Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
North Mississippi Emmaus Community Inc.
990EZ • Fiscal year 2012 • EIN 64-0780456
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$76,320
Up $13,612 (+22%) from 2011
Net Assets
Up$76,011
Up $13,582 (+22%) from 2011
Liabilities
Up$309
Up $30 (+11%) from 2011
Revenue And Expenses
Revenue
Down$139,388
Down $14,442 (-9.4%) from 2011
Expenses
Down$125,806
Down $4,882 (-3.7%) from 2011
Net Income
Down$13,582
Down $9,560 (-41%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 3, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To help adults and young people grow in their individual spirtual life, become more effective disciples of Jesus Christ in the world through their own local church, and actively engage in God`s mission in the world.
Filing and Contact Details
Filer
- EIN
- 64-0780456
Raw XML Appendix206 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | ANDY PEARSON |
| CompensationExplanation/Compensation/PersonName | 1 | PEGGY YARBROUGH |
| CompensationExplanation/Compensation/PersonName | 2 | KAILEY BURROUGHS |
| CompensationExplanation/Compensation/PersonName | 3 | GARY GAINES |
| CompensationExplanation/Compensation/PersonName | 4 | NEBBIE MASLIN |
| CompensationExplanation/Compensation/PersonName | 5 | GLENDA RILEY |
| CompensationExplanation/Compensation/PersonName | 6 | MARTY ALLISON |
| CompensationExplanation/Compensation/PersonName | 7 | MIKE CHILDS |
| CompensationExplanation/Compensation/PersonName | 8 | MELANIE GUERRY |
| CompensationExplanation/Compensation/PersonName | 9 | BARBARA HARVEY |
| CompensationExplanation/Compensation/PersonName | 10 | NANCY WOODS |
| CompensationExplanation/Compensation/PersonName | 11 | DON LEWIS |
| CompensationExplanation/Compensation/PersonName | 12 | FRANK ALFORD |
| CompensationExplanation/Compensation/PersonName | 13 | TAMMY CHAMBLEE |
| CompensationExplanation/Compensation/PersonName | 14 | FRANCES GRAHAM |
| CompensationExplanation/Compensation/PersonName | 15 | RICKEY HAYNES |
| CompensationExplanation/Compensation/PersonName | 16 | WINFRED SANDERSON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 62708 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 76320 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 13582 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 275 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 139388 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1369 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 62429 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 62429 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 76011 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 76011 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ANDY PEARSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PEGGY YARBROUGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KAILEY BURROUGHS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GARY GAINES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | NEBBIE MASLIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | GLENDA RILEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MARTY ALLISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MIKE CHILDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | MELANIE GUERRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | BARBARA HARVEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | NANCY WOODS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | DON LEWIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | FRANK ALFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | TAMMY CHAMBLEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | FRANCES GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | RICKEY HAYNES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 16 | WINFRED SANDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CHARIMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 115762 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TRAINING CHRISTIAN LEADERS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | APPROXIMATELY 600 MEN AND WOMEN PARTICIPATE IN WEEKEND RETREATS TO TRAIN AND RE-ENFORCE CHRISTIAN VALUES. COSTS ARE FACILITIES, FOOD AND MATERIALS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 125806 |
| IRS990EZ/ProgramServiceRevenue | 0 | 138019 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 9769 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 279 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 309 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 207 S WELLS STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | KOSCIUSKO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39090 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KAILEY BURROUGHS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6622894523 |
| IRS990EZ/TotalAssets/BOY | 0 | 62708 |
| IRS990EZ/TotalAssets/EOY | 0 | 76320 |
| IRS990EZ/TotalExpenses | 0 | 125806 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 125806 |
| IRS990EZ/TotalRevenue | 0 | 139388 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 18625 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 11580 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3576 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 21757 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 55538 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 139388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 135205 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 137015 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 116482 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 90985 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 619075 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 674613 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 139388 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 153830 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 148595 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 120058 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 112742 |
| IRS990ScheduleA/Total509/Total | 0 | 674613 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 139388 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 153830 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 148595 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 120058 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 112742 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 674613 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES BOOK EXPENSE 2,998 CANDLES & CUPS 1,570 CCNM FEES 79,305 TELEPHONE 600 GOLF CART EXPENSE 2,091 INSURANCE 750 L D EXPENSE 1,767 ONE TIME ITEMS 2,500 OFFICE EXPENSES 1,021 POSTAGE 512 MISCELLANEOUS 5 SONG BOOKS 1,819 SUPPLIES 2,425 UPPER ROOM MINISTRIES 9,908 WALK PICTURE EXPENSE 4,257 WEB SITE 228 CHRISTIAN COPYRIGHT LICEN 245 COPIER LEASE 685 COPIER SUPPLIES 70 DATABASE SOFTWARE 155 EMAIL EXPENSE 320 FREIGHT 72 PILGRIM CROSSES 1,282 WALK BOOKS 1,177 TOTAL 115,762 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 7,276 7,276 LESS ACCUMULATED DEPRECIATION 7,276 7,276 TOTAL 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FEDERAL WITHHOLDING FICA & MC 279 309 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 640780456 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORTH MISSISSIPPI EMMAUS COMMUNITY |
| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 207 SOUTH WELLS |
| ReturnHeader/Filer/USAddress/City | 0 | KOSCIUSKO |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39090 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-03 |
| ReturnHeader/Officer/Name | 0 | KAILEY BURROUGHS |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DUNGAN CPA COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 120 S NATCHEZ ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KOSCIUSKO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 39090 |
| ReturnHeader/Preparer/Name | 0 | KENNY DUNGAN |
| ReturnHeader/Preparer/Phone | 0 | 6622899007 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-13T09:04:40-05:00 |
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.
- Assets
- $76,320
- Liabilities
- $309
- Net assets
- $76,011
- Revenue
- $139,388
- Expenses
- $125,806
- Net income
- $13,582