Civic Intelligence

Engineering Ministries International USA

990 • Fiscal year 2016 • EIN 74-2213629

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization Profilewww.emiworld.org

View Organization Page

130 East Kiowa St 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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$119,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,430,622

Up $80,820 (+2.4%) from 2015

Net Assets

Up

$3,385,810

Up $125,928 (+3.9%) from 2015

Liabilities

Down

$44,812

Down $45,108 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin51st percentile

Revenue

Up

$5,330,453

Up $274,272 (+5.4%) from 2015

Expenses

Up

$5,205,356

Up $669,968 (+15%) from 2015

Net Income

Down

$125,097

Down $395,696 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$3,430,622
Liabilities$44,812
Net Assets$3,385,810
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$5,330,453
Expenses$5,205,356
Net Income$125,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,336,141
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$1,495,476$1,526,429▲ $30,953
Land, Buildings, and Equipment, Net$637,970$758,202▲ $120,232
Investments in Publicly Traded Securities$593,790$504,378▼ $89,412
Savings and Temporary Cash Investments$496,448$498,489▲ $2,041
Accounts Receivable-$81,895-
Prepaid Expenses and Deferred Charges$108,377$47,408▼ $60,969
Pledges and Grants Receivable$17,741$13,821▼ $3,920
Total Assets$3,349,802$3,430,622▲ $80,820
Liabilities
Accounts Payable and Accrued Expenses$89,920$44,812▼ $45,108
Total Liabilities$89,920$44,812▼ $45,108
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,963,752$1,990,172▲ $26,420
Unrestricted Net Assets$1,296,130$1,395,638▲ $99,508
Total Net Assets Fund Balance$3,259,882$3,385,810▲ $125,928
Total Liabilities and Net Assets / Fund Balance$3,349,802$3,430,622▲ $80,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,953$11,132$566,085
Other Land Buildings$214,708-$214,708
Equipment$-11,459$121,629$110,170
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DallmannCEO / Board MemberFT$72,800$46,200$119,000
Gregory PerryProject LeaderFT$108,680-$108,680
Craig HoffmanOffice DirectorFT$103,322$3,500$106,822
Brad CrawfordCOOFT$59,030$29,520$88,550

Board Members and Trustees

NameTitle
Bob GreshamBoard Chairman
D Michael ClabaughBoard Member
Dannah KoenigerBoard Member
Janet AuselBoard 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
$5,203,235
Program Service Revenue
$125,422
Investment Income
$6,444
Other Revenue
$-4,648
All Other Contributions
$5,152,622
Change in Net Assets
$125,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,330,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,814,911
Total Revenue per Audited Statements
$9,145,364
Total Revenue per Form 990
$5,330,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,515,429
Other Expenses$1,528,816
Total Fundraising Expense$189,780
Grants and Similar Amounts Paid$161,111
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,396,266$547,111$129,257$3,072,634
Travel$631,148$18,064$3,033$652,245
Other Expenses$274,515$17,420$4,115$296,050
Current Officers, Directors, Trustees, and Key Employees$174,953$20,346$12,251$207,550
Office Expenses$139,287$32,213$2,963$174,463
Payroll Taxes$128,643$29,371$6,939$164,953
Foreign Grants$161,111--$161,111
Conferences and Meetings$113,880$17,191$4,061$135,132
Occupancy$89,315$20,392$4,818$114,525
Information Technology$59,230$13,523$3,195$75,948
Other Employee Benefits$49,340$11,265$2,661$63,266
Depreciation Depletion$21,666$4,947$1,169$27,782
Fees for Services Accounting-$19,388-$19,388
Advertising--$14,802$14,802
Insurance$7,928$1,810$428$10,166
Comp Disqual Persons$485$6,541-$7,026
Fees for Services Legal-$6,227-$6,227
Fees for Services Other$1,628$372$88$2,088
Total Functional Expenses$4,249,395$766,181$189,780$5,205,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,019,436
Expenses per Audited Statements$5,205,356
Total Expenses per Form 990$5,205,356
Expenses Not Reported on Form 990$3,814,080
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
6
Employees
50
Spending
$337,761

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
North AmericaGrants to Recipients Located in Region-10$138,178
Sub-Saharan AfricaProgram servicesDesign/construction projects135$105,426
South AsiaProgram servicesDesign/construction projects110$65,204
EuropeGrants to Recipients Located in Region-10$14,144
Middle East and North AfricaGrants to Recipients Located in RegionDesign/construction projects10$7,458
Central America and the CaribbeanProgram Services-15$6,020
Sub-Saharan AfricaGrants to Recipients Located in Region-00$1,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,648
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Marathon$29,467-$648-
Total Events$29,467-$4,648$-4,648
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 11B

“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 and officers sign annual conflict of interest 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 St No 200, Colorado Springs, CO 80903-1722

Signing Officer

Name
John Dallmann
Title
CEO
Phone
7196332078
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dallmann
Formed
1982
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
69
Volunteers
234

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Suite 200, Colorado Springs, CO 80920
Preparer
Francis K Brown II
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Gain on Exchange rate 831.”

Form 990, Part XII, Line 2C:

“The organization's Finance Committee 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, 2016, 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 2013.”

Part XI, Line 2D - Other Adjustments:

“Special Event Direct Expenses on 990 Part VIII, Line 8b 4,648. Gain on Exchange rate 831.”

Part XII, Line 2D - Other Adjustments:

“Special Event Direct Expenses on 990 Part VIII, Line 8b 4,648.”

Raw XML AppendixShowing 400 of 600 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044812
IRS990/AccountsReceivableGrp/EOYAmt081895
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To develop people, design structures, & construct facilities to serve communities & the Church
IRS990/AdvertisingGrp/FundraisingAmt014802
IRS990/AdvertisingGrp/TotalAmt014802
IRS990/AllOtherContributionsAmt05152622
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jason Reinhardt
IRS990/BooksInCareOfDetail/PhoneNum07196332078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 East Kiowa St No 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0809031722
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01495476
IRS990/CashNonInterestBearingGrp/EOYAmt01526429
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012251
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020346
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0174953
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0207550
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt06541
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0485
IRS990/CompDisqualPersonsGrp/TotalAmt07026
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04061
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017191
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0113880
IRS990/ConferencesMeetingsGrp/TotalAmt0135132
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt029467
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05203235
IRS990/CYGrantsAndSimilarPaidAmt0161111
IRS990/CYInvestmentIncomeAmt06444
IRS990/CYOtherExpensesAmt01528816
IRS990/CYOtherRevenueAmt0-4648
IRS990/CYProgramServiceRevenueAmt0125422
IRS990/CYRevenuesLessExpensesAmt0125097
IRS990/CYSalariesCompEmpBnftPaidAmt03515429
IRS990/CYTotalExpensesAmt05205356
IRS990/CYTotalFundraisingExpenseAmt0189780
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05330453
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01169
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04947
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021666
IRS990/DepreciationDepletionGrp/TotalAmt027782
IRS990/Desc0EMI is an organization of Christian professionals from many nationalities who serve as a technical resource for development, construction and disaster relief mission work around the world. In 2016, EMI worked on 72 projects in 26 countries, sending out teams that totaled 183 volunteers and 51 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 hospital projects in Haiti and Kenya, to a design/build electrical system installation in Tanzania, to a church building in the Philippines - EMI teams provided strategic planning, design, and construction assistance to many clients in a variety of critical times and places over the course of the year.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04249395
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt021146
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019388
IRS990/FeesForServicesAccountingGrp/TotalAmt019388
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06227
IRS990/FeesForServicesLegalGrp/TotalAmt06227
IRS990/FeesForServicesOtherGrp/FundraisingAmt088
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0372
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01628
IRS990/FeesForServicesOtherGrp/TotalAmt02088
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0IN
IRS990/ForeignCountryCd1UG
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0161111
IRS990/ForeignGrantsGrp/TotalAmt0161111
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt046200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1029520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123500
IRS990/Form990PartVIISectionAGrp/PersonNm0John Dallmann
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Gresham
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm3D Michael Clabaugh
IRS990/Form990PartVIISectionAGrp/PersonNm4Randy Connett
IRS990/Form990PartVIISectionAGrp/PersonNm5Rod Beadle
IRS990/Form990PartVIISectionAGrp/PersonNm6Tad Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7Dannah Koeniger
IRS990/Form990PartVIISectionAGrp/PersonNm8Lee Lindeen
IRS990/Form990PartVIISectionAGrp/PersonNm9Janet Ausel
IRS990/Form990PartVIISectionAGrp/PersonNm10Brad Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm11Gregory Perry
IRS990/Form990PartVIISectionAGrp/PersonNm12Craig Hoffman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1059030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO / Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Project Leader
IRS990/Form990PartVIISectionAGrp/TitleTxt12Office Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029467
IRS990/FundraisingDirectExpensesAmt04648
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0161111
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05336141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03195
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013523
IRS990/InformationTechnologyGrp/ProgramServicesAmt059230
IRS990/InformationTechnologyGrp/TotalAmt075948
IRS990/InsuranceGrp/FundraisingAmt0428
IRS990/InsuranceGrp/ManagementAndGeneralAmt01810
IRS990/InsuranceGrp/ProgramServicesAmt07928
IRS990/InsuranceGrp/TotalAmt010166
IRS990/InvestmentIncomeGrp/ExclusionAmt07484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0593790
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0504378
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0637970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0758202
IRS990/LandBldgEquipCostOrOtherBssAmt0890963
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01040
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/NetAssetsOrFundBalancesBOYAmt03259882
IRS990/NetAssetsOrFundBalancesEOYAmt03385810
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04818
IRS990/OccupancyGrp/ManagementAndGeneralAmt020392
IRS990/OccupancyGrp/ProgramServicesAmt089315
IRS990/OccupancyGrp/TotalAmt0114525
IRS990/OfficeExpensesGrp/FundraisingAmt02963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032213
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139287
IRS990/OfficeExpensesGrp/TotalAmt0174463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0831
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063266
IRS990/OtherExpensesGrp/Desc0Intern/Ministry Expense
IRS990/OtherExpensesGrp/FundraisingAmt04115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017420
IRS990/OtherExpensesGrp/ProgramServicesAmt0274515
IRS990/OtherExpensesGrp/TotalAmt0296050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0547111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02396266
IRS990/OtherSalariesAndWagesGrp/TotalAmt03072634
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128643
IRS990/PayrollTaxesGrp/TotalAmt0164953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047408
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/RelatedOrExemptFuncIncomeAmt083828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04895187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0280331
IRS990/PYInvestmentIncomeAmt09749
IRS990/PYOtherExpensesAmt01299200
IRS990/PYOtherRevenueAmt0-8717
IRS990/PYProgramServiceRevenueAmt0159962
IRS990/PYRevenuesLessExpensesAmt0520793
IRS990/PYSalariesCompEmpBnftPaidAmt02955857
IRS990/PYTotalExpensesAmt04535388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05056181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05203235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04895187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04385122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04325900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04102363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022911807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0619784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt022911807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05203235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04895187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04385122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04325900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04102363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022911807
IRS990ScheduleA/TotalSupportAmt022954637
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/BookValueAmt0554953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0566085
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03809432
IRS990ScheduleD/DonatedServicesUseFcltsAmt03809432
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-11459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110170
IRS990ScheduleD/ExpensesNotReportedAmt03814080
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05205356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214708
IRS990ScheduleD/OtherRevenueAmt05479
IRS990ScheduleD/RevenueNotReportedAmt03814911
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05330453
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, 2016, 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Direct Expenses on 990 Part VIII, Line 8b 4,648. Gain on Exchange rate 831.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Direct Expenses on 990 Part VIII, Line 8b 4,648.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758202
IRS990ScheduleD/TotalExpensesPerForm990Amt05205356
IRS990ScheduleD/TotalRevenuePerForm990Amt05330453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09145364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,430,622
Liabilities
$44,812
Net assets
$3,385,810
Revenue
$5,330,453
Expenses
$5,205,356
Net income
$125,097
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