Civic Intelligence

Memphis Emmaus Community

990EZ • Fiscal year 2012 • EIN 62-1296338

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileWWW.MEMPHISEMMAUS.COM
PO Box 24041438124-0414
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

22nd percentile

-13%

Higher net margin than 22% 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

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$43,404

Down $8,317 (-16%) from 2011

Net Assets

$43,404

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$65,292

Down $4,692 (-6.7%) from 2011

Expenses

Up

$73,609

Up $8,082 (+12%) from 2011

Net Income

Down

-$8,317

Down $12,774 (-287%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2011: $51,721Liabilities 2011: $02011Assets 2012: $43,404Liabilities 2012: $0Net Assets 2012: $43,4042012Assets 2013: $34,464Liabilities 2013: $0Net Assets 2013: $34,4642013Assets 2014: $34,756Liabilities 2014: $0Net Assets 2014: $34,7562014Assets 2015: $31,925Liabilities 2015: $0Net Assets 2015: $31,9252015Assets 2016: $34,522Liabilities 2016: $0Net Assets 2016: $34,5222016Assets 2017: $35,090Liabilities 2017: $0Net Assets 2017: $35,0902017Assets 2018: $36,233Liabilities 2018: $0Net Assets 2018: $36,2332018Assets 2019: $35,004Liabilities 2019: $0Net Assets 2019: $35,0042019Assets 2020: $34,367Liabilities 2020: $0Net Assets 2020: $34,3672020Assets 2021: $29,052Liabilities 2021: $0Net Assets 2021: $29,0522021Assets 2022: $28,438Liabilities 2022: $0Net Assets 2022: $28,4382022Assets 2023: $27,024Liabilities 2023: $0Net Assets 2023: $27,0242023Assets 2024: $46,182Liabilities 2024: $0Net Assets 2024: $46,1822024

Highlighted filing

2012

Assets$43,404
Liabilities$0
Net Assets$43,404
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2011: $69,984Expenses 2011: $65,527Net Income 2011: $4,4572011Revenue 2012: $65,292Expenses 2012: $73,609Net Income 2012: -$8,3172012Revenue 2013: $61,959Expenses 2013: $70,899Net Income 2013: -$8,9402013Revenue 2014: $66,548Expenses 2014: $66,256Net Income 2014: $2922014Revenue 2015: $65,331Expenses 2015: $68,162Net Income 2015: -$2,8312015Revenue 2016: $57,666Expenses 2016: $55,069Net Income 2016: $2,5972016Revenue 2017: $51,329Expenses 2017: $50,761Net Income 2017: $5682017Revenue 2018: $52,136Expenses 2018: $50,993Net Income 2018: $1,1432018Revenue 2019: $56,412Expenses 2019: $57,641Net Income 2019: -$1,2292019Revenue 2020: $26,623Expenses 2020: $27,260Net Income 2020: -$6372020Revenue 2021: $1,521Expenses 2021: $6,836Net Income 2021: -$5,3152021Revenue 2022: $22,099Expenses 2022: $22,713Net Income 2022: -$6142022Revenue 2023: $37,860Expenses 2023: $39,274Net Income 2023: -$1,4142023Revenue 2024: $46,271Expenses 2024: $29,863Net Income 2024: $16,4082024

Highlighted filing

2012

Revenue$65,292
Expenses$73,609
Net Income-$8,317
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The walk to emmaus is a spiritual renewal program intended to strengthen the local church through the development of christian disciples and leaders. We strive to build leaders and disciples of our lord.

Filing and Contact Details

Filer

EIN
62-1296338
Raw XML Appendix112 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY051721
IRS990EZ/CashSavingsAndInvestments/EOY043404
IRS990EZ/ContributionsGiftsGrantsEtc07137
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8317
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts065292
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0154
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051721
IRS990EZ/NetAssetsOrFundBalancesBOY051721
IRS990EZ/NetAssetsOrFundBalances/EOY043404
IRS990EZ/NetAssetsOrFundBalancesEOY043404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOBIE GILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VAN STURDIVANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal073609
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE WALK TO EMMAUS IS A SPIRITUAL RENEWAL PROGRAM INTENDED TO STRENGTHEN THE LOCAL CHURCH THROUGH THE DEVELOPMENT OF CHRISTIAN DISCIPLES AND LEADERS. WE STRIVE TO BUILD LEADERS AND DISCIPLES OF OUR LORD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPIRITUAL WEEKEND RETREATS ARE PROVIDED 6-8 TIMES A YEAR FOR OVER 500 PEOPLE WHERE TALKS ARE GIVEN BY LAY PEOPLE AND CLERGY. OTHER WORSHIP SERVICES AND SOCIALS ARE HELD 9 TIMES PER YEAR, TO SERVE APPROXIMATELY 4,000 MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073609
IRS990EZ/ProgramServiceRevenue058001
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101704 CARRUTHERS PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038112
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VAN STURDIVANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09015222000
IRS990EZ/TotalAssets/BOY051721
IRS990EZ/TotalAssets/EOY043404
IRS990EZ/TotalExpenses073609
IRS990EZ/TotalProgramServiceExpenses073609
IRS990EZ/TotalRevenue065292
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MEMPHISEMMAUS.COM
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 154..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 73,609.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621296338
ReturnHeader/Filer/Name/BusinessNameLine10MEMPHIS EMMAUS COMMUNITY
ReturnHeader/Filer/NameControl0MEMP
ReturnHeader/Filer/Phone09015222000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 240414
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0381240414
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0VAN STURDIVANT
ReturnHeader/Officer/Phone09015222000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/EIN0620963442
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOUTS & MORGAN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101715 AARON BRENNER DRIVE SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381201471
ReturnHeader/Preparer/Name0JEFFREY A WHITLEY
ReturnHeader/Preparer/Phone09017612110
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T15:22:33-05:00

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
$43,404
Liabilities
$0
Net assets
$43,404
Revenue
$65,292
Expenses
$73,609
Net income
-$8,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$46.3$29.9$16.4
2023Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$37.9$39.3$1.41
2022Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$22.1$22.7$0.61
2021Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$1.52$6.84$5.32
2020Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$26.6$27.3$0.64
2019Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$56.4$57.6$1.23
2018Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$52.1$51.0$1.14
2017Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$51.3$50.8$0.57
2016Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$57.7$55.1$2.60
2015Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$65.3$68.2$2.83
2014Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$66.5$66.3$0.29
2013Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$62.0$70.9$8.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$0.00$43.4$65.3$73.6$8.32
2011Summary only. Only limited summary data is available for this year.$51.7$0.00$70.0$65.5$4.46