Civic Intelligence

New Horizon Emmaus Community Inc.

990EZ • Fiscal year 2012 • EIN 74-2817920

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profilenewhorizonemmaus.org
PO Box 5579312
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$304,512

Down $4,632 (-1.5%) from 2011

Net Assets

Down

$304,512

Down $4,632 (-1.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$156,264

Up $7,362 (+4.9%) from 2011

Expenses

Up

$160,896

Up $3,051 (+1.9%) from 2011

Net Income

Up

-$4,632

Up $4,311 (+48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $318,087Net Assets 2010: $318,0872010Assets 2011: $309,144Net Assets 2011: $309,1442011Assets 2012: $304,512Net Assets 2012: $304,5122012Assets 2013: $289,433Net Assets 2013: $289,4332013Assets 2014: $269,424Net Assets 2014: $269,4242014Assets 2015: $248,952Net Assets 2015: $248,9522015Assets 2016: $247,436Net Assets 2016: $247,4362016Assets 2017: $239,638Net Assets 2017: $239,6382017Assets 2018: $245,238Liabilities 2018: $0Net Assets 2018: $245,2382018Assets 2019: $273,852Liabilities 2019: $0Net Assets 2019: $273,8522019Assets 2020: $302,629Liabilities 2020: $1Net Assets 2020: $302,6282020Assets 2021: $454,021Liabilities 2021: $0Net Assets 2021: $454,0212021Assets 2022: $531,441Liabilities 2022: $0Net Assets 2022: $531,4412022Assets 2023: $599,086Liabilities 2023: $0Net Assets 2023: $599,0862023Assets 2024: $610,016Liabilities 2024: $1,748Net Assets 2024: $608,2682024

Highlighted filing

2012

Assets$304,512
Liabilities-
Net Assets$304,512
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $139,969Expenses 2010: $141,446Net Income 2010: -$1,4772010Revenue 2011: $148,902Expenses 2011: $157,845Net Income 2011: -$8,9432011Revenue 2012: $156,264Expenses 2012: $160,896Net Income 2012: -$4,6322012Revenue 2013: $151,301Expenses 2013: $166,380Net Income 2013: -$15,0792013Revenue 2014: $153,995Expenses 2014: $174,004Net Income 2014: -$20,0092014Revenue 2015: $150,427Expenses 2015: $170,899Net Income 2015: -$20,4722015Revenue 2016: $170,409Expenses 2016: $171,925Net Income 2016: -$1,5162016Revenue 2017: $196,368Expenses 2017: $204,166Net Income 2017: -$7,7982017Revenue 2018: $208,153Expenses 2018: $202,553Net Income 2018: $5,6002018Revenue 2019: $214,567Expenses 2019: $185,953Net Income 2019: $28,6142019Revenue 2020: $220,982Expenses 2020: $192,206Net Income 2020: $28,7762020Revenue 2021: $368,907Expenses 2021: $217,514Net Income 2021: $151,3932021Revenue 2022: $317,512Expenses 2022: $240,092Net Income 2022: $77,4202022Revenue 2023: $376,828Expenses 2023: $309,183Net Income 2023: $67,6452023Revenue 2024: $322,309Expenses 2024: $313,127Net Income 2024: $9,1822024

Highlighted filing

2012

Revenue$156,264
Expenses$160,896
Net Income-$4,632
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Christian Religious Organization that conducts spiritual retreats for the purpose of personal and community growth.

Filing and Contact Details

Filer

EIN
74-2817920
Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERESA WATERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN GERSTENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACIE CLAYBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2LAY DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0Christian Religious Organization that conducts spiritual retreats for the purpose of personal and community growth.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0New Horizon Emmaus Community is a non-profit organization that is mainly responsible for organizing and controlling the "Walk to Emmaus" weekends. This "Walk to Emmaus" is a christian retreat involving 30 to 40 participants and normally is a 3 day event.The Amherst Christian Retreat Center ("The Ark") is located in Amherst, Texas. The facility is owned by the New Horizon Emmaus Community and operated as a not-for-profit business.The Ark hosted approximately 23 events during 2012. This would accommodate approximately 1,250 people.These events are lead by different Christian Organizations from through out West Texas and New Mexico and most are nondenominational. New Horizon Emmaus Community lead 5 of these weekend retreats that would have had approximately 175 participants.Participants come for these weekends, spend the night, have meals, bible studies, fellowship, worship GOD, sing and hear motivational talks. During 2012 there were approximately 1,262 participants.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0160895
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079312
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ricky Kuntz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08062463686
IRS990EZ/TotalAssets/BOY0309144
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IRS990EZ/TotalExpenses0160896
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IRS990EZ/TotalRevenue0156264
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0newhorizonemmaus.org
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0139660
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0176974
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01194
IRS990ScheduleA/GrossInvestmentIncome509/Total02399
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0320
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0155944
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0139660
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IRS990ScheduleA/TotalSupportTotal/Total0769386
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $6435 Furniture and Fixtures - Ending $4913
IRS990ScheduleO/GeneralExplanation/Explanation1Dues & Subscriptions $35
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone $1101
IRS990ScheduleO/GeneralExplanation/Explanation3Vehicle Expenses $1200
IRS990ScheduleO/GeneralExplanation/Explanation4Misc $1645
IRS990ScheduleO/GeneralExplanation/Explanation5Building Rent $1800
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $6759
IRS990ScheduleO/GeneralExplanation/Explanation7Community Meeting $7314
IRS990ScheduleO/GeneralExplanation/Explanation8Repairs $12526
IRS990ScheduleO/GeneralExplanation/Explanation9Utilities $20854
IRS990ScheduleO/GeneralExplanation/Explanation10Walk Expense $31887
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $3521
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $16813
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $571
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $65
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742817920
ReturnHeader/Filer/Name/BusinessNameLine10NEW HORIZON EMMAUS COMMUNITY
ReturnHeader/Filer/NameControl0NEWH
ReturnHeader/Filer/Phone08062463686
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 55
ReturnHeader/Filer/USAddress/City0AMHERST
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079312
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0TRACIE CLAYBROOK
ReturnHeader/Officer/Title0Lay Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Webb Webb & Wright CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10823 LFD Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Littlefield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079339
ReturnHeader/Preparer/Name0Stephen H Webb CPA
ReturnHeader/Preparer/Phone08063855181
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T14:11:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$304,512
Liabilities
-
Net assets
$304,512
Revenue
$156,264
Expenses
$160,896
Net income
-$4,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.08$3.22$3.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$3.77$3.09$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$3.18$2.40$0.77
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$3.69$2.18$1.51
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.21$1.92$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.15$1.86$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.08$2.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.96$2.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.70$1.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.49$2.49$1.50$1.71$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.69$2.69$1.54$1.74$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.89$2.89$1.51$1.66$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.05$1.56$1.61$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.09$1.49$1.58$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.18$1.40$1.41$0.01