Civic Intelligence

Emmanuel Church of Edgewater

EIN 74-3054105 • 501(c)3 • Denver, CO

Pub. 78 Eligible

Profile

Church and community services

6400E 2nd AveDenver, CO 80214
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$18,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-14%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,610

Down $4,242 (-36%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,610

Down $4,242 (-36%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$37,081

Up $11,127 (+43%) from 2020

Expenses

Up

$32,232

Up $17,830 (+124%) from 2020

Net Income

Down

$4,849

Down $6,703 (-58%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $58,482Liabilities 2013: $58,482Net Assets 2013: $02013Assets 2020: $11,852Net Assets 2020: $11,8522020Assets 2023: $7,610Net Assets 2023: $7,6102023

Highlighted filing

2023

Assets$7,610
Liabilities-
Net Assets$7,610
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Expenses 2013: $113,8222013Revenue 2020: $25,954Expenses 2020: $14,402Net Income 2020: $11,5522020Revenue 2023: $37,081Expenses 2023: $32,232Net Income 2023: $4,8492023

Highlighted filing

2023

Revenue$37,081
Expenses$32,232
Net Income$4,849
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,610
Liabilities
-
Net assets
$7,610
Revenue
$37,081
Expenses
$32,232
Net income
$4,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.37$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.26$0.14$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.00$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 17, 2024
Return Version
2023v5.0
Gross Receipts
$37,081
Mission and Program Overview

Mission

Church and community services

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES-$4,200
EVANGELISM - PRAYER SERVICES AND BIBLE READING SERVICES-$1,725
OTHER MINISTRY SERVICES-$1,685
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN BARELAPastorPT$0$18,000$18,000
Filing and Contact Details

Filer

Filer Name
Emmanuel Church of Edgewater
EIN
74-3054105
Address
6400E 2ND AVE, DENVER, CO 80214

Signing Officer

Name
Norman Barela
Title
Pastor
Phone
3032339591
Signed
2024-04-17
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Office Inc
Address
4395 Dunkirk Way, Denver, CO 80249
Preparer
Randall Craven
Phone
7203314878
Supplemental Narrative

Additional Explanations

Form 990-ez Part I, Line 16 Other Expenses

“Donations provided to outside ministerial services meals provided as ministerial services”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NORMAN BARELA
IRS990EZ/BooksInCareOfDetail/PhoneNum03032339591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06400 W 26TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037081
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07610
IRS990EZ/GrossReceiptsAmt037081
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07610
IRS990EZ/OccupancyRentUtltsAndMaintAmt08700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMAN BARELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04200
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH AND COMMUNITY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVANGELISM - PRAYER SERVICES AND BIBLE READING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER MINISTRY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11685
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032232
IRS990EZ/TotalProgramServiceExpensesAmt07610
IRS990EZ/TotalRevenueAmt037081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS PROVIDED TO OUTSIDE MINISTERIAL SERVICES MEALS PROVIDED AS MINISTERIAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART I, LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN BARELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032339591
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL CHURCH OF EDGEWATER
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0743054105
ReturnHeader/Filer/USAddress/AddressLine1Txt06400E 2ND AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203645010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Office Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04395 Dunkirk Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080249
ReturnHeader/PreparerPersonGrp/PhoneNum07203314878
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL CRAVEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-18T11:22:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARELA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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