Civic Intelligence

Emmanuel Arms Learning Center

EIN 65-1264142 • 501(c)3 • Vallejo, CA

Profile

Assist children to develop skills and quality academic curriculum.

1000 Magazine StreetVallejo, CA 94590

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.28x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$20,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-95%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,869

Down $114,622 (-95%) from 2016

Liabilities

Up

$19,227

Up $19,227 from 2016

Net Assets

Down

-$13,358

Down $133,849 (-111%) from 2016

Operations
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Down

$74,211

Down $13,450 (-15%) from 2016

Expenses

Up

$87,569

Up $3,801 (+4.5%) from 2016

Net Income

Down

-$13,358

Down $17,251 (-443%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $306,065Liabilities 2011: $306,8322011Assets 2012: $305,537Liabilities 2012: $302,6782012Assets 2013: $293,734Liabilities 2013: $286,4732013Assets 2014: $118,210Liabilities 2014: $02014Assets 2015: $116,598Liabilities 2015: $0Net Assets 2015: $116,5982015Assets 2016: $120,491Liabilities 2016: $0Net Assets 2016: $120,4912016Assets 2017: $5,869Liabilities 2017: $19,227Net Assets 2017: -$13,3582017

Highlighted filing

2017

Assets$5,869
Liabilities$19,227
Net Assets-$13,358
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $89,149Expenses 2011: $91,019Net Income 2011: -$1,8702011Revenue 2012: $105,927Expenses 2012: $108,425Net Income 2012: -$2,4982012Revenue 2013: $85,614Expenses 2013: $99,514Net Income 2013: -$13,9002013Revenue 2014: $115,407Expenses 2014: $117,071Net Income 2014: -$1,6642014Revenue 2015: $107,288Expenses 2015: $108,900Net Income 2015: -$1,6122015Revenue 2016: $87,661Expenses 2016: $83,768Net Income 2016: $3,8932016Revenue 2017: $74,211Expenses 2017: $87,569Net Income 2017: -$13,3582017

Highlighted filing

2017

Revenue$74,211
Expenses$87,569
Net Income-$13,358
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,869
Liabilities
$19,227
Net assets
-$13,358
Revenue
$74,211
Expenses
$87,569
Net income
-$13,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.19$0.13$0.74$0.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.88$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.07$1.09$0.02
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$1.15$1.17$0.02
2013Summary only. Only limited summary data is available for this year.$2.94$2.86$0.86$1.00$0.14
2012Summary only. Only limited summary data is available for this year.$3.06$3.03$1.06$1.08$0.02
2011Summary only. Only limited summary data is available for this year.$3.06$3.07$0.89$0.91$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$74,211
Mission and Program Overview

Mission

Assist children to develop skills and quality academic curriculum.

Program Services

DescriptionGrantsExpenses
SERVICE APPROXIMATELY 20 CHILDREN PER MONTH, ASSISTING THEM WITH MUCH NEEDED SKILLS WITHIN A SAFE AND SECURE FACILITY.-$87,569
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNIE L HUBBARDPresidentPT$0--
BRYAN E HARRISVice President-$0--
KELLY HARRISBoard Member-$0--
ISABEL AMEZCUADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Emmanuel Arms Learning Center
EIN
65-1264142
Phone
7076433799
Address
1000 MAGAZINE STREET, VALLEJO, CA 94590

Signing Officer

Name
Johnnie L Hubbard
Title
President
Phone
7076433799
Signed
2018-04-09

Preparer

Firm
Ultimate Dream Builder Inc
Address
9078 Generations Dr, Elk Grove, CA 95758
Preparer
Sally Hawkins
Phone
5108125047
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSE 1981.”

Form 990EZ, Part I, Line 16

“Building repairs & maintenance 570.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 2974.”

Form 990EZ, Part I, Line 16

“FOOD 2776.”

Form 990EZ, Part I, Line 16

“GIFTS 400.”

Form 990EZ, Part I, Line 16

“Interest (mortgage) 18910.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 801.”

Form 990EZ, Part I, Line 16

“Payroll processing fees 120.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 6054.”

Form 990EZ, Part I, Line 16

“TELEPHONE/ALARM 1535.”

Form 990EZ, Part I, Line 16

“Travel (field trips) 704.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHNNIE L HUBBARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07076433799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 MAGAZINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017679
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08609
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05869
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074211
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNIE L HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN E HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ISABEL AMEZCUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST CHILDREN TO DEVELOP SKILLS AND QUALITY ACADEMIC CURRICULUM.
IRS990EZ/ProgramServiceRevenueAmt056532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE APPROXIMATELY 20 CHILDREN PER MONTH, ASSISTING THEM WITH MUCH NEEDED SKILLS WITHIN A SAFE AND SECURE FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042135
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019227
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087569
IRS990EZ/TotalProgramServiceExpensesAmt087569
IRS990EZ/TotalRevenueAmt074211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056532
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt074211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074211
IRS990ScheduleA/Total509Grp/TotalAmt074211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074211
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/ExplanationTxt0AUTOMOBILE EXPENSE 1981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING REPAIRS & MAINTENANCE 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 2974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD 2776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST (MORTGAGE) 18910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING FEES 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES 6054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE/ALARM 1535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL (FIELD TRIPS) 704.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNIE L HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07076433799
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL ARMS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0651264142
ReturnHeader/Filer/PhoneNum07076433799
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 MAGAZINE STREET
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094590
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBF4C98E196284D1A4C03932538A8B4C6D3A1FB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBF4C98E196284D1A4C03932538A8B4C6D3A1FB9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0680430201809900qx2ii
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.41.169.50
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:32:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ultimate Dream Builder Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09078 Generations Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095758
ReturnHeader/PreparerPersonGrp/PhoneNum05108125047
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY HAWKINS
ReturnHeader/ReturnTs02018-09-21T08:32:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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