Civic Intelligence

Emerging Daniel Company International

990EZ • Fiscal year 2020 • EIN 59-3527062

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 31, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,888

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1227%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,118

Up $5,748 (+171%) from 2018

Net Assets

Up

$9,118

Up $5,748 (+171%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$66,748

Up $1,382 (+2.1%) from 2018

Expenses

Down

$58,317

Down $5,312 (-8.3%) from 2018

Net Income

Up

$8,431

Up $6,694 (+385%) from 2018

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

2020

Assets$9,118
Liabilities$0
Net Assets$9,118

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

2020

Revenue$66,748
Expenses$58,317
Net Income$8,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 31, 2021
Return Version
2020v4.1
Gross Receipts
$66,748
Mission and Program Overview

Mission

Restore the prophetic ministries back to biblical stature.

Restore the prophetic ministries

Program Services

DescriptionGrantsExpenses
20 CORPORATE GATHERINGS TO TEACH AND MINISTER,SHARE IN COMMUNION - AVERAGE 30-50 PEOPLE PER EVENT. DEVELOP AND EQUIP CHURCH, MINISTRY AND BUSINESS LEADERS IN SMALL GRP WEEKLY MTGS-$34,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON EVANSPresident And Executive DirectorFT$7,888-$7,888
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
2021-10-31
Discuss with paid preparer
Yes

Preparer

Firm
AccuBooks LLC
Address
One W Boylston St LL08, Worcester, MA 01605
Preparer
Kristin Ayer
Phone
5087701040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmisc income 31

List of grants and similar amounts paid Part I line 10

Activity donations grantee various amount 500

Description of other expenses Part I line 16

Description amountmerchant account fees - paypal 278computer internet expenses 3,069continuing education resources 1,423interest 121professional fees 188filing fees 50office supplies 625travel 2,842depreciation 231registration fee 450dues & subscriptions 120

Description of other assets Part II line 24

Category beginning of year end of yearcomputer 230 0

Raw XML Appendix188 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 $40,380
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/BOYAmt0457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060217
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08431
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09118
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt066748
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09118
IRS990EZ/OccupancyRentUtltsAndMaintAmt085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07888
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/ExpenseAccountOtherAllwncAmt00
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/BOYAmt0230
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09397
IRS990EZ/OtherRevenueTotalAmt031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORE THE PROPHETIC MINISTRIES
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramServiceRevenueAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt020 CORPORATE GATHERINGS TO TEACH AND MINISTER,SHARE IN COMMUNION - AVERAGE 30-50 PEOPLE PER EVENT. DEVELOP AND EQUIP CHURCH, MINISTRY AND BUSINESS LEADERS IN SMALL GRP WEEKLY MTGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048268
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058317
IRS990EZ/TotalProgramServiceExpensesAmt034301
IRS990EZ/TotalRevenueAmt066748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt091370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69980
IRS990ScheduleA/PublicSupportPY509Pct00.72450
IRS990ScheduleA/PublicSupportTotal509Amt0212998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt091370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063352
IRS990ScheduleA/Total509Grp/TotalAmt0304368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304368
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/ExplanationTxt0DESCRIPTION AMOUNTMISC INCOME 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY DONATIONS GRANTEE VARIOUS AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTMERCHANT ACCOUNT FEES - PAYPAL 278COMPUTER INTERNET EXPENSES 3,069CONTINUING EDUCATION RESOURCES 1,423INTEREST 121PROFESSIONAL FEES 188FILING FEES 50OFFICE SUPPLIES 625TRAVEL 2,842DEPRECIATION 231REGISTRATION FEE 450DUES & SUBSCRIPTIONS 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER 230 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL-MARIE EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09788878818
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-31
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/PreparerFirmName/BusinessNameLine1Txt0AccuBooks LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One W Boylston St LL08
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Worcester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001605
ReturnHeader/PreparerPersonGrp/PhoneNum05087701040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Ayer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-06T19:49:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL-MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings