Civic Intelligence

Foothills Emmaus Community Inc.

990EZ • Fiscal year 2010 • EIN 57-0824614

Dec 01, 2009 to Nov 30, 2010 • Filed on Dec 11, 2012

Organization Profile
PO Box 2502429616
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

38th percentile

-2.4%

Higher net margin than 38% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$7,250

No earlier filing loaded for comparison.

Net Assets

$7,250

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

$13,786

No earlier filing loaded for comparison.

Expenses

$14,123

No earlier filing loaded for comparison.

Net Income

-$337

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$7,250
Liabilities$0
Net Assets$7,250
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$13,786
Expenses$14,123
Net Income-$337
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2009 to Nov 30, 2010
Signed
Dec 11, 2012
Return Version
2009v1.2
Filing and Contact Details

Filer

EIN
57-0824614
Raw XML Appendix129 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/BOY07587
IRS990EZ/CashSavingsAndInvestments/EOY07250
IRS990EZ/ContributionsGiftsGrantsEtc013786
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-337
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts013786
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07587
IRS990EZ/NetAssetsOrFundBalancesBOY07587
IRS990EZ/NetAssetsOrFundBalances/EOY07250
IRS990EZ/NetAssetsOrFundBalancesEOY07250
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/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014123
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Christian organization
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Spread word of Jesus Christ.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014123
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY07587
IRS990EZ/TotalAssets/EOY07250
IRS990EZ/TotalExpenses014123
IRS990EZ/TotalProgramServiceExpenses014123
IRS990EZ/TotalRevenue013786
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0foothillsemmaus.org
IRS990ScheduleA/Church170b1Ai0X
ReasonableCauseExplanation/Explanation0Change in treasurer. New treasurer 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/DateSigned02012-12-11
ReturnHeader/Officer/Name0Jimmy Davis
ReturnHeader/Officer/Phone08643632429
ReturnHeader/Officer/Title0Chairman
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-12-01
ReturnHeader/TaxPeriodEndDate02010-11-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02012-12-11T23:19:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,250
Liabilities
$0
Net assets
$7,250
Revenue
$13,786
Expenses
$14,123
Net income
-$337
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