Civic Intelligence

Foothills Emmaus Community Inc

EIN 57-0824614 • 501(c)3 • Greenville, SC

PO Box 25024Greenville, SC 29616
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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,715

Up $6,963 (+71%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Down

$13,076

Down $9,735 (-43%) from 2019

Expenses

Down

$6,113

Down $41,908 (-87%) from 2019

Net Income

Up

$6,963

Up $32,173 (+128%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2010: $7,250Liabilities 2010: $0Net Assets 2010: $7,2502010Assets 2011: $14,535Liabilities 2011: $0Net Assets 2011: $14,5352011Assets 2016: $34,121Liabilities 2016: $02016Assets 2017: $40,628Liabilities 2017: $02017Assets 2018: $34,962Liabilities 2018: $02018Assets 2019: $9,752Liabilities 2019: $02019Assets 2020: $16,715Liabilities 2020: $02020

Highlighted filing

2020

Assets$16,715
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $13,786Expenses 2010: $14,123Net Income 2010: -$3372010Revenue 2011: $19,994Expenses 2011: $12,709Net Income 2011: $7,2852011Revenue 2016: $29,359Expenses 2016: $23,044Net Income 2016: $6,3152016Revenue 2017: $29,181Expenses 2017: $22,674Net Income 2017: $6,5072017Revenue 2018: $20,109Expenses 2018: $25,775Net Income 2018: -$5,6662018Revenue 2019: $22,811Expenses 2019: $48,021Net Income 2019: -$25,2102019Revenue 2020: $13,076Expenses 2020: $6,113Net Income 2020: $6,9632020

Highlighted filing

2020

Revenue$13,076
Expenses$6,113
Net Income$6,963
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$16,715
Liabilities
$0
Net assets
-
Revenue
$13,076
Expenses
$6,113
Net income
$6,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$16.7$0.00$13.1$6.11$6.96
2019Summary only. Only limited summary data is available for this year.$9.75$0.00$22.8$48.0$25.2
2018Summary only. Only limited summary data is available for this year.$35.0$0.00$20.1$25.8$5.67
2017Summary only. Only limited summary data is available for this year.$40.6$0.00$29.2$22.7$6.51
2016Summary only. Only limited summary data is available for this year.$34.1$0.00$29.4$23.0$6.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$20.0$12.7$7.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.00$7.25$13.8$14.1$0.34
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Dec 12, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
57-0824614
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY07250
IRS990EZ/CashSavingsAndInvestments/EOY014535
IRS990EZ/ContributionsGiftsGrantsEtc019994
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07285
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid012709
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts019994
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07250
IRS990EZ/NetAssetsOrFundBalancesBOY07250
IRS990EZ/NetAssetsOrFundBalances/EOY014535
IRS990EZ/NetAssetsOrFundBalancesEOY014535
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 25024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 25024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 25024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Greenville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Greenville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Greenville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jimmy Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Greg Likes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sherrill Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1vice chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Christian organization
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Spread word of Jesus Christ.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012709
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 25024
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Greenville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029616
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sherrill Austin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08643632429
IRS990EZ/TotalAssets/BOY07250
IRS990EZ/TotalAssets/EOY014535
IRS990EZ/TotalExpenses012709
IRS990EZ/TotalProgramServiceExpenses012709
IRS990EZ/TotalRevenue019994
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0foothillsemmaus.org
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0Program expenses
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
ReasonableCauseExplanation/Explanation0Changed treasurers. Not aware of epostcard filing.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570824614
ReturnHeader/Filer/Name/BusinessNameLine10FOOTHILLS EMMAUS COMMUNITY INC
ReturnHeader/Filer/NameControl0FOOT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 25024
ReturnHeader/Filer/USAddress/City0Greenville
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029616
ReturnHeader/Officer/DateSigned02012-12-12
ReturnHeader/Officer/Name0Jimmy Davis
ReturnHeader/Officer/Phone08643632429
ReturnHeader/Officer/Title0Chairman
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-12-01
ReturnHeader/TaxPeriodEndDate02011-11-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-12-12T08:30:13-07:00

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