Civic Intelligence

Aldersgate Emmaus Inc.

990 • Fiscal year 2015 • EIN 59-3216491

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization ProfileWWW.ALDERSGATEEMMAUS.ORG
PO Box 917209Longwood, FL 32791-7209

(757) 410-3386

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$72,623

Down $4,659 (-6.0%) from 2014

Net Assets

$72,623

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$46,907

Up $302 (+0.6%) from 2014

Expenses

Up

$49,402

Up $5,712 (+13%) from 2014

Net Income

Down

-$2,495

Down $5,410 (-186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0Assets 2009: $17,866Liabilities 2009: $02009Assets 2011: $33,721Liabilities 2011: $02011Assets 2012: $22,874Liabilities 2012: $02012Assets 2013: $81,564Liabilities 2013: $02013Assets 2014: $77,282Liabilities 2014: $02014Assets 2015: $72,623Liabilities 2015: $0Net Assets 2015: $72,6232015Assets 2016: $72,414Liabilities 2016: $33,528Net Assets 2016: $38,8862016Assets 2017: $31,671Liabilities 2017: $0Net Assets 2017: $31,6712017Assets 2018: $23,978Net Assets 2018: $23,9782018Assets 2019: $21,711Net Assets 2019: $21,7112019Assets 2020: $32,394Net Assets 2020: $32,3942020Assets 2021: $23,661Net Assets 2021: $23,6612021Assets 2022: $7,356Net Assets 2022: $7,3562022Assets 2023: $18,498Net Assets 2023: $18,4982023Assets 2024: $24,181Net Assets 2024: $24,1812024

Highlighted filing

2015

Assets$72,623
Liabilities$0
Net Assets$72,623
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2009: $69,889Expenses 2009: $72,942Net Income 2009: -$3,0532009Revenue 2011: $53,117Expenses 2011: $41,811Net Income 2011: $11,3062011Revenue 2012: $37,754Expenses 2012: $48,602Net Income 2012: -$10,8482012Revenue 2013: $52,407Expenses 2013: $42,301Net Income 2013: $10,1062013Revenue 2014: $46,605Expenses 2014: $43,690Net Income 2014: $2,9152014Revenue 2015: $46,907Expenses 2015: $49,402Net Income 2015: -$2,4952015Revenue 2016: $60,179Expenses 2016: $60,464Net Income 2016: -$2852016Revenue 2017: $60,759Expenses 2017: $65,835Net Income 2017: -$5,0762017Revenue 2018: $60,539Expenses 2018: $58,232Net Income 2018: $2,3072018Revenue 2019: $54,063Expenses 2019: $56,330Net Income 2019: -$2,2672019Revenue 2020: $36,552Expenses 2020: $25,869Net Income 2020: $10,6832020Revenue 2021: $6,874Expenses 2021: $15,607Net Income 2021: -$8,7332021Revenue 2022: $41,210Expenses 2022: $57,515Net Income 2022: -$16,3052022Revenue 2023: $55,916Expenses 2023: $44,774Net Income 2023: $11,1422023Revenue 2024: $38,976Expenses 2024: $33,294Net Income 2024: $5,6822024

Highlighted filing

2015

Revenue$46,907
Expenses$49,402
Net Income-$2,495
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$46,907
Mission and Program Overview

Mission

To sponsor religious weekend retreats.

Conduct spiritual renewal weekends during the year

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,282$72,623▼ $4,659
Cash and Non-Interest-Bearing Accounts$60,885$58,928▼ $1,957
Land, Buildings, and Equipment, Net$13,695$13,695→ $0
Total Assets$77,282$72,623▼ $4,659
Other Assets Total$2,702--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,282$72,623▼ $4,659
Total Liabilities and Net Assets / Fund Balance$77,282$72,623▼ $4,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,695--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lisa RalphLay Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,272
Program Service Revenue
$43,253
Investment Income
$457
Other Revenue
$925
All Other Contributions
$2,272
Change in Net Assets
$-2,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,784--$30,784
All Other Expenses$5,025--$5,025
Other Expenses$2,332--$2,332
Royalties$2,249--$2,249
Office Expenses$229--$229
Total Functional Expenses$49,402$0$0$49,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$925
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8B

“All board meetings notes are recorded by secretary and distributed to all”

Part VI Line 8B

“board members for review and approval. Approval of minutes noted in minute”

Part VI Line 11B

“Treasurer prepares, submits to taxing authority and makes form available”

Part VI Line 11B

“for review if requested. Treasure reports to board form was filed.”

Part VI Line 19

“Filings with the state of Florida which are accessible by the public”

Part VII

“Not Applicable”

Filing and Contact Details

Filer

Filer Name
Aldersgate Emmaus Inc
EIN
59-3216491
In Care Of
% Kevin Early
Phone
7574103386
Address
PO Box 917209, Longwood, FL 32791-7209

Signing Officer

Name
Kevin Early
Title
Treasurer
Phone
7574103386
Signed
2016-06-08

Organization Details

Principal Officer
Kevin L Early
Formed
1982
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
19
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Chrysalis Support Total expenses - $5025.00 Program service expenses - $5025.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix289 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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IRS990/OtherWebsiteInd0X
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07393
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02249
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3for review if requested. Treasure reports to board form was filed.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Not Applicable
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VII
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN EARLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07574103386
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aldersgate Emmaus Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALDE
ReturnHeader/Filer/EIN0593216491
ReturnHeader/Filer/InCareOfNm0% Kevin Early
ReturnHeader/Filer/PhoneNum07574103386
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 917209
ReturnHeader/Filer/USAddress/CityNm0Longwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327917209
ReturnHeader/ReturnTs02016-06-08T11:07:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,623
Liabilities
$0
Net assets
$72,623
Revenue
$46,907
Expenses
$49,402
Net income
-$2,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.2$24.2$39.0$33.3$5.68
2023Detailed filing. Detailed filing data is available for this year.$18.5$18.5$55.9$44.8$11.1
2022Detailed filing. Detailed filing data is available for this year.$7.36$7.36$41.2$57.5$16.3
2021Detailed filing. Detailed filing data is available for this year.$23.7$23.7$6.87$15.6$8.73
2020Detailed filing. Detailed filing data is available for this year.$32.4$32.4$36.6$25.9$10.7
2019Detailed filing. Detailed filing data is available for this year.$21.7$21.7$54.1$56.3$2.27
2018Detailed filing. Detailed filing data is available for this year.$24.0$24.0$60.5$58.2$2.31
2017Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$60.8$65.8$5.08
2016Detailed filing. Detailed filing data is available for this year.$72.4$33.5$38.9$60.2$60.5$0.29
2015Detailed filing. Detailed filing data is available for this year.$72.6$0.00$72.6$46.9$49.4$2.50
2014Summary only. Only limited summary data is available for this year.$77.3$0.00$46.6$43.7$2.92
2013Summary only. Only limited summary data is available for this year.$81.6$0.00$52.4$42.3$10.1
2012Summary only. Only limited summary data is available for this year.$22.9$0.00$37.8$48.6$10.8
2011Summary only. Only limited summary data is available for this year.$33.7$0.00$53.1$41.8$11.3
2009Summary only. Only limited summary data is available for this year.$17.9$0.00$69.9$72.9$3.05