Civic Intelligence

Emmaus Journey Inc

990EZ • Fiscal year 2016 • EIN 46-4190034

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

1311 Tijeras Ave NWAlbuquerque, NM 87102

(505) 314-3431

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-35%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$26,079

Down $14,243 (-35%) from 2015

Net Assets

Down

$22,888

Down $15,556 (-40%) from 2015

Liabilities

Up

$3,191

Up $1,313 (+70%) from 2015

Revenue

Up

$127,874

Up $21,418 (+20%) from 2015

Expenses

Up

$143,430

Up $63,220 (+79%) from 2015

Net Income

Down

-$15,556

Down $41,802 (-159%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $40,322Liabilities 2015: $1,878Net Assets 2015: $38,4442015Assets 2016: $26,079Liabilities 2016: $3,191Net Assets 2016: $22,8882016Assets 2017: $29,863Liabilities 2017: $1,761Net Assets 2017: $28,1022017Assets 2018: $20,258Liabilities 2018: $2,570Net Assets 2018: $17,6882018Assets 2019: $37,783Liabilities 2019: $1,725Net Assets 2019: $36,0582019Assets 2020: $28,350Liabilities 2020: $6,880Net Assets 2020: $21,4702020Assets 2021: $15,557Liabilities 2021: $2,911Net Assets 2021: $12,6462021Assets 2022: $17,374Liabilities 2022: $2,870Net Assets 2022: $14,5042022Assets 2023: $39,051Liabilities 2023: $4,093Net Assets 2023: $34,9582023Assets 2024: $27,054Liabilities 2024: $2,682Net Assets 2024: $24,3722024Assets 2025: $84,116Liabilities 2025: $3,235Net Assets 2025: $80,8812025

Highlighted filing

2016

Assets$26,079
Liabilities$3,191
Net Assets$22,888

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $106,456Expenses 2015: $80,210Net Income 2015: $26,2462015Revenue 2016: $127,874Expenses 2016: $143,430Net Income 2016: -$15,5562016Revenue 2017: $127,686Expenses 2017: $122,472Net Income 2017: $5,2142017Revenue 2018: $119,923Expenses 2018: $130,337Net Income 2018: -$10,4142018Revenue 2019: $134,481Expenses 2019: $116,111Net Income 2019: $18,3702019Revenue 2020: $105,289Expenses 2020: $119,877Net Income 2020: -$14,5882020Revenue 2021: $100,730Expenses 2021: $109,554Net Income 2021: -$8,8242021Revenue 2022: $138,934Expenses 2022: $137,076Net Income 2022: $1,8582022Revenue 2023: $163,402Expenses 2023: $142,948Net Income 2023: $20,4542023Revenue 2024: $147,643Expenses 2024: $158,229Net Income 2024: -$10,5862024Revenue 2025: $239,860Expenses 2025: $183,351Net Income 2025: $56,5092025

Highlighted filing

2016

Revenue$127,874
Expenses$143,430
Net Income-$15,556
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$132,822
Mission and Program Overview

Mission

Emmaus journey, inc. Is organized to serve as an independent agency serving primarily the roman catholic community providing resources for the study of scripture, small group formation, leader and facilitator development and supporting the church's call to evangelism and discipleship.

Emmaus journey, inc. Is organized to serve as an independent agency serving primarily the roman catholic community providing resources for the study of scripture, small group formation, leader and facilitator development and supporting the church's call to evangelization and discipleship.

Program Services

DescriptionGrantsExpenses
DIRECT PARISH FOCUSED MINISTRY SUPPORT$66,550$75,781
POLAND MISSION TRIP TO EVANGELIZE 10 MISSIONARIES WENT FOR 21 DAYS,PARTNERING WITH THE CATHOLIC OAZA CAMP PROGRAM OFFERED THROUGH THE ROMAN CATHOLIC DIOCESE OF SWIDNICA, POLAND. SENT YOUNG ADULTS TO PROVIDE AN ENRICHING FAITH EXPERIENCE FOR CHILDREN AGES 8-17.$27,156$30,117
DEVELOP AND SUPPORT ROMAN CATHOLIC CHURCH'S CALL TO EVANGELIZATION AND DISCIPLESHIP, INCLUDING PROVIDING RESOURCES FOR THE STUDY OF SCRIPTURE, FORMATION OF SMALL GROUPS TO STUDY SCRIPTURE, AND DEVELOPMENT AND TRAINING OF LEADERS AND FACILITATORS.$17,705$28,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY J ABEYTADirector, President, SecreFT$0--
MIKE BIGGINSDirector-$0--
RICH CLEVELANDDirector-$0--
CHARLES DOKMODirector-$0--
RAY HOODirector-$0--
ELLEN ARVAYODirector-$0--
DARLENE ABEYTAV.P., TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Emmaus Journey Inc
EIN
46-4190034
Phone
5053143431
Address
1311 TIJERAS AVE NW, ALBUQUERQUE, NM 87102

Signing Officer

Name
Henry Abeyta
Title
President
Phone
5053143431
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Peltier Gustafson & Miller P a
Address
7020 PROSPECT PLACE NE, ALBUQUERQUE, NM 87110
Preparer
Jacqueline Martinez
Phone
5058813953
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 169.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 4,819. Returns and allowances: 0. Less cost of goods sold: 1,585. Gross profit: 3,234. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,585. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,585.

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

Description: bank and credit card fees. Amount: 689. Description: poland mission trip. Amount: 30,117. Description: vehicle expense. Amount: 1,328. Description: direct ministry expense. Amount: 8,222. Description: initiatives travel and meals. Amount: 126. Description: meals. Amount: 634. Description: telephone expense. Amount: 682. Description: government fees. Amount: 53. Description: insurance. Amount: 3,850. Description: web expenses. Amount: 1,772. Description: meetings expense. Amount: 1,339. Description: women's ministry. Amount: 1,717. Description: human resources. Amount: 69. Description: small groups. Amount: 35. Description: young adult mission. Amount: 6,853. Description: honorarium. Amount: 100. Description: other. Amount: 41. Total to form 990-ez, line 16: 57,627.

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

Description: credit card payable. Beg. Of year amount: 290. End of year amount: 617. Description: payroll taxes payable. Beg. Of year amount: 1,588. End of year amount: 2,574.

Raw XML Appendix193 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/PrimaryExemptPurposeTxt0EMMAUS JOURNEY, INC. IS ORGANIZED TO SERVE AS AN INDEPENDENT AGENCY SERVING PRIMARILY THE ROMAN CATHOLIC COMMUNITY PROVIDING RESOURCES FOR THE STUDY OF SCRIPTURE, SMALL GROUP FORMATION, LEADER AND FACILITATOR DEVELOPMENT AND SUPPORTING THE CHURCH'S CALL TO EVANGELIZATION AND DISCIPLESHIP.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1POLAND MISSION TRIP TO EVANGELIZE 10 MISSIONARIES WENT FOR 21 DAYS,PARTNERING WITH THE CATHOLIC OAZA CAMP PROGRAM OFFERED THROUGH THE ROMAN CATHOLIC DIOCESE OF SWIDNICA, POLAND. SENT YOUNG ADULTS TO PROVIDE AN ENRICHING FAITH EXPERIENCE FOR CHILDREN AGES 8-17.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEVELOP AND SUPPORT ROMAN CATHOLIC CHURCH'S CALL TO EVANGELIZATION AND DISCIPLESHIP, INCLUDING PROVIDING RESOURCES FOR THE STUDY OF SCRIPTURE, FORMATION OF SMALL GROUPS TO STUDY SCRIPTURE, AND DEVELOPMENT AND TRAINING OF LEADERS AND FACILITATORS.
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IRS990EZ/WebsiteAddressTxt0WWW.EMMAUSJOURNEY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2013 YEAR IS FOR THE FIRST YEAR OF THE ORGANIZATION'S EXISTANCE, AND INCLUDES THE PERIOD NOVEMBER 1, 2013 THROUGH SEPTEMBER 30, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12015 AMOUNT: PROGRAM SERVICE REVENUE 9,161 WOMEN'S MINISTRY REVENUE 2,163 ----- TOTAL 11,324 2014 AMOUNT: RETREAT INCOME 2,356
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A, COLUMN C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 4,819. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,585. GROSS PROFIT: 3,234. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,585. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 689. DESCRIPTION: POLAND MISSION TRIP. AMOUNT: 30,117. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 1,328. DESCRIPTION: DIRECT MINISTRY EXPENSE. AMOUNT: 8,222. DESCRIPTION: INITIATIVES TRAVEL AND MEALS. AMOUNT: 126. DESCRIPTION: MEALS. AMOUNT: 634. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 682. DESCRIPTION: GOVERNMENT FEES. AMOUNT: 53. DESCRIPTION: INSURANCE. AMOUNT: 3,850. DESCRIPTION: WEB EXPENSES. AMOUNT: 1,772. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 1,339. DESCRIPTION: WOMEN'S MINISTRY. AMOUNT: 1,717. DESCRIPTION: HUMAN RESOURCES. AMOUNT: 69. DESCRIPTION: SMALL GROUPS. AMOUNT: 35. DESCRIPTION: YOUNG ADULT MISSION. AMOUNT: 6,853. DESCRIPTION: HONORARIUM. AMOUNT: 100. DESCRIPTION: OTHER. AMOUNT: 41. TOTAL TO FORM 990-EZ, LINE 16: 57,627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 290. END OF YEAR AMOUNT: 617. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,588. END OF YEAR AMOUNT: 2,574.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053143431
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
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ReturnHeader/Filer/EIN0464190034
ReturnHeader/Filer/PhoneNum05053143431
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PELTIER GUSTAFSON & MILLER P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07020 PROSPECT PLACE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058813953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE MARTINEZ
ReturnHeader/ReturnTs02017-02-10T14:48:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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