Civic Intelligence

Memphis Emmaus Community

990EZ • Fiscal year 2023 • EIN 62-1296338

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.0%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

71%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$27,024

Down $1,414 (-5.0%) from 2022

Net Assets

Down

$27,024

Down $1,414 (-5.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$37,860

Up $15,761 (+71%) from 2022

Expenses

Up

$39,274

Up $16,561 (+73%) from 2022

Net Income

Down

-$1,414

Down $800 (-130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$27,024
Liabilities$0
Net Assets$27,024
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$37,860
Expenses$39,274
Net Income-$1,414
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$37,860
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 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. 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. These meetings will serve about 3,500 members during the year.$0$28,277
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill BarnesPresident-$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
2024-04-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Housing, transportation and food costs for gatherings and walks.”

Raw XML Appendix135 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/BOYAmt028438
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1414
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0405
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Barnes
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/OtherExpensesTotalAmt028277
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 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/PrintingPublicationsPostageAmt06381
IRS990EZ/ProgramServiceRevenueAmt028105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spiritual weekend retreats are provided 4 times a year. 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. These meetings will serve about 3,500 members during the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028277
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
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IRS990EZ/TotalRevenueAmt037860
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/ExplanationTxt0Housing, transportation and food costs for gatherings and walks.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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/SignatureDt02024-04-22
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/ReturnTs02024-04-22T15:16:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mitchener
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,024
Liabilities
$0
Net assets
$27,024
Revenue
$37,860
Expenses
$39,274
Net income
-$1,414
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