Civic Intelligence

Emerging Daniel Company International

990EZ • Fiscal year 2014 • EIN 59-3527062

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 268Boxford, 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$59,713

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 86.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,171

Down $1,531 (-57%) from 2013

Net Assets

Down

$1,171

Down $1,531 (-57%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$69,464

Up $5,769 (+9.1%) from 2013

Expenses

Up

$70,995

Up $6,186 (+9.5%) from 2013

Net Income

Down

-$1,531

Down $417 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2014: $1,171Liabilities 2014: $0Net Assets 2014: $1,1712014Assets 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

2014

Assets$1,171
Liabilities$0
Net Assets$1,171
Open 2014 Filing

Operations Trend

Revenue Growth61st 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 2014: $69,464Expenses 2014: $70,995Net Income 2014: -$1,5312014Revenue 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

2014

Revenue$69,464
Expenses$70,995
Net Income-$1,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$69,464
Mission and Program Overview

Mission

Restore the prophetic ministries back to biblical stature.

Program Services

DescriptionGrantsExpenses
14 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).-$33,377
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON EVANSPresident & Executive DirectorFT$17,767$41,946$59,713
JILL-MARIE EVANSVice President, Sec'Y, DirectorPT$0--
RICHARD SAYADDirector-$0--
PAT SAYADDirector-$0--
KEN JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Emerging Daniel Company International
EIN
59-3527062
Phone
9788878818
Address
PO BOX 268, BOXFORD, MA 01921-1625

Signing Officer

Name
Jill-marie Evans
Title
Vice President/secretary
Phone
9788878818
Signed
2015-05-11

Preparer

Firm
Robert J Benoit CPA
Address
1 W BOYLSTON ST STE 306, WORCESTER, MA 01605
Preparer
Robert J Benoit
Phone
5087701040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Various donations to other ministries donation 390.”

Form 990EZ, Part I, Line 16

“Merchant account fees - paypal 112. Continuing education 236. Dues & subscriptions 110. Meals & hospitality 146. Office supplies 293. Travel 4697. Computer & internet expenses 434. Depreciation 320.”

Raw XML Appendix168 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/AddressLine1Txt012 STAGECOACH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOXFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0019211625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065472
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1531
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01171
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0390
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069464
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01171
IRS990EZ/OccupancyRentUtltsAndMaintAmt03695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt041946
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/BOYAmt0662
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0342
IRS990EZ/OtherExpensesTotalAmt06348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORE THE PROPHETIC MINISTRIES BACK TO BIBLICAL STATURE.
IRS990EZ/PrintingPublicationsPostageAmt0849
IRS990EZ/ProgramServiceRevenueAmt03992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt014 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/ProgramServiceExpensesAmt033377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059713
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070995
IRS990EZ/TotalProgramServiceExpensesAmt033377
IRS990EZ/TotalRevenueAmt069464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079128
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.74670
IRS990ScheduleA/PublicSupportPY509Pct00.75730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0265572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt090069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080018
IRS990ScheduleA/Total509Grp/TotalAmt0355641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355641
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 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANT ACCOUNT FEES - PAYPAL 112. CONTINUING EDUCATION 236. DUES & SUBSCRIPTIONS 110. MEALS & HOSPITALITY 146. OFFICE SUPPLIES 293. TRAVEL 4697. COMPUTER & INTERNET EXPENSES 434. DEPRECIATION 320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL-MARIE EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09788878818
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGING DANIEL COMPANY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0593527062
ReturnHeader/Filer/PhoneNum09788878818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/Filer/USAddress/CityNm0BOXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0019211625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J BENOIT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 W BOYLSTON ST STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001605
ReturnHeader/PreparerPersonGrp/PhoneNum05087701040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BENOIT
ReturnHeader/ReturnTs02015-05-12T14:38:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171
Liabilities
$0
Net assets
$1,171
Revenue
$69,464
Expenses
$70,995
Net income
-$1,531
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
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$69.5$71.0$1.53
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