $4,693 (-24%) from 2023

Revenue

Up

$86,779

Up $9,229 (+12%) from 2023

Expenses

Up

$101,335

Up $45,719 (+82%) from 2023

Net Income

Down

-$14,556

Down $36,490 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $21,687Liabilities 2011: $18,3252011Assets 2012: $31,670Liabilities 2012: $12,0662012Assets 2013: $39,155Liabilities 2013: $16,4412013Assets 2014: $58,594Liabilities 2014: $17,3322014Assets 2015: $54,247Liabilities 2015: $19,1352015Assets 2016: $57,353Liabilities 2016: $22,4182016Assets 2017: $57,110Liabilities 2017: $22,3472017Assets 2018: $38,674Liabilities 2018: $26,8612018Assets 2019: $48,133Liabilities 2019: $50,3482019Assets 2020: $55,628Liabilities 2020: $94,5532020Assets 2021: $45,832Liabilities 2021: $89,939Net Assets 2021: -$44,1072021Assets 2022: $43,723Liabilities 2022: $83,057Net Assets 2022: -$39,3342022Assets 2023: $45,439Liabilities 2023: $65,060Net Assets 2023: -$19,6212023Assets 2024: $25,597Liabilities 2024: $49,911Net Assets 2024: -$24,3142024

Highlighted filing

2024

Assets$25,597
Liabilities$49,911
Net Assets-$24,314

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $92,735Expenses 2011: $78,727Net Income 2011: $14,0082011Revenue 2012: $103,014Expenses 2012: $86,771Net Income 2012: $16,2432012Revenue 2013: $92,720Expenses 2013: $89,610Net Income 2013: $3,1102013Revenue 2014: $105,346Expenses 2014: $86,798Net Income 2014: $18,5482014Revenue 2015: $88,744Expenses 2015: $94,803Net Income 2015: -$6,0592015Revenue 2016: $109,186Expenses 2016: $109,500Net Income 2016: -$3142016Revenue 2017: $120,686Expenses 2017: $120,857Net Income 2017: -$1712017Revenue 2018: $102,220Expenses 2018: $123,879Net Income 2018: -$21,6592018Revenue 2019: $93,441Expenses 2019: $107,590Net Income 2019: -$14,1492019Revenue 2020: $70,926Expenses 2020: $104,925Net Income 2020: -$33,9992020Revenue 2021: $118,611Expenses 2021: $124,261Net Income 2021: -$5,6502021Revenue 2022: $127,254Expenses 2022: $122,481Net Income 2022: $4,7732022Revenue 2023: $77,550Expenses 2023: $55,616Net Income 2023: $21,9342023Revenue 2024: $86,779Expenses 2024: $101,335Net Income 2024: -$14,5562024

Highlighted filing

2024

Revenue$86,779
Expenses$101,335
Net Income-$14,556

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.50$0.24$0.87$1.01$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.65$0.20$0.78$0.56$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.83$0.39$1.27$1.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.90$0.44$1.19$1.24$0.06
2020Summary only. Only limited summary data is available for this year.$0.56$0.95$0.71$1.05$0.34
2019Summary only. Only limited summary data is available for this year.$0.48$0.50$0.93$1.08$0.14
2018Summary only. Only limited summary data is available for this year.$0.39$0.27$1.02$1.24$0.22
2017Summary only. Only limited summary data is available for this year.$0.57$0.22$1.21$1.21$0.00
2016Summary only. Only limited summary data is available for this year.$0.57$0.22$1.09$1.10$0.00
2015Summary only. Only limited summary data is available for this year.$0.54$0.19$0.89$0.95$0.06
2014Summary only. Only limited summary data is available for this year.$0.59$0.17$1.05$0.87$0.19
2013Summary only. Only limited summary data is available for this year.$0.39$0.16$0.93$0.90$0.03
2012Summary only. Only limited summary data is available for this year.$0.32$0.12$1.03$0.87$0.16
2011Summary only. Only limited summary data is available for this year.$0.22$0.18$0.93$0.79$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 23, 2025
Return Version
2024v5.0
Gross Receipts
$86,779
Mission and Program Overview

Mission

Provide gospel information aids for non-profit use

Provide information aids for non-profit organization and public.

Program Services

DescriptionGrantsExpenses
Screen our film Zoes Choice which depict the dignity and glory of human life. It will expect to benefit thousands people in similar situation.$0$22,512
Promote the film "Zoes Choice"$0$6,000
The film Homesick is used by prison ministries and other organizations in Taiwan to touch the prisoners and their families.$0$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chini LinOfficerFT$54,000-$54,000
Filing and Contact Details

Filer

Filer Name
Emmanuel Resource Service Ministries
EIN
41-2097073
In Care Of
% Changhorng Lin
Address
1412 NIGHTHAWK DR, SANTA ROSA, CA 95409-7312

Signing Officer

Name
Chini Lin
Title
Producer
Signed
2025-02-23
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Travel & meeting expenses, $4861.00| Misc expenses, $2207.00| Business expenses, $3552.00|

Part I, line 20

| Description:, Explanation:, Amount:| Unrestricted, Net asset in the beginning of the year is -1,9621 changed to -9757.93Retained Earning. It is caused by 1. moving account receivable over 10 years to bad debt 2. To match the health insurance liability with not-pension benefit 3. To match the accrued payroll to present wage 4. To match the accrued payroll tax to the payroll expense, $9863|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Undeposited Funds, $26590, 0| Account receivable, $4500, $2206| Inventory, $3535, $3705| Prepaid Expenses, $2502, 0|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Credit cards, $2278, $1779| Other Current Liabilities, $15174, $5450| Long-Term Liabilities, $47608, $42682|

Raw XML Appendix219 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Chini Lin
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-23
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ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0412097073
ReturnHeader/Filer/ForeignPhoneNum07075392758
ReturnHeader/Filer/InCareOfNm0% Changhorng Lin
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ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
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ReturnHeader/Filer/USAddress/ZIPCd0954097312
ReturnHeader/ReturnTs02025-02-21T16:47:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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