Civic Intelligence

Emmanuel Arms Learning Center

990EZ • Fiscal year 2015 • EIN 65-1264142

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
1000 Magazine StreetVallejo, CA 94590

(707) 643-3799

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,200

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$116,598

Down $1,612 (-1.4%) from 2014

Net Assets

$116,598

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$107,288

Down $8,119 (-7.0%) from 2014

Expenses

Down

$108,900

Down $8,171 (-7.0%) from 2014

Net Income

Up

-$1,612

Up $52 (+3.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$116,598
Liabilities$0
Net Assets$116,598
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$107,288
Expenses$108,900
Net Income-$1,612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$107,288
Mission and Program Overview

Mission

Assist children to develop skills and quality academic curriculum.

Program Services

DescriptionGrantsExpenses
ALLOWING CENTER TO OFFER MEALS, TRANSPORTATION SERVICES AND QUALITY ACADEMIC CURRICULUM WITHIN A SAFE AND SECURE FACILITY.$107,288$54,705
SERVICE APPROXIMATELY 20 CHILDREN PER MONTH ASSISTING THEM WITH MUCH NEEDED SKILLS WITHIN A NURTURING ENVIRONMENT.$107,288$54,195
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISABEL AMEZCUADirectorPT$20,200-$20,200
TIFFANY THOMASTeacherPT$14,340-$14,340
LORETTA SERVANTETeacher-$5,850-$5,850
NAJA MIX-BUIETeacher-$5,400-$5,400
DAEJUANE ROBINSONTeacher Assistant-$3,350-$3,350
DAPHNE NAGYTeacher Assistant-$2,600-$2,600
TERESA D JOHNSONTeacher-$1,475-$1,475
JANAE FRAZIERTeacher-$980-$980
JOHNNIE L HUBBARDPresidentPT$0--
BRYAN E HARRISVice President-$0--
KELLY HARRISBoard Member-$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 Hubbard
Title
President
Phone
7076433799
Signed
2016-02-10

Preparer

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

Additional Explanations

Pt V, Line 44D

“Form 720 was not applicable”

Form 990EZ, Part I, Line 16

“Automobile expense 6162. Depreciation 2857. Food 3494. Gifts 2645. Interest 19795. Miscellaneous 25. Supplies 1230. Taxes 401. Telephone 1689. Travel (field trips) 545.”

Raw XML Appendix161 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/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01245
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IRS990EZ/ExcessOrDeficitForYearAmt0-1612
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31475
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt520200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8980
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt102600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNIE L HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN E HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA D JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ISABEL AMEZCUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NAJA MIX-BUIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAEJUANE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANAE FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LORETTA SERVANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAPHNE NAGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TEACHER ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TEACHER ASSISTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST CHILDREN TO DEVELOP SKILLS AND QUALITY ACADEMIC CURRICULUM.
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramServiceRevenueAmt0107288
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALLOWING CENTER TO OFFER MEALS, TRANSPORTATION SERVICES AND QUALITY ACADEMIC CURRICULUM WITHIN A SAFE AND SECURE FACILITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1107288
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054195
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt154705
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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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/ExplanationTxt0FORM 720 WAS NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE EXPENSE 6162. DEPRECIATION 2857. FOOD 3494. GIFTS 2645. INTEREST 19795. MISCELLANEOUS 25. SUPPLIES 1230. TAXES 401. TELEPHONE 1689. TRAVEL (FIELD TRIPS) 545.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNIE HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07076433799
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
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/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/PreparerPersonNm0SALLY HAWKINS
ReturnHeader/ReturnTs02016-02-10T18:23:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,598
Liabilities
$0
Net assets
$116,598
Revenue
$107,288
Expenses
$108,900
Net income
-$1,612
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