Civic Intelligence

Emerging Daniel Company International

990EZ • Fiscal year 2012 • EIN 59-3527062

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
PO Box 26801921-1625
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,816

Down $264 (-6.5%) from 2011

Net Assets

Down

$3,816

Down $89 (-2.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$75,688

Up $8,924 (+13%) from 2011

Expenses

Up

$75,777

Up $8,194 (+12%) from 2011

Net Income

Up

-$89

Up $730 (+89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15K$10K$5.0K$0Assets 2010: $6,294Liabilities 2010: $1,570Net Assets 2010: $4,7242010Assets 2011: $4,080Liabilities 2011: $175Net Assets 2011: $3,9052011Assets 2012: $3,816Net Assets 2012: $3,8162012Assets 2013: $2,702Net Assets 2013: $2,7022013Assets 2015: $4,204Liabilities 2015: $2,700Net Assets 2015: $1,5042015Assets 2016: $2,286Liabilities 2016: $0Net Assets 2016: $2,2862016Assets 2017: $1,752Liabilities 2017: $0Net Assets 2017: $1,7522017Assets 2018: $3,370Liabilities 2018: $0Net Assets 2018: $3,3702018Assets 2020: $9,118Liabilities 2020: $0Net Assets 2020: $9,1182020Assets 2021: $12,734Liabilities 2021: $0Net Assets 2021: $12,7342021Assets 2024: $3,950Liabilities 2024: $0Net Assets 2024: $3,9502024

Highlighted filing

2012

Assets$3,816
Liabilities-
Net Assets$3,816
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2010: $94,349Expenses 2010: $85,876Net Income 2010: $8,4732010Revenue 2011: $66,764Expenses 2011: $67,583Net Income 2011: -$8192011Revenue 2012: $75,688Expenses 2012: $75,777Net Income 2012: -$892012Revenue 2013: $63,695Expenses 2013: $64,809Net Income 2013: -$1,1142013Revenue 2015: $72,665Expenses 2015: $72,332Net Income 2015: $3332015Revenue 2016: $63,352Expenses 2016: $62,570Net Income 2016: $7822016Revenue 2017: $54,527Expenses 2017: $55,061Net Income 2017: -$5342017Revenue 2018: $65,366Expenses 2018: $63,629Net Income 2018: $1,7372018Revenue 2020: $66,748Expenses 2020: $58,317Net Income 2020: $8,4312020Revenue 2021: $72,245Expenses 2021: $68,629Net Income 2021: $3,6162021Revenue 2024: $25,306Expenses 2024: $25,040Net Income 2024: $2662024

Highlighted filing

2012

Revenue$75,688
Expenses$75,777
Net Income-$89
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Restore the prophetic ministries back to biblical stature.

Filing and Contact Details

Filer

EIN
59-3527062
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02770
IRS990EZ/CashSavingsAndInvestments/EOY02590
IRS990EZ/ContributionsGiftsGrantsEtc049585
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-89
IRS990EZ/FeesAndOthPymtToIndContractors02214
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0770
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts075688
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03905
IRS990EZ/NetAssetsOrFundBalancesBOY03905
IRS990EZ/NetAssetsOrFundBalances/EOY03816
IRS990EZ/NetAssetsOrFundBalancesEOY03816
IRS990EZ/OccupancyRentUtilitiesAndMaint0873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation040459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances019228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AARON EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JILL-MARIE EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD SAYAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT SAYAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT, SEC'Y, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01310
IRS990EZ/OtherAssetsTotal/EOY01226
IRS990EZ/OtherExpensesTotal011745
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESTORE THE PROPHETIC MINISTRIES BACK TO BIBLICAL STATURE.
IRS990EZ/PrintingPublicationsPostage0488
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom045 corporate gatherings to teach and minister, share in communion-average 175-225 people per event. Develop & equip church, ministry and business leaders in small group meetings (average 3-4 meetings per week).
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056547
IRS990EZ/ProgramServiceRevenue026103
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits059687
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0175
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 STAGECOACH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOXFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0019211625
IRS990EZ/TheBooksAreInCareOf/NamePerson0JILL-MARIE EVANS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09788878818
IRS990EZ/TotalAssets/BOY04080
IRS990EZ/TotalAssets/EOY03816
IRS990EZ/TotalExpenses075777
IRS990EZ/TotalProgramServiceExpenses056547
IRS990EZ/TotalRevenue075688
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear014520
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year015120
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years027189
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years012310
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05920
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total075059
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years066531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048039
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035896
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0244996
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020412
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0104727
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.77910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.78540
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090274664
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear014520
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year015120
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years027189
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years012310
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05920
IRS990ScheduleA/SupportFromDQPsEtc/Total075059
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075670
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066764
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080018
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070963
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056308
IRS990ScheduleA/Total509/Total0349723
IRS990ScheduleA/TotalSupportTotal/Total0349723
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0VARIOUS DONATIONS TO OTHER MINISTRIES DONATION 770.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES 217. CONTINUING EDUCATION 151. DUES & SUBSCRIPTIONS 110. HOSTED EVENTS 1887. MEALS & HOSPITALITY 1238. OFFICE SUPPLIES 200. TRAVEL 6501. DEPRECIATION 634. ADVERTISING & PROMOTION 66. CONFERENCE REGISTRATION FEE 110. COMPUTER & INTERNET EXPENSES 631.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593527062
ReturnHeader/Filer/Name/BusinessNameLine10EMERGING DANIEL COMPANY INTERNATIONAL
ReturnHeader/Filer/NameControl0EMER
ReturnHeader/Filer/Phone09788878818
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 268
ReturnHeader/Filer/USAddress/City0BOXFORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0019211625
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JILL-MARIE EVANS
ReturnHeader/Officer/Phone09788878818
ReturnHeader/Officer/Title0VICE-PRESIDENT/SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT J BENOIT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 W BOYLSTON ST STE 306
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORCESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001605
ReturnHeader/Preparer/Name0ROBERT J BENOIT
ReturnHeader/Preparer/Phone05087701040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T20:36:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,816
Liabilities
-
Net assets
$3,816
Revenue
$75,688
Expenses
$75,777
Net income
-$89
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$25.3$25.0$0.27
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$72.2$68.6$3.62
2020Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$66.7$58.3$8.43
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$65.4$63.6$1.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$54.5$55.1$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$63.4$62.6$0.78
2015Detailed filing. Detailed filing data is available for this year.$4.20$2.70$1.50$72.7$72.3$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.70$2.70$63.7$64.8$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.82$75.7$75.8$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.18$3.91$66.8$67.6$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$1.57$4.72$94.3$85.9$8.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits