Civic Intelligence

Emerging Daniel Company International

990EZ • Fiscal year 2013 • EIN 59-3527062

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 268New Bedford, MA 01921-1625

(978) 887-8818

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$52,426

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 82.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,702

Down $1,114 (-29%) from 2012

Net Assets

Down

$2,702

Down $1,114 (-29%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$63,695

Down $11,993 (-16%) from 2012

Expenses

Down

$64,809

Down $10,968 (-14%) from 2012

Net Income

Down

-$1,114

Down $1,025 (-1152%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $2,702Liabilities 2013: $0Net 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

2013

Assets$2,702
Liabilities$0
Net Assets$2,702
Open 2013 Filing

Operations Trend

Revenue Growth26th 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

2013

Revenue$63,695
Expenses$64,809
Net Income-$1,114
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$63,695
Mission and Program Overview

Mission

Restore the prophetic ministries back to biblical stature.

Program Services

DescriptionGrantsExpenses
40 corporate gatherings to teach and minister, share in communion-average 125-150 people per event. Develop & equip church, ministry and business leaders in small group meetings (average 2-3 meetings per week).-$46,596
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON EVANSPresident & Executive DirectorFT$21,364$31,062$52,426
JILL-MARIE EVANSVice President, Sec'Y, DirectorPT$0--
RICHARD SAYADDirector-$0--
PAT SAYADDirector-$0--
KEN JOHNSONDirector-$0--
Filing and Contact Details

Filer

EIN
59-3527062
Phone
9788878818

Signing Officer

Name
Jill-marie Evans
Title
Vice-president/secretary
Phone
9788878818
Signed
2014-05-13

Preparer

Preparer
Robert J Benoit
Phone
5087701040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Various donations to other ministries donation 550.”

Form 990EZ, Part I, Line 16

“Merchant account fees - paypal 196. Continuing education 186. Dues & subscriptions 10. Hosted events 1114. Meals & hospitality 307. Office supplies 292. Travel 6483. Advertising & promotion conference registration fee 65. Computer & internet expenses 689. Depreciation 564.”

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/PersonNm0JILL-MARIE EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum09788878818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012 STAGECOACH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOXFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0019211625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049980
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0145
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02702
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0550
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063695
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02702
IRS990EZ/OccupancyRentUtltsAndMaintAmt01577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt031062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL-MARIE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD SAYAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT SAYAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT, SEC'Y, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0662
IRS990EZ/OtherExpensesTotalAmt09906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORE THE PROPHETIC MINISTRIES BACK TO BIBLICAL STATURE.
IRS990EZ/PrintingPublicationsPostageAmt0205
IRS990EZ/ProgramServiceRevenueAmt013715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt040 corporate gatherings to teach and minister, share in communion-average 125-150 people per event. Develop & equip church, ministry and business leaders in small group meetings (average 2-3 meetings per week).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052426
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064809
IRS990EZ/TotalProgramServiceExpensesAmt046596
IRS990EZ/TotalRevenueAmt063695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098030
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75730
IRS990ScheduleA/PublicSupportPY509Pct00.78540
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0270451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070963
IRS990ScheduleA/Total509Grp/TotalAmt0357110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS DONATIONS TO OTHER MINISTRIES DONATION 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANT ACCOUNT FEES - PAYPAL 196. CONTINUING EDUCATION 186. DUES & SUBSCRIPTIONS 10. HOSTED EVENTS 1114. MEALS & HOSPITALITY 307. OFFICE SUPPLIES 292. TRAVEL 6483. ADVERTISING & PROMOTION CONFERENCE REGISTRATION FEE 65. COMPUTER & INTERNET EXPENSES 689. DEPRECIATION 564.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL-MARIE EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09788878818
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMERGING DANIEL COMPANY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0593527062
ReturnHeader/Filer/PhoneNum09788878818
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 268
ReturnHeader/Filer/USAddress/City0BOXFORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0019211625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT J BENOIT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 W BOYLSTON ST STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001605
ReturnHeader/PreparerPersonGrp/PhoneNum05087701040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BENOIT
ReturnHeader/ReturnTs02014-08-11T12:24:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,702
Liabilities
$0
Net assets
$2,702
Revenue
$63,695
Expenses
$64,809
Net income
-$1,114
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$0.00$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