Civic Intelligence

Delmarva Walk to Emmaus

EIN 51-0229162 • 501(c)3 • Smyrna, DE

Profile

A non profit Christian group that heled people grow in their Christian faith by attending 5 weekend retreats during the 2014 year

201 W South StreetSmyrna, DE 19977

www.flywithchrist.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

-1.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$13,150

Up $8,310 (+172%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$66,483

Up $37,858 (+132%) from 2022

Expenses

Up

$67,751

Up $38,873 (+135%) from 2022

Net Income

Down

-$1,268

Down $1,015 (-401%) from 2022

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $28,645Liabilities 2010: $0Net Assets 2010: $28,6452010Assets 2012: $13,325Liabilities 2012: $0Net Assets 2012: $13,3252012Assets 2013: $13,325Liabilities 2013: $0Net Assets 2013: $13,3252013Assets 2014: $7,827Liabilities 2014: $0Net Assets 2014: $7,8272014Assets 2015: $9,711Liabilities 2015: $0Net Assets 2015: $9,7112015Assets 2016: $7,973Liabilities 2016: $0Net Assets 2016: $7,9732016Assets 2017: $10,774Liabilities 2017: $0Net Assets 2017: $10,7742017Assets 2018: $5,915Liabilities 2018: $02018Assets 2019: $3,887Liabilities 2019: $02019Assets 2020: $24,932Liabilities 2020: $14,064Net Assets 2020: $10,8682020Assets 2021: $5,093Liabilities 2021: $0Net Assets 2021: $5,0932021Assets 2022: $4,840Liabilities 2022: $0Net Assets 2022: $4,8402022Assets 2023: $13,150Liabilities 2023: $02023

Highlighted filing

2023

Assets$13,150
Liabilities$0
Net Assets-

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $57,119Expenses 2010: $57,238Net Income 2010: -$1192010Revenue 2012: $13,325Expenses 2012: $13,325Net Income 2012: $02012Revenue 2013: $10,327Expenses 2013: $10,327Net Income 2013: $02013Revenue 2014: $7,830Expenses 2014: $7,830Net Income 2014: $02014Revenue 2015: $75,068Expenses 2015: $73,184Net Income 2015: $1,8842015Revenue 2016: $66,128Expenses 2016: $67,866Net Income 2016: -$1,7382016Revenue 2017: $68,714Expenses 2017: $65,913Net Income 2017: $2,8012017Revenue 2018: $49,655Expenses 2018: $54,514Net Income 2018: -$4,8592018Revenue 2019: $55,077Expenses 2019: $57,105Net Income 2019: -$2,0282019Revenue 2020: $17,414Expenses 2020: $14,064Net Income 2020: $3,3502020Revenue 2021: $81Expenses 2021: $2,274Net Income 2021: -$2,1932021Revenue 2022: $28,625Expenses 2022: $28,878Net Income 2022: -$2532022Revenue 2023: $66,483Expenses 2023: $67,751Net Income 2023: -$1,2682023

Highlighted filing

2023

Revenue$66,483
Expenses$67,751
Net Income-$1,268

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.2$0.00$66.5$67.8$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$28.6$28.9$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$0.08$2.27$2.19
2020Summary only. Only limited summary data is available for this year.$24.9$14.1$10.9$17.4$14.1$3.35
2019Summary only. Only limited summary data is available for this year.$3.89$0.00$55.1$57.1$2.03
2018Summary only. Only limited summary data is available for this year.$5.92$0.00$49.7$54.5$4.86
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$68.7$65.9$2.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.00$7.97$66.1$67.9$1.74
2015Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$75.1$73.2$1.88
2014Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$7.83$7.83$0.00
2013Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$10.3$10.3$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.00$13.3$13.3$13.3$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.00$28.6$57.1$57.2$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.0
Gross Receipts
$68,714
Mission and Program Overview

Mission

Church affiliated spiritual retreats.

A non profit Christian group that heled people grow in their Christian faith by attending 5 weekend retreats during the 2017 year

Program Services

DescriptionGrantsExpenses
A non profit Christian organization that helped people grow in their Christian faith. 110 new members participated in 5 weekend retreats during the 2017 year$0$65,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike KellerDirector-$0--
Pastor Rich WaltonSpiritual Director-$0--
Barry G HudsonTreasurer-$0--
Judith Deaton-ShoresRegistrar-$0--
Christine SteeleSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Delmarva Walk to Emmaus
EIN
51-0229162
Phone
3026534632
Address
201 W South Street, Smyrna, DE 19977

Signing Officer

Name
Barry Hudson
Title
Treasurer
Phone
3026534632
Signed
2018-03-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Supplies;2816|Service Fees;62631|Love Offering;466^Total;65913^

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Barry G Hudson
IRS990EZ/BooksInCareOfDetail/PhoneNum03026534632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 W South Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smyrna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07898
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010774
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068714
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010774
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Keller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pastor Rich Walton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barry G Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judith Deaton-Shores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christine Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Spiritual Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065913
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A non profit Christian group that heled people grow in their Christian faith by attending 5 weekend retreats during the 2017 year
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt060814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A non profit Christian organization that helped people grow in their Christian faith. 110 new members participated in 5 weekend retreats during the 2017 year
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065913
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065913
IRS990EZ/TotalProgramServiceExpensesAmt065913
IRS990EZ/TotalRevenueAmt068714
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.flywithchrist.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Supplies;2816|Service Fees;62631|Love Offering;466^Total;65913^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Hudson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03026534632
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELMARVA WALK TO EMMAUS
ReturnHeader/Filer/BusinessNameControlTxt0DELM
ReturnHeader/Filer/EIN0510229162
ReturnHeader/Filer/PhoneNum03026534632
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 W South Street
ReturnHeader/Filer/USAddress/CityNm0Smyrna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019977
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.135.246.224
ReturnHeader/ReturnTs02018-03-13T13:05:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.