Civic Intelligence

Engineering Ministries International USA

990 • Fiscal year 2012 • EIN 74-2213629

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

130 East Kiowa No 20080903-1722
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,081,583

Up $293,891 (+16%) from 2011

Net Assets

Up

$1,962,418

Up $265,917 (+16%) from 2011

Liabilities

Up

$119,165

Up $27,974 (+31%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,897,085

Up $508,340 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,397,297Liabilities 2010: $37,383Net Assets 2010: $1,359,9142010Assets 2011: $1,787,692Liabilities 2011: $91,191Net Assets 2011: $1,696,5012011Assets 2012: $2,081,583Liabilities 2012: $119,165Net Assets 2012: $1,962,4182012Assets 2013: $2,407,404Liabilities 2013: $110,789Net Assets 2013: $2,296,6152013Assets 2014: $2,776,539Liabilities 2014: $61,861Net Assets 2014: $2,714,6782014Assets 2015: $3,349,802Liabilities 2015: $89,920Net Assets 2015: $3,259,8822015Assets 2016: $3,430,622Liabilities 2016: $44,812Net Assets 2016: $3,385,8102016Assets 2017: $3,928,906Liabilities 2017: $52,747Net Assets 2017: $3,876,1592017Assets 2018: $4,652,684Liabilities 2018: $788,124Net Assets 2018: $3,864,5602018Assets 2019: $4,243,028Liabilities 2019: $520,090Net Assets 2019: $3,722,9382019Assets 2020: $11,873,887Liabilities 2020: $7,681,974Net Assets 2020: $4,191,9132020Assets 2021: $14,288,024Liabilities 2021: $7,900,260Net Assets 2021: $6,387,7642021Assets 2022: $25,149,469Liabilities 2022: $16,032,464Net Assets 2022: $9,117,0052022Assets 2023: $22,552,342Liabilities 2023: $12,474,082Net Assets 2023: $10,078,2602023Assets 2024: $19,236,274Liabilities 2024: $9,161,421Net Assets 2024: $10,074,8532024

Highlighted filing

2012

Assets$2,081,583
Liabilities$119,165
Net Assets$1,962,418

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,246,2432010Expenses 2011: $3,388,7452011Expenses 2012: $3,897,0852012Revenue 2013: $4,377,832Expenses 2013: $4,043,627Net Income 2013: $334,2052013Revenue 2014: $4,541,629Expenses 2014: $4,123,629Net Income 2014: $418,0002014Revenue 2015: $5,056,181Expenses 2015: $4,535,388Net Income 2015: $520,7932015Revenue 2016: $5,330,453Expenses 2016: $5,205,356Net Income 2016: $125,0972016Revenue 2017: $5,815,211Expenses 2017: $5,325,116Net Income 2017: $490,0952017Revenue 2018: $7,096,557Expenses 2018: $7,108,164Net Income 2018: -$11,6072018Revenue 2019: $7,137,776Expenses 2019: $7,279,581Net Income 2019: -$141,8052019Revenue 2020: $6,954,695Expenses 2020: $6,485,700Net Income 2020: $468,9952020Revenue 2021: $9,689,544Expenses 2021: $7,494,320Net Income 2021: $2,195,2242021Revenue 2022: $14,631,984Expenses 2022: $11,815,068Net Income 2022: $2,816,9162022Revenue 2023: $12,891,969Expenses 2023: $12,060,666Net Income 2023: $831,3032023Revenue 2024: $14,709,525Expenses 2024: $15,038,843Net Income 2024: -$329,3182024

Highlighted filing

2012

Revenue-
Expenses$3,897,085
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Gross Receipts
$4,466,292
Mission and Program Overview

Mission

The mission of Engineering Ministries International (EMI) is to develop people, design structures, and construct facilities which serve communities and the Church. EMI's Vision is: people restored by God and the world restored through design.

Major Activities

Activity 2
In October 2012, EMI organized a team to design an orphanage outside of Les Cayes, Haiti for God's Vision for Haiti - a small, faith based ministry run by Haitian nationals who are excited to be used by God to help those who have lost their parents. A team of 8 design professionals developed a plan for their campus to include homes, a school, dining hall, and a community center. The team also developed materials to be used in communicating the vision and in helpng to raise funds for the construction of the campus.
Activity 3
In September 2012, a team of three engineers traveled to Sierra Leone on short notice to provide support to Living Water International that was facing a cholera outbreak crisis. LWI has been serving the people of Sierra Leone by installing and maintaining clean water supplies as well as providing training on proper hygiene techniques. The three engineers were able to provide the necessary expertise to rehabilitate contaminated wells and slow the spread of cholera.
Filing and Contact Details

Filer

EIN
74-2213629
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IRS990/Activity2/Description0In October 2012, EMI organized a team to design an orphanage outside of Les Cayes, Haiti for God's Vision for Haiti - a small, faith based ministry run by Haitian nationals who are excited to be used by God to help those who have lost their parents. A team of 8 design professionals developed a plan for their campus to include homes, a school, dining hall, and a community center. The team also developed materials to be used in communicating the vision and in helpng to raise funds for the construction of the campus.
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IRS990/Description0EMI initiated designs for an additional 62 projects in 2012 in 28 countries around the world. About 250 design professionals and over 50 interns donated their time and expertise to partner with EMI in providing designs for these projects. In June 2012, a team of 10 architects, engineers, and surveyors traveled to south eastern Gabon to update a master plan for Bongolo Hospital as well as design a new outpatient facility and to do a comprehensive review and re-design of the hosptial's waste water system. Bongolo Hospital has been serving the poor in southwestern Gabon for over 30 years with quality healthcare in pediatrics, adult medicine, surgery, and eye surgery.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2012 and 2011, EMI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. EMI's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2011, 2010, and 2009 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Special Event Direct Expenses on 990 Part VIII, Line 8b 14,761. Loss on Exchange rate -96.
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IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices41
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices51
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Central America and Caribbean
IRS990ScheduleF/AcctsActvsOutUSTable/Region1South Asia
IRS990ScheduleF/AcctsActvsOutUSTable/Region2Sub-Saharan Africa
IRS990ScheduleF/AcctsActvsOutUSTable/Region3North America
IRS990ScheduleF/AcctsActvsOutUSTable/Region4Europe (Including Iceland & Greenland)
IRS990ScheduleF/AcctsActvsOutUSTable/Region5Middle East and North Africa
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Design/construction projects
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1Design/construction projects
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2Design/construction projects
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures068050
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures141073
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures266702
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures383992
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures420799
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures58565
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program Services
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Program services
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2Program services
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted3Grants to Recipients Located in Region
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted4Grants to Recipients Located in Region
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted5Grants to Recipients Located in Region
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Schedule F, Part I, Line 2: EMI maintains ongoing contact with organizations who receive grant monies from EMI through periodic updates from the organizations as well as through personal communication.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1Schedule F, Part I, Line 3: The Organization tracked expenditures in accordance with the accrual basis of accounting. Foreign expenditures were tracked using grant feedback reporting as described in Schedule F, Part IV. Additional foreign expenses were tracked using monthly expense reports from each region.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Procedure for Monitoring Grants Outside the U.S.:
IRS990ScheduleF/Form990ScheduleFPartV/Identifier1Method Used to Acccount for Expenditures:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant083992
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant120799
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0Check
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1Wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0Fund EMI Design Products
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1Fund EMI Design Projects
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0North America
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1Europe

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$9.16$10.1$14.7$15.0$0.33
2023Detailed filing. Detailed filing data is available for this year.$22.6$12.5$10.1$12.9$12.1$0.83
2022Detailed filing. Detailed filing data is available for this year.$25.1$16.0$9.12$14.6$11.8$2.82
2021Detailed filing. Detailed filing data is available for this year.$14.3$7.90$6.39$9.69$7.49$2.20
2020Detailed filing. Detailed filing data is available for this year.$11.9$7.68$4.19$6.95$6.49$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.52$3.72$7.14$7.28$0.14
2018Summary only. Only limited summary data is available for this year.$4.65$0.79$3.86$7.10$7.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.05$3.88$5.82$5.33$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$5.33$5.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.09$3.26$5.06$4.54$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.71$4.54$4.12$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.11$2.30$4.38$4.04$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.12$1.96$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.09$1.70$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.04$1.36$3.25