Civic Intelligence

Dallas Emmaus Community Inc.

990EZ • Fiscal year 2012 • EIN 75-2312205

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 22, 2013

Organization Profilewww.dallasemmaus.org
PO Box 236175087
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

41st percentile

-0.4%

Higher net margin than 41% 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

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$34,589

Up $2,445 (+7.6%) from 2011

Net Assets

Down

$31,774

Down $190 (-0.6%) from 2011

Liabilities

Up

$2,815

Up $2,635 (+1464%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Down

$69,874

Down $2,862 (-3.9%) from 2011

Expenses

Up

$70,158

Up $2,239 (+3.3%) from 2011

Net Income

Down

-$284

Down $5,101 (-106%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2012

Assets$34,589
Liabilities$2,815
Net Assets$31,774
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$69,874
Expenses$70,158
Net Income-$284
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Conduct Weekend Renewal Weekends for Christian Growth.

Filing and Contact Details

Filer

EIN
75-2312205
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032144
IRS990EZ/CashSavingsAndInvestments/EOY030039
IRS990EZ/ContributionsGiftsGrantsEtc011421
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-284
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts069874
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome081
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032144
IRS990EZ/NetAssetsOrFundBalancesBOY032144
IRS990EZ/NetAssetsOrFundBalances/EOY031774
IRS990EZ/NetAssetsOrFundBalancesEOY031774
IRS990EZ/OccupancyRentUtilitiesAndMaint053345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNA CLEMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM BUBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHUCK ROHRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairperson
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY04550
IRS990EZ/OtherChangesInNetAssets0-86
IRS990EZ/OtherExpensesTotal016813
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Conduct Weekend Renewal Weekends for Christian Growth.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DALLAS EMMAUS COMMUNITY CONDUCT ABOUT 6 WEEKEND RENEWAL RETREATS PER YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053345
IRS990EZ/ProgramServiceRevenue058372
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02815
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109401 LBJ FWY 260
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075243
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIM BUBEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09722316781
IRS990EZ/TotalAssets/BOY032144
IRS990EZ/TotalAssets/EOY034589
IRS990EZ/TotalExpenses070158
IRS990EZ/TotalProgramServiceExpenses053345
IRS990EZ/TotalRevenue069874
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.dallasemmaus.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year072736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061712
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0271700
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700271700
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear069874
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year072736
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years067378
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061712
IRS990ScheduleA/Total170/Total0271700
IRS990ScheduleA/TotalSupport0271700
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BOOK TABLE NET 91. COMPUTER EQUIPMENT 619. CONSTANT CONTACT 358. D&O LIABILITY INSURANCE 1222. GOLF CART REPAIRS 1346. IMS SOFTWARE 555. LAY DIRECTOR STIPEND LIABILITY INSURANCE FOR WALKS 1177. LICENSES & REGISTRATION FEES 397. POSTAGE, MAILING SERVICE 91. STORAGE 1455. SUPPLIES 6238. TRAILER MAINT 1054. UPPERROOM WALK FEES 1320. VOICE MAIL SERVICES 411. WEB HOSTING 479.
IRS990ScheduleO/GeneralExplanation/Explanation1CAMP DEPOSITS 4550.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID WALK FEES 2815.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752312205
ReturnHeader/Filer/Name/BusinessNameLine10DALLAS EMMAUS COMMUNITY INC
ReturnHeader/Filer/NameControl0DALL
ReturnHeader/Filer/Phone09722316781
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2361
ReturnHeader/Filer/USAddress/City0ROCKWALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075087
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-22
ReturnHeader/Officer/Name0TIM BUBEL TREASURER
ReturnHeader/Officer/Phone09722316781
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIMOTHY J BUBEL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109401 LBJ FWY 260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752434630
ReturnHeader/Preparer/Name0TIM BUBEL CPA
ReturnHeader/Preparer/Phone09722316781
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T12:26:33-07:00

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
$34,589
Liabilities
$2,815
Net assets
$31,774
Revenue
$69,874
Expenses
$70,158
Net income
-$284
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