Civic Intelligence

Emerging Daniel Company International

990EZ • Fiscal year 2015 • EIN 59-3527062

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

PO Box 268Boxford, MA 01921-1625

(978) 887-8819

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,538

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 77.8% of source-year revenue.

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

Asset Growth

96th percentile

259%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$4,204

Up $1,502 (+56%) from 2013

Net Assets

Down

$1,504

Down $1,198 (-44%) from 2013

Liabilities

$2,700

No earlier filing loaded for comparison.

Revenue

Up

$72,665

Up $8,970 (+14%) from 2013

Expenses

Up

$72,332

Up $7,523 (+12%) from 2013

Net Income

Up

$333

Up $1,447 (+130%) from 2013

Historical Trend

Balance Sheet Trend

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

2015

Assets$4,204
Liabilities$2,700
Net Assets$1,504

Operations Trend

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

2015

Revenue$72,665
Expenses$72,332
Net Income$333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$72,665
Mission and Program Overview

Mission

Restore the prophetic ministries back to biblical stature.

Restore the prophetic ministries back to

Program Services

DescriptionGrantsExpenses
54 CORPORATE GATHERINGS TO TEACH AND MINISTERSHARE IN COMMUNION - AVERAGE 50-100 PEOPLE PER EVENT DEVELOPE AND EQUIP CHURCH MINISTRY AND BUSINESS LEADERS IN SMALL GROUP WEEKLY M-$54,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON EVANSPresident And Executive DirectorFT$11,006$45,532$56,538
JILL-MARIE EVANSVice President And SecretaryPT$0--
RICHARD SAYADDirector-$0--
PAT SAYADDirector-$0--
KEN JOHNSONDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jill-marie Evans
Title
Vice President
Phone
9788878818
Signed
2016-04-21
Discuss with paid preparer
No

Preparer

Firm
Robert J Benoit CPA
Address
1 W Boylston St Ste LL08, Worcester, MA 01605
Preparer
Robert Benoit
Phone
5087701040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity DONATIONS Grantee VARIOUS Amount 245

Description of other expenses Part I line 16

Description AmountMERCHANT ACCOUNT FEES - PAYPAL 66COMPUTER INTERNET EXPENSES 280CONTINUING EDUCATION RESOURCES 154CONFERENCE REGISTRATION FEE 84DUES & SUBSCRIPTIONS 120MEALS & HOSPITALITY 52OFFICE SUPPLIES 156TRAVEL 6,337DEPRECIATION 320EDC HOSTED EVENT - HOSTING COSTS 2,753

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 0 2,700

Raw XML Appendix179 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0AARON EVANS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0HOUSING ALLOWANCE $45,532.00
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JILL-MARIE EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum09788878819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 STAGECOACH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boxford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0019211625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059754
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0333
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04204
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0245
IRS990EZ/GrossReceiptsAmt072665
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0342
IRS990EZ/LandAndBuildingsGrp/EOYAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01504
IRS990EZ/OccupancyRentUtltsAndMaintAmt05056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt045532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL-MARIE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD SAYAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT SAYAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORE THE PROPHETIC MINISTRIES BACK TO
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramServiceRevenueAmt012911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt054 CORPORATE GATHERINGS TO TEACH AND MINISTERSHARE IN COMMUNION - AVERAGE 50-100 PEOPLE PER EVENT DEVELOPE AND EQUIP CHURCH MINISTRY AND BUSINESS LEADERS IN SMALL GROUP WEEKLY M
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056537
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072332
IRS990EZ/TotalProgramServiceExpensesAmt054733
IRS990EZ/TotalRevenueAmt072665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt079810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078552
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77090
IRS990ScheduleA/PublicSupportPY509Pct00.74670
IRS990ScheduleA/PublicSupportTotal509Amt0268478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt079810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066764
IRS990ScheduleA/Total509Grp/TotalAmt0348288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348288
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/ExplanationTxt0Activity DONATIONS Grantee VARIOUS Amount 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMERCHANT ACCOUNT FEES - PAYPAL 66COMPUTER INTERNET EXPENSES 280CONTINUING EDUCATION RESOURCES 154CONFERENCE REGISTRATION FEE 84DUES & SUBSCRIPTIONS 120MEALS & HOSPITALITY 52OFFICE SUPPLIES 156TRAVEL 6,337DEPRECIATION 320EDC HOSTED EVENT - HOSTING COSTS 2,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 0 2,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL-MARIE EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09788878818
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGING DANIEL COMPANY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0593527062
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/Filer/USAddress/CityNm0Boxford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0019211625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043572741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert J Benoit CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 W Boylston St Ste LL08
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Worcester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001605
ReturnHeader/PreparerPersonGrp/PhoneNum05087701040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Benoit
ReturnHeader/ReturnTs02016-05-05T15:39:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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