Civic Intelligence

Emerging Inc

990EZ • Fiscal year 2016 • EIN 57-1212057

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileN/A
C/O J Alvarez 5725 NW 114th PathMiami, FL 33178

(305) 299-0633

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,570

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 63.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,328

Up $53 (+1.2%) from 2015

Net Assets

Up

$4,328

Up $53 (+1.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$38,826

Down $6,774 (-15%) from 2015

Expenses

Down

$38,045

Down $6,926 (-15%) from 2015

Net Income

Up

$781

Up $152 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $3,597Liabilities 2011: $02011Assets 2012: $6,555Net Assets 2012: $6,5552012Assets 2013: $3,847Net Assets 2013: $3,8472013Assets 2014: $3,875Net Assets 2014: $3,8752014Assets 2015: $4,275Net Assets 2015: $4,2752015Assets 2016: $4,328Net Assets 2016: $4,3282016Assets 2017: $4,832Liabilities 2017: $02017Assets 2018: $3,888Liabilities 2018: $02018Assets 2019: $4,920Net Assets 2019: $4,9202019Assets 2020: $4,892Net Assets 2020: $4,8922020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$4,328
Liabilities-
Net Assets$4,328
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $40,258Expenses 2011: $42,975Net Income 2011: -$2,7172011Revenue 2012: $56,859Expenses 2012: $53,901Net Income 2012: $2,9582012Revenue 2013: $37,841Expenses 2013: $40,097Net Income 2013: -$2,2562013Revenue 2014: $50,607Expenses 2014: $48,656Net Income 2014: $1,9512014Revenue 2015: $45,600Expenses 2015: $44,971Net Income 2015: $6292015Revenue 2016: $38,826Expenses 2016: $38,045Net Income 2016: $7812016Revenue 2017: $33,780Expenses 2017: $33,276Net Income 2017: $5042017Revenue 2018: $27,868Expenses 2018: $28,812Net Income 2018: -$9442018Revenue 2019: $38,572Expenses 2019: $37,540Net Income 2019: $1,0322019Revenue 2020: $40,104Expenses 2020: $40,132Net Income 2020: -$282020Revenue 2021: $3,820Expenses 2021: $5,158Net Income 2021: -$1,3382021

Highlighted filing

2016

Revenue$38,826
Expenses$38,045
Net Income$781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$38,826
Mission and Program Overview

Mission

Bible teaching and training

Program Services

DescriptionGrantsExpenses
THROUGH THE IMPLEMENTATION OF SEMINARS, CONFERENCES AND SINGLE CHURCH SESSIONS, WE TRAIN BELIEVERS GLOBALLY ON CHRISTIAN CHARACTER, HOW TO WALK IN THE SPIRIT, ACHIEVE SPIRITUAL DESTINY, AND UNDERSTANDING AND WALKING IN THE REALMS OF THE SUPERNATURAL.-$39,554
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE ALVAREZPresidentFT$24,570-$24,570
RAFAEL GOMEZVice-PresidentPT$0--
MARY ALVAREZSecretaryFT$0--
DONALD PASSWATERSDirectorPT$0--
MARIA PASSWATERSDirectorPT$0--
CATHERINE GOMEZDirectorPT$0--
DANIEL GALASSODirectorPT$0--
JADE GALASSODirectorPT$0--
CAROL ALBANESEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Emerging Inc
EIN
57-1212057
Phone
3052990633
Address
C/O J ALVAREZ 5725 NW 114TH PATH, MIAMI, FL 33178

Signing Officer

Name
Jose Alvarez
Title
President
Phone
3052990633
Signed
2017-06-01
Discuss with paid preparer
Yes

Preparer

Firm
E Alex Ortiz CPA PA
Address
2727 Ponce De Leon Blvd, Coral Gables, FL 33134
Preparer
E Alex Ortiz CPA
Phone
3053402000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 234.”

Form 990EZ, Part I, Line 16

“AUTOMOBILE 755.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 22.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 8769.”

Form 990EZ, Part I, Line 16

“CREDIT & COLLECTION 314.”

Form 990EZ, Part I, Line 16

“Entertainment & meals (50%) 728.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 245.”

Form 990EZ, Part I, Line 16

“OFFICE 376.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 61.”

Form 990EZ, Part I, Line 16

“TRAVEL 1971.”

Form 990EZ, Part I, Line 20

“Entertainment & meals (50%) -728.”

Form 990EZ, Part II, Line 24

“Loans receivable 3554. 3554.”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSE ALVAREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03052990633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05725 NW 114TH PATH 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DORAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038826
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0781
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04328
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038826
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAFAEL GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD PASSWATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA PASSWATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHERINE GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL GALASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JADE GALASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROL ALBANESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03554
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03554
IRS990EZ/OtherChangesInNetAssetsAmt0-728
IRS990EZ/OtherExpensesTotalAmt013475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BIBLE TEACHING AND TRAINING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH THE IMPLEMENTATION OF SEMINARS, CONFERENCES AND SINGLE CHURCH SESSIONS, WE TRAIN BELIEVERS GLOBALLY ON CHRISTIAN CHARACTER, HOW TO WALK IN THE SPIRIT, ACHIEVE SPIRITUAL DESTINY, AND UNDERSTANDING AND WALKING IN THE REALMS OF THE SUPERNATURAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024570
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038045
IRS990EZ/TotalProgramServiceExpensesAmt039554
IRS990EZ/TotalRevenueAmt038826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS 8769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT & COLLECTION 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT & MEALS (50%) 728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 1971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENTERTAINMENT & MEALS (50%) -728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOANS RECEIVABLE 3554. 3554.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE ALVAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052990633
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGING INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0571212057
ReturnHeader/Filer/PhoneNum03052990633
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O J ALVAREZ 5725 NW 114TH PATH
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033178
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEC0F8190BB1036AD57D170E78224E44B33B79FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEC0F8190BB1036AD57D170E78224E44B33B79FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.203.189
ReturnHeader/FilingSecurityInformation/IPDt02017-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:00:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E Alex Ortiz CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02727 Ponce De Leon Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Gables
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03053402000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E ALEX ORTIZ CPA
ReturnHeader/ReturnTs02017-06-29T07:01:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,328
Liabilities
-
Net assets
$4,328
Revenue
$38,826
Expenses
$38,045
Net income
$781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$3.82$5.16$1.34
2020Detailed filing. Detailed filing data is available for this year.$4.89$4.89$40.1$40.1$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$4.92$38.6$37.5$1.03
2018Summary only. Only limited summary data is available for this year.$3.89$0.00$27.9$28.8$0.94
2017Summary only. Only limited summary data is available for this year.$4.83$0.00$33.8$33.3$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.33$4.33$38.8$38.0$0.78
2015Detailed filing. Detailed filing data is available for this year.$4.28$4.28$45.6$45.0$0.63
2014Detailed filing. Detailed filing data is available for this year.$3.88$3.88$50.6$48.7$1.95
2013Detailed filing. Detailed filing data is available for this year.$3.85$3.85$37.8$40.1$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$6.56$56.9$53.9$2.96
2011Summary only. Only limited summary data is available for this year.$3.60$0.00$40.3$43.0$2.72