Civic Intelligence

Engineering Ministries International USA

990 • Fiscal year 2015 • EIN 74-2213629

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$115,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,349,802

Up $573,263 (+21%) from 2014

Net Assets

Up

$3,259,882

Up $545,204 (+20%) from 2014

Liabilities

Up

$89,920

Up $28,059 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin69th percentile

Revenue

Up

$5,056,181

Up $514,552 (+11%) from 2014

Expenses

Up

$4,535,388

Up $411,759 (+10.0%) from 2014

Net Income

Up

$520,793

Up $102,793 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$3,349,802
Liabilities$89,920
Net Assets$3,259,882
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$5,056,181
Expenses$4,535,388
Net Income$520,793
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$5,079,263
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.

To develop people, design structures, & construct facilities to serve communities & the Church

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,348,131$1,495,476▲ $147,345
Land, Buildings, and Equipment, Net$231,907$637,970▲ $406,063
Investments in Publicly Traded Securities$601,766$593,790▼ $7,976
Savings and Temporary Cash Investments$494,069$496,448▲ $2,379
Prepaid Expenses and Deferred Charges$69,892$108,377▲ $38,485
Pledges and Grants Receivable$30,774$17,741▼ $13,033
Total Assets$2,776,539$3,349,802▲ $573,263
Liabilities
Accounts Payable and Accrued Expenses$61,861$89,920▲ $28,059
Total Liabilities$61,861$89,920▲ $28,059
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,739,024$1,963,752▲ $224,728
Unrestricted Net Assets$975,654$1,296,130▲ $320,476
Total Net Assets Fund Balance$2,714,678$3,259,882▲ $545,204
Total Liabilities and Net Assets / Fund Balance$2,776,539$3,349,802▲ $573,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,110-$547,110
Equipment$22,889$152,022$174,911
Other Land Buildings$67,971$11,185$79,156
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DallmannCEO / Board MemberFT$71,496$44,004$115,500
Brad CrawfordCOOFT$47,058$28,142$75,200

Board Members and Trustees

NameTitle
Bob GreshamBoard Chairman
D Michael ClabaughBoard Member
Dannah KoenigerBoard Member
Lee LindeenBoard Member
Randy ConnettBoard Member
Rod BeadleBoard Member
Tad JonesBoard Member
Steve BrooksBoard Treasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,895,187
Program Service Revenue
$159,962
Investment Income
$9,749
Other Revenue
$-8,717
All Other Contributions
$4,807,265
Change in Net Assets
$520,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,056,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,353,560
Total Revenue per Audited Statements
$10,409,741
Total Revenue per Form 990
$5,056,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,955,857
Other Expenses$1,299,200
Grants and Similar Amounts Paid$280,331
Total Fundraising Expense$143,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,941,849$492,792$91,159$2,525,800
Travel$620,334$46,188$7,754$674,276
Foreign Grants$280,331--$280,331
Other Expenses$166,194$24,953$4,616$195,763
Current Officers, Directors, Trustees, and Key Employees$146,611$37,206$6,883$190,700
Office Expenses$140,451$35,643$6,593$182,687
Payroll Taxes$115,653$29,350$5,429$150,432
Occupancy$83,243$21,125$3,908$108,276
Other Employee Benefits$60,954$15,469$2,861$79,284
Information Technology$45,685$11,594$2,145$59,424
Fees for Services Accounting$14,002$3,553$657$18,212
Depreciation Depletion$11,727$2,976$550$15,253
Conferences and Meetings$14,883--$14,883
Insurance$8,313$2,110$390$10,813
Advertising--$10,085$10,085
Comp Disqual Persons$7,412$1,881$348$9,641
Fees for Services Legal$7,049$1,789$331$9,169
Fees for Services Other$276$70$13$359
Total Functional Expenses$3,664,967$726,699$143,722$4,535,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,864,537
Expenses Not Reported on Form 990$5,329,149
Expenses per Audited Statements$4,535,388
Total Expenses per Form 990$4,535,388
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
5
Employees
19
Spending
$603,427

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 Africa - Angola, Benin, Botswana, Burkina Faso,Program servicesDesign/construction projects110$264,380
North America - Canada and Mexico, but not the United StatesGrants to Recipients Located in Region-10$130,245
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in Region-10$91,521
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program servicesDesign/construction projects15$58,716
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grants to Recipients Located in Region-14$58,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,717
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Marathon$37,438-$405-
Kilimanjaro Climb$25,021-$2,813-
Total Events$62,459-$8,717$-8,717
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 in detail, and then emailed to all board members for review before it was filed with the IRS.”

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

“Board members sign annual conflict of interest statements. Going forward, officers will also sign annual statements. The signed statements are reviewed by the Director of Finance. If a conflict were to arise, the individual would abstain from any discussions or deliberations and would abstain from voting.”

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
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dallmann
Formed
1982
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
57
Volunteers
186

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Suite 200, Colorado Springs, CO 80920
Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Gain on Exchange rate 62.”

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, 2015, 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 2012.”

Part XI, Line 2D - Other Adjustments:

“Special Event Direct Expenses on 990 Part VIII, Line 8b 8,717. Gain on Exchange rate 62.”

Part XII, Line 2D - Other Adjustments:

“Special Event Direct Expenses on 990 Part VIII, Line 8b 8,717.”

Raw XML AppendixShowing 400 of 575 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 2015, EMI worked on 72 projects in 23 countries, sending out teams that totaled 163 volunteers and 43 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 evaluating buildings damaged by the Nepal Earthquake, to designing hospitals in Kenya and Burundi, to working on community water systems in the Democratic Republic of Congo - EMI teams provided technical and strategic design assistance to many clients in a variety of critical times and places.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062459
IRS990/FundraisingDirectExpensesAmt08717
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GainOrLossGrp/SecuritiesAmt0-265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0280331
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014100
IRS990/GrossReceiptsAmt05079263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02145
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011594
IRS990/InformationTechnologyGrp/ProgramServicesAmt045685
IRS990/InformationTechnologyGrp/TotalAmt059424
IRS990/InsuranceGrp/FundraisingAmt0390
IRS990/InsuranceGrp/ManagementAndGeneralAmt02110
IRS990/InsuranceGrp/ProgramServicesAmt08313
IRS990/InsuranceGrp/TotalAmt010813
IRS990/InvestmentIncomeGrp/ExclusionAmt08514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08514
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0601766
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0593790
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0637970
IRS990/LandBldgEquipCostOrOtherBssAmt0801177
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014365
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02714678
IRS990/NetAssetsOrFundBalancesEOYAmt03259882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01235
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03908
IRS990/OccupancyGrp/ManagementAndGeneralAmt021125
IRS990/OccupancyGrp/ProgramServicesAmt083243
IRS990/OccupancyGrp/TotalAmt0108276
IRS990/OfficeExpensesGrp/FundraisingAmt06593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035643
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140451
IRS990/OfficeExpensesGrp/TotalAmt0182687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt062
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079284
IRS990/OtherExpensesGrp/Desc0Intern/Ministry Expense
IRS990/OtherExpensesGrp/FundraisingAmt04616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024953
IRS990/OtherExpensesGrp/ProgramServicesAmt0166194
IRS990/OtherExpensesGrp/TotalAmt0195763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0492792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01941849
IRS990/OtherSalariesAndWagesGrp/TotalAmt02525800
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115653
IRS990/PayrollTaxesGrp/TotalAmt0150432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108377
IRS990/PrincipalOfficerNm0John Dallmann
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Overseas Project Reven
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Reimbursement Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04385122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0184670
IRS990/PYInvestmentIncomeAmt07578
IRS990/PYOtherExpensesAmt01303395
IRS990/PYOtherRevenueAmt0-13161
IRS990/PYProgramServiceRevenueAmt0162090
IRS990/PYRevenuesLessExpensesAmt0418000
IRS990/PYSalariesCompEmpBnftPaidAmt02632539
IRS990/PYTotalExpensesAmt04123629
IRS990/PYTotalProfFndrsngExpnsAmt03025
IRS990/PYTotalRevenueAmt04541629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0520793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04895187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04385122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04325900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04102363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03681850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021390422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0529551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt021390422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04895187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04385122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04325900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04102363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03681850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021390422
IRS990ScheduleA/TotalSupportAmt021439906
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/BuildingsGrp/BookValueAmt0547110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0547110
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05344781
IRS990ScheduleD/DonatedServicesUseFcltsAmt05320432
IRS990ScheduleD/EquipmentGrp/BookValueAmt022889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174911
IRS990ScheduleD/ExpensesNotReportedAmt05329149
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04535388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079156
IRS990ScheduleD/OtherRevenueAmt08779
IRS990ScheduleD/RevenueNotReportedAmt05353560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05056181
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, 2015, 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Direct Expenses on 990 Part VIII, Line 8b 8,717. Gain on Exchange rate 62.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Direct Expenses on 990 Part VIII, Line 8b 8,717.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0637970
IRS990ScheduleD/TotalExpensesPerForm990Amt04535388
IRS990ScheduleD/TotalRevenuePerForm990Amt05056181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010409741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09864537
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt058716
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1264380
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt258565

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,349,802
Liabilities
$89,920
Net assets
$3,259,882
Revenue
$5,056,181
Expenses
$4,535,388
Net income
$520,793
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
Peer Organizations

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