Civic Intelligence

Emmanuel Arms Learning Center

990EZ • Fiscal year 2016 • EIN 65-1264142

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$120,491

Up $3,893 (+3.3%) from 2015

Net Assets

Up

$120,491

Up $3,893 (+3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$87,661

Down $19,627 (-18%) from 2015

Expenses

Down

$83,768

Down $25,132 (-23%) from 2015

Net Income

Up

$3,893

Up $5,505 (+342%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$120,491
Liabilities$0
Net Assets$120,491

Operations Trend

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

2016

Revenue$87,661
Expenses$83,768
Net Income$3,893
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$87,661
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 NURTURING ENVIRONMENT.$87,661$83,768
ALLOWING CENTER TO OFFER MEALS, TRANSPORTATION SERVICES AND QUALITY ACADEMIC CURRICULUM WITHIN A SAFE AND SECURE FACILITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNIE L HUBBARDPresidentPT$0--
BRYAN E HARRISVice President-$0--
KELLY HARRISBoard Member-$0--
TERESA D JOHNSONTeacher-$0--
TIFFANY THOMASTeacherPT$0--
ISABEL AMEZCUADirectorPT$0--
NAJA MIX-BUIETeacher-$0--
DAEJUANE ROBINSONTeacher Assistant-$0--
JANAE FRAZIERTeacher-$0--
LORETTA SERVANTETeacher-$0--
DAPHNE NAGYTeacher Assistant-$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
2016-11-14

Preparer

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

Additional Explanations

Pt V, Line 44D

Form 720 was not applicable

Form 990EZ, Part I, Line 16

AUTOMOBILE EXPENSE 2181.

Form 990EZ, Part I, Line 16

FOOD 2776.

Form 990EZ, Part I, Line 16

GIFTS 203.

Form 990EZ, Part I, Line 16

Interest (mortgage) 20458.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 120.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1001.

Form 990EZ, Part I, Line 16

TAXES

Form 990EZ, Part I, Line 16

TELEPHONE/ALARM 1613.

Form 990EZ, Part I, Line 16

TRAVEL (FIELD TRIPS)

Form 990EZ, Part I, Line 16

Depreciation 2974.

Raw XML Appendix187 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/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/BOYAmt01245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087661
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07840
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120491
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087661
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0115353
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112379
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120491
IRS990EZ/OccupancyRentUtltsAndMaintAmt02467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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/OtherAssetsTotalDetail/EOYAmt04219
IRS990EZ/OtherExpensesTotalAmt031326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST CHILDREN TO DEVELOP SKILLS AND QUALITY ACADEMIC CURRICULUM.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE APPROXIMATELY 20 CHILDREN PER MONTH ASSISTING THEM WITH MUCH NEEDED SKILLS WITHIN A NURTURING ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALLOWING CENTER TO OFFER MEALS, TRANSPORTATION SERVICES AND QUALITY ACADEMIC CURRICULUM WITHIN A SAFE AND SECURE FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087661
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042135
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083768
IRS990EZ/TotalProgramServiceExpensesAmt083768
IRS990EZ/TotalRevenueAmt087661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt087661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087661
IRS990ScheduleA/Total509Grp/TotalAmt087661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087661
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 2181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD 2776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST (MORTGAGE) 20458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 1001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE/ALARM 1613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL (FIELD TRIPS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 2974.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNIE HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07076433799
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/PhoneNum05108125047
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY HAWKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T19:17:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings