Civic Intelligence

Dallas Emmaus Community Inc

EIN 75-2312205 • 501(c)3 • Rockwall, TX

Profile

Conduct Weekend Renewal Weekends for Christian Growth.

PO Box 2361Rockwall, TX 75087

www.dallasemmaus.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$31,744

Down $547 (-1.7%) from 2014

Liabilities

Down

$1,792

Down $1,828 (-50%) from 2014

Net Assets

Up

$29,952

Up $1,281 (+4.5%) from 2014

Operations
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Down

$51,345

Down $7,681 (-13%) from 2014

Expenses

Down

$50,064

Down $4,024 (-7.4%) from 2014

Net Income

Down

$1,281

Down $3,657 (-74%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$40K$30K$20K$10K$0Assets 2010: $28,747Liabilities 2010: $1,600Net Assets 2010: $27,1472010Assets 2011: $32,144Liabilities 2011: $180Net Assets 2011: $31,9642011Assets 2012: $34,589Liabilities 2012: $2,815Net Assets 2012: $31,7742012Assets 2013: $27,024Liabilities 2013: $3,380Net Assets 2013: $23,6442013Assets 2014: $32,291Liabilities 2014: $3,620Net Assets 2014: $28,6712014Assets 2015: $31,744Liabilities 2015: $1,792Net Assets 2015: $29,9522015

Highlighted filing

2015

Assets$31,744
Liabilities$1,792
Net Assets$29,952
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2010: $67,849Expenses 2010: $63,334Net Income 2010: $4,5152010Revenue 2011: $72,736Expenses 2011: $67,919Net Income 2011: $4,8172011Revenue 2012: $69,874Expenses 2012: $70,158Net Income 2012: -$2842012Revenue 2013: $56,865Expenses 2013: $64,995Net Income 2013: -$8,1302013Revenue 2014: $59,026Expenses 2014: $54,088Net Income 2014: $4,9382014Revenue 2015: $51,345Expenses 2015: $50,064Net Income 2015: $1,2812015

Highlighted filing

2015

Revenue$51,345
Expenses$50,064
Net Income$1,281
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$31,744
Liabilities
$1,792
Net assets
$29,952
Revenue
$51,345
Expenses
$50,064
Net income
$1,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$31.7$1.79$30.0$51.3$50.1$1.28
2014Detailed filing. Detailed filing data is available for this year.$32.3$3.62$28.7$59.0$54.1$4.94
2013Detailed filing. Detailed filing data is available for this year.$27.0$3.38$23.6$56.9$65.0$8.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$2.82$31.8$69.9$70.2$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.18$32.0$72.7$67.9$4.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$1.60$27.1$67.8$63.3$4.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 20, 2016
Return Version
2015v2.1
Gross Receipts
$51,345
Mission and Program Overview

Mission

Conduct Weekend Renewal Weekends for Christian Growth.

Program Services

DescriptionGrantsExpenses
DALLAS EMMAUS COMMUNITY CONDUCT ABOUT 5 WEEKEND RENEWAL RETREATS PER YEAR.$44,955$44,955
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZIE PURIFOYChairmanPT$0--
LAURIE BUBELTreasurerPT$0--
MIKE PAPPASSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Dallas Emmaus Community Inc
EIN
75-2312205
Phone
2145378521
Address
PO Box 2361, Rockwall, TX 75087

Signing Officer

Name
Laurie Bubel
Title
Treasurer
Phone
2145378521
Signed
2016-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Timothy J Bubel CPA
Address
9330 LBJ Fwy 1195, Dallas, TX 75243-4630
Preparer
Tim Bubel CPA
Phone
9722316781
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Camp costs 37115. Chrysalis 2000. D&o liability insurance 1222. Ims software 540. Lay director stipend 400. Liability insurance 997. Licenses & registration fees 465. Postage, mailing service 59. Storage 1875. Supplies 3680. Upperroom walk fees 1495. Voice mail services 216.”

Form 990EZ, Part II, Line 24

“Camp deposits 3810. 4695.”

Form 990EZ, Part II, Line 26

“Prepaid walk fees 3620. 1792.”

Raw XML Appendix144 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/PersonNm0LAURIE BUBEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02145378521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09624 Spring Branch
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051331
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01281
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031744
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051345
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZIE PURIFOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE BUBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE PAPPAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03810
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04695
IRS990EZ/OtherExpensesTotalAmt050064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conduct Weekend Renewal Weekends for Christian Growth.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DALLAS EMMAUS COMMUNITY CONDUCT ABOUT 5 WEEKEND RENEWAL RETREATS PER YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044955
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03620
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01792
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050064
IRS990EZ/TotalProgramServiceExpensesAmt044955
IRS990EZ/TotalRevenueAmt051345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dallasemmaus.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0305719
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305719
IRS990ScheduleA/TotalSupportAmt0305719
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/ExplanationTxt0CAMP COSTS 37115. CHRYSALIS 2000. D&O LIABILITY INSURANCE 1222. IMS SOFTWARE 540. LAY DIRECTOR STIPEND 400. LIABILITY INSURANCE 997. LICENSES & REGISTRATION FEES 465. POSTAGE, MAILING SERVICE 59. STORAGE 1875. SUPPLIES 3680. UPPERROOM WALK FEES 1495. VOICE MAIL SERVICES 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMP DEPOSITS 3810. 4695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID WALK FEES 3620. 1792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE BUBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145378521
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallas Emmaus Community Inc
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0752312205
ReturnHeader/Filer/PhoneNum02145378521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2361
ReturnHeader/Filer/USAddress/CityNm0Rockwall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy J Bubel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09330 LBJ Fwy 1195
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752434630
ReturnHeader/PreparerPersonGrp/PhoneNum09722316781
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM BUBEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-24T08:26:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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