Civic Intelligence

Engineering Ministries International USA

990 • Fiscal year 2014 • EIN 74-2213629

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization Profilewww.emiworld.org

View Organization Page

130 East Kiowa No 200Colorado Springs, CO 80903-1722

(719) 633-2078

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,776,539

Up $369,135 (+15%) from 2013

Net Assets

Up

$2,714,678

Up $418,063 (+18%) from 2013

Liabilities

Down

$61,861

Down $48,928 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin66th percentile

Revenue

Up

$4,541,629

Up $163,797 (+3.7%) from 2013

Expenses

Up

$4,123,629

Up $80,002 (+2.0%) from 2013

Net Income

Up

$418,000

Up $83,795 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2014

Assets$2,776,539
Liabilities$61,861
Net Assets$2,714,678
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

2014

Revenue$4,541,629
Expenses$4,123,629
Net Income$418,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$4,554,790
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.

Mobilizing professionals to provide design and construction services to developing world clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,092,014$1,348,131▲ $256,117
Investments in Publicly Traded Securities$365,722$601,766▲ $236,044
Savings and Temporary Cash Investments$767,297$494,069▼ $273,228
Land, Buildings, and Equipment, Net$27,873$231,907▲ $204,034
Prepaid Expenses and Deferred Charges$132,131$69,892▼ $62,239
Pledges and Grants Receivable$22,367$30,774▲ $8,407
Total Assets$2,407,404$2,776,539▲ $369,135
Liabilities
Accounts Payable and Accrued Expenses$110,789$61,861▼ $48,928
Total Liabilities$110,789$61,861▼ $48,928
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,694,463$1,739,024▲ $44,561
Unrestricted Net Assets$602,152$975,654▲ $373,502
Total Net Assets Fund Balance$2,296,615$2,714,678▲ $418,063
Total Liabilities and Net Assets / Fund Balance$2,407,404$2,776,539▲ $369,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,312-$194,312
Equipment$37,595$151,104$188,699
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DallmannCEO / Board MemberFT$65,996$44,004$110,000
Brad CrawfordCOOFT$54,584$26,616$81,200

Board Members and Trustees

NameTitle
Bob GreshamBoard Chairman
D Michael ClabaughBoard Member
Randy ConnettBoard Member
Rod BeadleBoard Member
Steve BrooksBoard Treasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,385,122
Program Service Revenue
$162,090
Investment Income
$7,578
Other Revenue
$-13,161
All Other Contributions
$4,305,184
Change in Net Assets
$418,000

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$31,118Fair Market Value (FMV) at time of donation
Other Non Cash Contri Table11$3,477Cost
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)-Similar Asset Sa
Other Non Cash Contri Table1$1,790Fair Market Value (FMV)-Similar Asset Sa
Clothing and Household Goods-$598Fair Market Value (FMV)-Similar Asset Sales
Total Noncash Contributions16$39,983-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,541,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,318,257
Total Revenue per Audited Statements
$9,859,886
Total Revenue per Form 990
$4,541,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,632,539
Other Expenses$1,303,395
Grants and Similar Amounts Paid$184,670
Total Fundraising Expense$134,508
Professional Fundraising Fees$3,025

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,749,055$384,235$87,310$2,220,600
Travel$657,583$64,641$8,423$730,647
Current Officers, Directors, Trustees, and Key Employees$149,246$34,504$7,450$191,200
Foreign Grants$184,670--$184,670
Office Expenses$127,895$29,568$6,384$163,847
Other Expenses$93,393$23,036$4,974$121,403
Payroll Taxes$91,253$21,097$4,555$116,905
Occupancy$85,720$19,818$4,279$109,817
Other Employee Benefits$76,414$17,666$3,814$97,894
Information Technology$52,831$12,214$2,637$67,682
Conferences and Meetings$53,258--$53,258
Fees for Services Accounting-$20,129-$20,129
Depreciation Depletion$15,696$3,629$783$20,108
Insurance$8,789$2,032$439$11,260
Comp Disqual Persons$4,637$1,072$231$5,940
Fees for Services Legal$4,094$946$204$5,244
Fees for Services Professional Fundraising--$3,025$3,025
Total Functional Expenses$3,354,534$634,587$134,508$4,123,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,441,823
Expenses Not Reported on Form 990$5,318,194
Expenses per Audited Statements$4,123,629
Total Expenses per Form 990$4,123,629
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
5
Employees
23
Spending
$554,336

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesDesign/construction projects111$324,215
North AmericaGrants to Recipients Located in Region-11$128,134
Europe (Including Iceland & Greenland)Grants to Recipients Located in Region-11$46,559
South AsiaProgram servicesDesign/construction projects15$45,451
Middle East and North AfricaGrants to Recipients Located in Region-15$9,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,161
Professional Fundraising Fees$3,025
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kilimanjaro Climb$33,432-$6,989-
Golf Marathon$13,161-$190-
Total Events$46,593-$13,161$-13,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 was prepared by an independent CPA firm, reviewed by the Director of Finance and Administration, and then emailed to all board member for review before it was filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The board and management team monitors all transactions entered into by Engineering Ministries International. Engineering Ministries International will enter into no contract or transaction with a related party, unless: (1) the material facts of the conflict of interest and the transaction are known to the board of directors and the board authorizes the transaction by a majority votes of its members, excluding any interested parties, and (2) the contract or transaction is fair to Engineering Ministries International.”

Form 990, Part VI, Section B, line 15

“The independent board reviews and approves the CEO'S salary. Currently, officers' salaries are reviewed by the CEO. The independent board of directors reviews the compensation criteria of all employees by comparing the current salary structures of both the ministry world and design field world. From there EMI scales back the salary levels using 4 criteria: 1. years of experience, 2. education, 3. professional capability and 4. pastoral ability Compensation decisions are recorded in the board minutes and compensation packages are reviewed periodically for appropriateness.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request. The financial statements are also available on EMI's website.”

Filing and Contact Details

Filer

Filer Name
Engineering Ministries International
EIN
74-2213629
Phone
7196332078
Address
130 East Kiowa No 200, Colorado Springs, CO 80903-1722

Signing Officer

Name
John Dallmann
Title
CEO
Phone
7196332078
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dallmann
Formed
1982
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
52
Volunteers
180

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Suite 200, Colorado Springs, CO 80920
Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Loss on Exchange rate 63.”

Form 990, Page 12, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The 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, 2014, EMI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. EMI is generally no longer subject to U.S. federal and state tax examinations by tax authorities for years before 2011.”

Part XI, Line 2D - Other Adjustments:

“Special Event Direct Expenses on 990 Part VIII, Line 8b 13,161. Loss on Exchange rate 63.”

Part XII, Line 2D - Other Adjustments:

“Special Event Direct Expenses on 990 Part VIII, Line 8b 13,161.”

Raw XML AppendixShowing 400 of 561 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.

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IRS990/Desc0EMI is a technical resource for other mission organizations around the world, both in development and disaster relief contexts. In 2014, EMI worked on 71 projects in 22 countries, sending out teams that totalled 162 volunteers and 58 interns. These projects represent design work that will enable the construction of hospitals, schools, orphanages, water pipelines, ministry centers, youth camps, churches and places to live for some of the poorest people in the hardest to reach corners of the world. From helping establish clean water stations in the typhoon aftermath in the Philippines, to helping design a school in Uganda, to helping restore miles of a failed water pipeline in rural Malawi - EMI teams provided technical and strategic design assistance to many clients in a variety of critical times and places.
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0601766
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231907
IRS990/LandBldgEquipCostOrOtherBssAmt0383011
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mobilize design professionals to provide technical and construction services to organizations in the developing world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02296615
IRS990/NetAssetsOrFundBalancesEOYAmt02714678
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt039983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04279
IRS990/OccupancyGrp/ManagementAndGeneralAmt019818
IRS990/OccupancyGrp/ProgramServicesAmt085720
IRS990/OccupancyGrp/TotalAmt0109817
IRS990/OfficeExpensesGrp/FundraisingAmt06384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029568
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127895
IRS990/OfficeExpensesGrp/TotalAmt0163847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt063
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097894
IRS990/OtherExpensesGrp/Desc0Intern & Ministry Expen
IRS990/OtherExpensesGrp/FundraisingAmt04974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023036
IRS990/OtherExpensesGrp/ProgramServicesAmt093393
IRS990/OtherExpensesGrp/TotalAmt0121403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01749055
IRS990/OtherSalariesAndWagesGrp/TotalAmt02220600
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021097
IRS990/PayrollTaxesGrp/ProgramServicesAmt091253
IRS990/PayrollTaxesGrp/TotalAmt0116905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069892
IRS990/PrincipalOfficerNm0John Dallmann
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Reimbursement Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Overseas Project Reven
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04325900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0122553
IRS990/PYInvestmentIncomeAmt0-3215
IRS990/PYOtherExpensesAmt01525516
IRS990/PYOtherRevenueAmt0-52836
IRS990/PYProgramServiceRevenueAmt0107983
IRS990/PYRevenuesLessExpensesAmt0334205
IRS990/PYSalariesCompEmpBnftPaidAmt02395558
IRS990/PYTotalExpensesAmt04043627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04377832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0418000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0767297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04385122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04325900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04102363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03681850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03290126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019785361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0394159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt019785361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04385122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04325900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04102363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03681850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03290126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019785361
IRS990ScheduleA/TotalSupportAmt019847310
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05305033
IRS990ScheduleD/DonatedServicesUseFcltsAmt05305033
IRS990ScheduleD/EquipmentGrp/BookValueAmt037595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188699
IRS990ScheduleD/ExpensesNotReportedAmt05318194
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04123629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt013161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194312
IRS990ScheduleD/OtherRevenueAmt013224
IRS990ScheduleD/RevenueNotReportedAmt05318257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04541629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2014, EMI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. EMI is generally no longer subject to U.S. federal and state tax examinations by tax authorities for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Direct Expenses on 990 Part VIII, Line 8b 13,161. Loss on Exchange rate 63.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Direct Expenses on 990 Part VIII, Line 8b 13,161.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231907
IRS990ScheduleD/TotalExpensesPerForm990Amt04123629
IRS990ScheduleD/TotalRevenuePerForm990Amt04541629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09859886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09441823
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt111
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt045451
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1324215
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt29977
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt346559
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4128134
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Design/construction projects
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Design/construction projects
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants to Recipients Located in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants to Recipients Located in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Grants to Recipients Located in Region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0128134
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt146559
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Fund EMI Design Products
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Fund EMI Design Projects
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt023
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt0554336
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EMI maintains ongoing contact with organizations who receive grant monies from EMI through periodic updates from the organizations as well as through personal communication.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,776,539
Liabilities
$61,861
Net assets
$2,714,678
Revenue
$4,541,629
Expenses
$4,123,629
Net income
$418,000
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