Civic Intelligence

Memphis Emmaus Community

990EZ • Fiscal year 2014 • EIN 62-1296338

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.MEMPHISEMMAUS.COM
PO Box 240414Memphis, TN 38124-0414

(901) 522-2000

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

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,756

Up $292 (+0.8%) from 2013

Net Assets

Up

$34,756

Up $292 (+0.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$66,548

Up $4,589 (+7.4%) from 2013

Expenses

Down

$66,256

Down $4,643 (-6.5%) from 2013

Net Income

Up

$292

Up $9,232 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$34,756
Liabilities$0
Net Assets$34,756
Open 2014 Filing

Operations Trend

Revenue Growth59th 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

2014

Revenue$66,548
Expenses$66,256
Net Income$292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$66,548
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

DescriptionGrantsExpenses
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$66,256
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOBIE GILLISPresidentPT$0--
VAN STURDIVANTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Memphis Emmaus Community
EIN
62-1296338
Phone
9015222000
Address
PO BOX 240414, MEMPHIS, TN 38124-0414

Signing Officer

Name
Van Sturdivant
Title
Treasurer
Phone
9015222000
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Fouts & Morgan Cpas
Address
1715 AARON BRENNER DR STE 700, MEMPHIS, TN 38120-1471
Preparer
Gary D Purdy CPA
Phone
9017612110
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 153.”

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

“Description: program service expenses. Amount: 66,256.”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VAN STURDIVANT
IRS990EZ/BooksInCareOfDetail/PhoneNum09015222000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01704 CARRUTHERS PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07543
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0292
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034756
IRS990EZ/GrossReceiptsAmt066548
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0153
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOBIE GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VAN STURDIVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt058852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPIRITUAL 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066256
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066256
IRS990EZ/TotalProgramServiceExpensesAmt066256
IRS990EZ/TotalRevenueAmt066548
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MEMPHISEMMAUS.COM
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 66,256.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VAN STURDIVANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09015222000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS EMMAUS COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0621296338
ReturnHeader/Filer/PhoneNum09015222000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 240414
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381240414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620963442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUTS & MORGAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01715 AARON BRENNER DR STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381201471
ReturnHeader/PreparerPersonGrp/PhoneNum09017612110
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D PURDY CPA
ReturnHeader/ReturnTs02015-05-04T16:04:58-05:00
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
$34,756
Liabilities
$0
Net assets
$34,756
Revenue
$66,548
Expenses
$66,256
Net income
$292
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