Civic Intelligence

Memphis Emmaus Community

990EZ • Fiscal year 2022 • EIN 62-1296338

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

Organization Profilewww.MEMPHISEMMAUS.ORG
P O Box 240414Memphis, TN 38124

(901) 568-9020

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1353%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$28,438

Down $614 (-2.1%) from 2021

Net Assets

Down

$28,438

Down $614 (-2.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$22,099

Up $20,578 (+1353%) from 2021

Expenses

Up

$22,713

Up $15,877 (+232%) from 2021

Net Income

Up

-$614

Up $4,701 (+88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$28,438
Liabilities$0
Net Assets$28,438
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$22,099
Expenses$22,713
Net Income-$614
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$22,099
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.

The Memphis Emmaus Community, through our 4 annual Walks to Emmaus, is a spiritual renewal program intended to strengthen the local church through through the development of Christian disciples and leaders. The objective of these meetings is to encourage a closer walk with God and create stronger leadership within our respective churches and our communities.

Program Services

DescriptionGrantsExpenses
Spiritual weekend retreats are provided 4 times a year (we only did two in 2020, due to the limitations and social distancing requirements associated with Covid-19). These weekend retreats are for the benefit of about 300 people, where various talks are given by lay people and clergy. Other worship services and social events are held about 9 times a year (again, these were suspended in February, 2020, due to Covid-19 limitations). These meetings will serve about 3,500 members during the year.$0$12,888
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nap OvertonPresident-$0--
Steve MitchenerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Memphis Emmaus Community
EIN
62-1296338
Phone
9015689020
Address
P O Box 240414, Memphis, TN 38124

Signing Officer

Name
Steve Mitchener
Title
Treasurer
Phone
9015689020
Signed
2023-04-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Food Expense;3000|Audio Visual Expense;150|Refund of Fees Paid Due to Inability to Attend;300|Post Office Box Charge;212|Supplies;336|Property and Liability Insurance;3012|Storage Warehouse Rental;1770|Honorarium Donation;800|Miscellaneous Expenses;208|Photographs;37^Total;9825^”

Raw XML Appendix133 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Mitchener
IRS990EZ/BooksInCareOfDetail/PhoneNum09015689020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09681 Cutter Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029052
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09217
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-614
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt028438
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022099
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028438
IRS990EZ/OccupancyRentUtltsAndMaintAmt012888
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nap Overton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Mitchener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09825
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Memphis Emmaus Community, through our 4 annual Walks to Emmaus, is a spiritual renewal program intended to strengthen the local church through through the development of Christian disciples and leaders. The objective of these meetings is to encourage a closer walk with God and create stronger leadership within our respective churches and our communities.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt012845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spiritual weekend retreats are provided 4 times a year (we only did two in 2020, due to the limitations and social distancing requirements associated with Covid-19). These weekend retreats are for the benefit of about 300 people, where various talks are given by lay people and clergy. Other worship services and social events are held about 9 times a year (again, these were suspended in February, 2020, due to Covid-19 limitations). These meetings will serve about 3,500 members during the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012888
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022713
IRS990EZ/TotalProgramServiceExpensesAmt012888
IRS990EZ/TotalRevenueAmt022099
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.MEMPHISEMMAUS.ORG
IRS990ScheduleA/ChurchInd0X
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;Amount^Food Expense;3000|Audio Visual Expense;150|Refund of Fees Paid Due to Inability to Attend;300|Post Office Box Charge;212|Supplies;336|Property and Liability Insurance;3012|Storage Warehouse Rental;1770|Honorarium Donation;800|Miscellaneous Expenses;208|Photographs;37^Total;9825^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Mitchener
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09015689020
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS EMMAUS COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0621296338
ReturnHeader/Filer/PhoneNum09015689020
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 240414
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-28T15:12:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,438
Liabilities
$0
Net assets
$28,438
Revenue
$22,099
Expenses
$22,713
Net income
-$614
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