Memphis Emmaus Community

990EZ • Fiscal year 2013 • EIN 62-1296338

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile WWW.MEMPHISEMMAUS.COM

PO Box 24041438124-0414

(901) 522-2000

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-14%

Higher net margin than 20% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

-21%

Faster asset growth than 20% of similar nonprofits.

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

-5.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$34,464

Down $8,940 (-21%) from 2012

Net Assets

Down

$34,464

Down $8,940 (-21%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin20th percentile

Revenue

Down

$61,959

Down $3,333 (-5.1%) from 2012

Expenses

Down

$70,899

Down $2,710 (-3.7%) from 2012

Net Income

Down

-$8,940

Down $623 (-7.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2013

Assets$34,464

Liabilities$0

Net Assets$34,464

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2013

Revenue$61,959

Expenses$70,899

Net Income-$8,940

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 14, 2014
Return Version: 2013v3.0
Gross Receipts: $61,959

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.

Program Services

Description	Grants	Expenses
SPIRITUAL 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.	$0	$70,899

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DOBIE GILLIS	President	PT	$0	-	-
VAN STURDIVANT	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 62-1296338
Phone: 9015222000

Signing Officer

Name: Van Sturdivant
Title: Treasurer
Phone: 9015222000
Signed: 2014-05-14
Discuss with paid preparer: Yes

Preparer

Preparer: Gary D Purdy
Phone: 9017612110

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 52.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program service expenses. Amount: 70,899.”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	VAN STURDIVANT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9015222000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1704 CARRUTHERS PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	38112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	43404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	34464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	7185
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-8940
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	43404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	34464
IRS990EZ/GrossReceiptsAmt	0	61959
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	52
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	43404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	34464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	43404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	34464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DOBIE GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	VAN STURDIVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	70899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramServiceRevenueAmt	0	54722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SPIRITUAL 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	70899
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	70899
IRS990EZ/TotalProgramServiceExpensesAmt	0	70899
IRS990EZ/TotalRevenueAmt	0	61959
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/WebsiteAddressTxt	0	WWW.MEMPHISEMMAUS.COM
IRS990ScheduleA/ChurchInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 70,899.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	VAN STURDIVANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9015222000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MEMPHIS EMMAUS COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt	0	MEMP
ReturnHeader/Filer/EIN	0	621296338
ReturnHeader/Filer/PhoneNum	0	9015222000
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 240414
ReturnHeader/Filer/USAddress/City	0	MEMPHIS
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	381240414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	620963442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	FOUTS & MORGAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1715 AARON BRENNER DRIVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	381201471
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9017612110
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GARY D PURDY
ReturnHeader/ReturnTs	0	2014-05-15T12:45:27-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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: $34,464
Liabilities: $0
Net assets: $34,464
Revenue: $61,959
Expenses: $70,899
Net income: -$8,940

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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