Civic Intelligence

Emmanuel Resource Service Ministries

990EZ • Fiscal year 2022 • EIN 41-2097073

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

1412 Nighthawk DrSanta Rosa, CA 95409-7312

(707) 539-2758

Siviq Scores

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

Liabilities / Assets

97th percentile

1.90x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.6%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.3%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$43,723

Down $2,109 (-4.6%) from 2021

Net Assets

Up

-$39,334

Up $4,773 (+11%) from 2021

Liabilities

Down

$83,057

Down $6,882 (-7.7%) from 2021

Revenue

Up

$127,254

Up $8,643 (+7.3%) from 2021

Expenses

Down

$122,481

Down $1,780 (-1.4%) from 2021

Net Income

Up

$4,773

Up $10,423 (+184%) from 2021

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$43,723
Liabilities$83,057
Net Assets-$39,334

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$127,254
Expenses$122,481
Net Income$4,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$127,254
Mission and Program Overview

Mission

Provide gospel information aids for non-profit use

Provide gospel information aids for non-profit use!

Program Services

DescriptionGrantsExpenses
Shooting and making "Zoe's choice" movie which depict the dignity and glory of human lives and expected to benefit thousands in similar situations.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Changhorng LinCEOFT$0--
Chini LinCFOFT$0--
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
Chnghorng Lin
Title
CEO
Signed
2023-05-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Traveling Expense, $7125.00| Office and Production Supplies, $11301.00| Misc Expense, $552.00| Business Expense, $210.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Undeposited funds, $11450, $3800| Accounts receivable, $4500, $4500| Inventory, $5042, $5042| Prepaid Expenses, $260, $1924|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Credit Cards, 0, $2747| Other Current Liability, 0, $33125| Accounts Payable, $3359, 0| Mortgages or other loans payable, $86580, $47185|

Raw XML Appendix134 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/BooksInCareOfDetail/PersonNm0Changhorng Lin
IRS990EZ/BooksInCareOfDetail/PhoneNum07075392758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01412 NIGHTHAWK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0954097312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127253
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026119
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043723
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127254
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-44107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-39334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-44107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-39334
IRS990EZ/OccupancyRentUtltsAndMaintAmt010556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Changhorng Lin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chini Lin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021252
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015266
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide gospel information aids for non-profit use!
IRS990EZ/PrintingPublicationsPostageAmt05973
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shooting and making "Zoe's choice" movie which depict the dignity and glory of human lives and expected to benefit thousands in similar situations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060645
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089939
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt083057
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122481
IRS990EZ/TotalRevenueAmt0127254
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0383520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.6621
IRS990ScheduleA/PublicSupportPY170Pct00.7331
IRS990ScheduleA/PublicSupportTotal170Amt0338275
IRS990ScheduleA/SubstantialContributorsTotAmt0172610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510885
IRS990ScheduleA/TotalSupportAmt0510888
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/ExplanationTxt0| Other Expenses:, Amount:| Traveling Expense, $7125.00| Office and Production Supplies, $11301.00| Misc Expense, $552.00| Business Expense, $210.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Undeposited funds, $11450, $3800| Accounts receivable, $4500, $4500| Inventory, $5042, $5042| Prepaid Expenses, $260, $1924|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Credit Cards, 0, $2747| Other Current Liability, 0, $33125| Accounts Payable, $3359, 0| Mortgages or other loans payable, $86580, $47185|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Chnghorng Lin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL RESOURCE SERVICE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0412097073
ReturnHeader/Filer/ForeignPhoneNum07075392758
ReturnHeader/Filer/InCareOfNm0% Changhorng Lin
ReturnHeader/Filer/USAddress/AddressLine1Txt01412 NIGHTHAWK DR
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954097312
ReturnHeader/ReturnTs02023-05-14T10:50:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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