Civic Intelligence

Emmanuel Resource Service Ministries

990EZ • Fiscal year 2023 • EIN 41-2097073

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

1412 Nighthawk DrSanta Rosa, CA 95409-7312

(707) 228-5607

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$45,439

Up $1,716 (+3.9%) from 2022

Net Assets

Up

-$19,621

Up $19,713 (+50%) from 2022

Liabilities

Down

$65,060

Down $17,997 (-22%) from 2022

Revenue

Down

$77,550

Down $49,704 (-39%) from 2022

Expenses

Down

$55,616

Down $66,865 (-55%) from 2022

Net Income

Up

$21,934

Up $17,161 (+360%) from 2022

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

2023

Assets$45,439
Liabilities$65,060
Net Assets-$19,621

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

2023

Revenue$77,550
Expenses$55,616
Net Income$21,934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$77,550
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
Post-production our film Zoe's Choice which depict the dignity and glory of human life. It will expect to benefit thousands people in similar situation.$0$50,616
Screening our other films in various organization and through internet$0$2,000
The film Homesick is used by prison ministries and other organizations in Taiwan to touch the prisoners and their families.$0$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chini LinOfficerFT$12,000-$12,000
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
2024-05-20
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Travel & Meeting, $1573.00| Misc expenses, $4947.00| Business Expense, $970.00| Auto repair insurance, $1654.00| EIDL interest paid, $4123.00|

Part I, line 20

| Description:, Explanation:, Amount:| aaa, aaa, $-2221|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Undeposited Funds, $3800, $26590| Account receivable, $4500, $4500| Inventory, $5042, $3535| Prepaid Expenses, $1924, $2502|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Credit cards, $2747, $2278| Other Current Liabilities, $33125, $15174| Long-Term Liabilities, $47185, $47608|

Raw XML Appendix213 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/WebsiteAddressTxt0ERService.me
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Travel & Meeting, $1573.00| Misc expenses, $4947.00| Business Expense, $970.00| Auto repair insurance, $1654.00| EIDL interest paid, $4123.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Description:, Explanation:, Amount:| aaa, aaa, $-2221|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Undeposited Funds, $3800, $26590| Account receivable, $4500, $4500| Inventory, $5042, $3535| Prepaid Expenses, $1924, $2502|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Credit cards, $2747, $2278| Other Current Liabilities, $33125, $15174| Long-Term Liabilities, $47185, $47608|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Chini Lin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Producer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-20
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/ReturnTs02024-05-20T05:06:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chini
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lin
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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