Civic Intelligence

Emmaus Home Inc

990 • Fiscal year 2017 • EIN 47-1078731

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

713 14th AveProspect Park, PA 19076

(215) 378-3354

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,398

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

178%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

300%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$192,197

Up $123,018 (+178%) from 2016

Net Assets

Up

$107,686

Up $45,507 (+73%) from 2016

Liabilities

Up

$84,511

Up $77,511 (+1107%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Up

$1,050,406

Up $787,743 (+300%) from 2016

Expenses

Up

$1,005,577

Up $767,780 (+323%) from 2016

Net Income

Up

$44,829

Up $19,963 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2014: $1,717Liabilities 2014: $02014Assets 2015: $29,812Liabilities 2015: $02015Assets 2016: $69,179Liabilities 2016: $7,000Net Assets 2016: $62,1792016Assets 2017: $192,197Liabilities 2017: $84,511Net Assets 2017: $107,6862017Assets 2018: $56,717Liabilities 2018: $21,500Net Assets 2018: $35,2172018Assets 2019: $95,920Liabilities 2019: $9,800Net Assets 2019: $86,1202019Assets 2020: $309,902Liabilities 2020: $129,370Net Assets 2020: $180,5322020Assets 2021: $464,055Liabilities 2021: $250,271Net Assets 2021: $213,7842021Assets 2022: $463,643Liabilities 2022: $251,374Net Assets 2022: $212,2692022Assets 2023: $458,891Liabilities 2023: $268,710Net Assets 2023: $190,1812023Assets 2024: $526,514Liabilities 2024: $259,314Net Assets 2024: $267,2002024

Highlighted filing

2017

Assets$192,197
Liabilities$84,511
Net Assets$107,686
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,166Expenses 2014: $449Net Income 2014: $1,7172014Revenue 2015: $126,773Expenses 2015: $98,678Net Income 2015: $28,0952015Revenue 2016: $262,663Expenses 2016: $237,797Net Income 2016: $24,8662016Revenue 2017: $1,050,406Expenses 2017: $1,005,577Net Income 2017: $44,8292017Revenue 2018: $907,675Expenses 2018: $981,689Net Income 2018: -$74,0142018Revenue 2019: $1,117,520Expenses 2019: $1,066,617Net Income 2019: $50,9032019Revenue 2020: $1,055,081Expenses 2020: $960,669Net Income 2020: $94,4122020Revenue 2021: $1,390,019Expenses 2021: $1,336,803Net Income 2021: $53,2162021Revenue 2022: $2,007,471Expenses 2022: $2,008,986Net Income 2022: -$1,5152022Revenue 2023: $3,726,833Expenses 2023: $3,748,921Net Income 2023: -$22,0882023Revenue 2024: $4,849,390Expenses 2024: $4,772,371Net Income 2024: $77,0192024

Highlighted filing

2017

Revenue$1,050,406
Expenses$1,005,577
Net Income$44,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,050,406
Mission and Program Overview

Mission

We are people with and without disabilities sharing everyday life and community experiences together. Connection and faith are at the heart of our journeys together. We seek to build a community that recognizes and celebrates the unique values and gifts of every person and our need for one another. Our vision is to be a competent organization, who provides excellent services, while celebrating individuals self-determination and right to a beautiful, fulfilling life.

To improve the living conditions for individuals with intellectual disabilities by providing residential housing and daily program services and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$23,951$78,650▲ $54,699
Cash and Non-Interest-Bearing Accounts$7,915$66,502▲ $58,587
Land, Buildings, and Equipment, Net$37,313$47,045▲ $9,732
Loans From Officers Directors$7,000$2,500▼ $4,500
Total Assets$69,179$192,197▲ $123,018
Liabilities
Accounts Payable and Accrued Expenses-$74,411-
Mortgage Notes Payable Secured by Investment Property-$7,600-
Total Liabilities$7,000$84,511▲ $77,511
Net Assets / Fund Balance
Unrestricted Net Assets$62,179$107,686▲ $45,507
Total Net Assets Fund Balance$62,179$107,686▲ $45,507
Total Liabilities and Net Assets / Fund Balance$69,179$192,197▲ $123,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,045$13,614$60,659
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne BradleyExecutive DirectorFT$50,398$50,398

Board Members and Trustees

NameTitle
Father Anthony OrthBoard Member
Peter RawsonBoard Member
Robert MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,668
Program Service Revenue
$1,029,617
Investment Income
$0
Other Revenue
$3,121
Change in Net Assets
$44,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,178
Other Expenses$234,399
Total Fundraising Expense$1,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,495$0$0$608,495
All Other Expenses$114,547$5,595$1,117$121,259
Current Officers, Directors, Trustees, and Key Employees$0$88,122$0$88,122
Payroll Taxes$65,129$9,432$0$74,561
Occupancy$25,354$3,672$0$29,026
Insurance$28,638$0$0$28,638
Travel$15,831$2,293$0$18,124
Fees for Services Legal$0$14,865$0$14,865
Depreciation Depletion$9,914$0$0$9,914
Fees for Services Accounting$9,700$0$0$9,700
Office Expenses$2,477$359$0$2,836
Advertising$37$0$0$37
Total Functional Expenses$880,122$124,338$1,117$1,005,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anne BradleyDirectorDirector CompensationNo$50,398
Lawrence LeopoldDIRECTOR'S SPOUSECompensationNo$33,891

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,000$2,500▼ $4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emmaus Home
EIN
47-1078731
Phone
2153783354
Address
713 14TH AVE, PROSPECT PARK, PA 19076

Signing Officer

Name
Anne Bradley
Title
Executive Director
Phone
2153783354
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Bradley
Formed
2014
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
35
Volunteers
5

Preparer

Firm
Douglas K Moyer CPA
Address
523 GRUBER RD, HARLEYSVILLE, PA 19438-1718
Preparer
Douglas K Moyer CPA
Phone
2152564913
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director reviews the 990 and then it is sent to the board members”

Pt VI, Line 15A

“Executive director's salary determined by board of directors”

Pt VI, Line 15B

“Management salaries set by executive team, approved by board of directors”

Pt VI, Line 8A

“Minutes of board meetings maintained”

Pt VI, Line 8B

“Minutes of committee meetings maintained”

Pt VI, Line 18

“Form 990 available upon request”

Form 990, Part IX, Line 24E

“Bank charges 65. 0. 65. 0.”

Form 990, Part IX, Line 24E

“Donations 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“DUES 318. 0. 318. 0.”

Form 990, Part IX, Line 24E

“FOOD 25143. 25143. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 1117. 0. 0. 1117.”

Form 990, Part IX, Line 24E

“Internet 7985. 6975. 1010. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 2684. 2684. 0. 0.”

Form 990, Part IX, Line 24E

“Music therapy 5750. 5750. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 1450. 1267. 183. 0.”

Form 990, Part IX, Line 24E

“Program supplies 9316. 9316. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 21531. 18807. 2724. 0.”

Form 990, Part IX, Line 24E

“Contracted services 13726. 13726. 0. 0.”

Form 990, Part IX, Line 24E

“House parents 2800. 2800. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service 7865. 6870. 995. 0.”

Form 990, Part IX, Line 24E

“Training 6072. 6072. 0. 0.”

Form 990, Part IX, Line 24E

“Registration fees 864. 864. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 13778. 13778. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 495. 495. 0. 0.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTOR COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANNE BRADLEY
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IRS990ScheduleL/TotalBalanceDueAmt02500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS THE 990 AND THEN IT IS SENT TO THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S SALARY DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT SALARIES SET BY EXECUTIVE TEAM, APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES OF BOARD MEETINGS MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES OF COMMITTEE MEETINGS MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 65. 0. 65. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES 318. 0. 318. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD 25143. 25143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING EXPENSES 1117. 0. 0. 1117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET 7985. 6975. 1010. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MINOR EQUIPMENT 2684. 2684. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MUSIC THERAPY 5750. 5750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRINTING & COPYING 1450. 1267. 183. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAM SUPPLIES 9316. 9316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES 21531. 18807. 2724. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTRACTED SERVICES 13726. 13726. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HOUSE PARENTS 2800. 2800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL SERVICE 7865. 6870. 995. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAINING 6072. 6072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REGISTRATION FEES 864. 864. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REPAIRS AND MAINTENANCE 13778. 13778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANEOUS 495. 495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069179
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IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01117
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0880122
IRS990/TotalFunctionalExpensesGrp/TotalAmt01005577
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IRS990/TotalLiabilitiesEOYAmt084511
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IRS990/TotalProgramServiceRevenueAmt01029617
IRS990/TotalReportableCompFromOrgAmt050398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01032738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01050406
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02293
IRS990/TravelGrp/ProgramServicesAmt015831
IRS990/TravelGrp/TotalAmt018124
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt062179
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02153783354
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.81.198.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:23:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS K MOYER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0523 GRUBER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARLEYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum02152564913

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,197
Liabilities
$84,511
Net assets
$107,686
Revenue
$1,050,406
Expenses
$1,005,577
Net income
$44,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$4.85$4.77$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.19$3.73$3.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$2.01$2.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$1.39$1.34$0.05
2020Summary only. Only limited summary data is available for this year.$0.31$0.13$0.18$1.06$0.96$0.09
2019Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$1.12$1.07$0.05
2018Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.91$0.98$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$1.05$1.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.26$0.24$0.02
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.13$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00