Civic Intelligence

Golden Spread Emmaus Community

990 • Fiscal year 2013 • EIN 75-2333461

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization ProfileN/A
C/0 David Dzik-7132 Adirondack Trl79106

(806) 463-3330

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$15,234

Flat from 2013

Net Assets

Flat

$4,490

Flat from 2013

Liabilities

Flat

$10,744

Flat from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Flat

$90,496

Flat from 2013

Expenses

Flat

$93,417

Flat from 2013

Net Income

Flat

-$2,921

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $13,828Liabilities 2010: $18,227Net Assets 2010: -$4,3992010Assets 2011: $21,231Liabilities 2011: $18,301Net Assets 2011: $2,9302011Assets 2012: $22,720Liabilities 2012: $15,309Net Assets 2012: $7,4112012Assets 2013: $15,234Liabilities 2013: $10,744Net Assets 2013: $4,4902013Assets 2013: $15,234Liabilities 2013: $10,744Net Assets 2013: $4,4902013Assets 2014: $20,461Liabilities 2014: $11,390Net Assets 2014: $9,0712014Assets 2015: $30,091Liabilities 2015: $7,496Net Assets 2015: $22,5952015Assets 2016: $41,943Liabilities 2016: $9,030Net Assets 2016: $32,9132016Assets 2017: $58,078Liabilities 2017: $19,459Net Assets 2017: $38,6192017Assets 2018: $62,095Liabilities 2018: $25,450Net Assets 2018: $36,6452018Assets 2019: $61,587Liabilities 2019: $28,384Net Assets 2019: $33,2032019Assets 2020: $72,481Liabilities 2020: $44,412Net Assets 2020: $28,0692020Assets 2021: $69,728Liabilities 2021: $44,077Net Assets 2021: $25,6512021Assets 2022: $65,259Liabilities 2022: $36,779Net Assets 2022: $28,4802022Assets 2023: $57,622Liabilities 2023: $31,221Net Assets 2023: $26,4012023Assets 2024: $47,211Liabilities 2024: $24,434Net Assets 2024: $22,7772024

Highlighted filing

2013

Assets$15,234
Liabilities$10,744
Net Assets$4,490
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $95,477Expenses 2010: $86,889Net Income 2010: $8,5882010Expenses 2011: $86,3912011Expenses 2012: $74,1962012Revenue 2013: $90,496Expenses 2013: $93,417Net Income 2013: -$2,9212013Revenue 2013: $90,496Expenses 2013: $93,417Net Income 2013: -$2,9212013Revenue 2014: $96,490Expenses 2014: $91,909Net Income 2014: $4,5812014Revenue 2015: $105,556Expenses 2015: $92,032Net Income 2015: $13,5242015Revenue 2016: $113,541Expenses 2016: $103,223Net Income 2016: $10,3182016Revenue 2017: $76,362Expenses 2017: $70,656Net Income 2017: $5,7062017Revenue 2018: $77,792Expenses 2018: $79,766Net Income 2018: -$1,9742018Revenue 2019: $68,708Expenses 2019: $72,150Net Income 2019: -$3,4422019Revenue 2020: $14,808Expenses 2020: $19,942Net Income 2020: -$5,1342020Revenue 2021: $55,896Expenses 2021: $58,314Net Income 2021: -$2,4182021Revenue 2022: $83,198Expenses 2022: $80,369Net Income 2022: $2,8292022Revenue 2023: $86,390Expenses 2023: $88,469Net Income 2023: -$2,0792023Revenue 2024: $80,840Expenses 2024: $84,464Net Income 2024: -$3,6242024

Highlighted filing

2013

Revenue$90,496
Expenses$93,417
Net Income-$2,921
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$90,496
Mission and Program Overview

Mission

Religious renewal & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,720$15,233▼ $7,487
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,720$15,234▼ $7,486
Other Assets Total-$1-
Liabilities
Other Liabilities$11,706$5,964▼ $5,742
Accounts Payable and Accrued Expenses$3,603$4,780▲ $1,177
Total Liabilities$15,309$10,744▼ $4,565
Net Assets / Fund Balance
Unrestricted Net Assets$7,411$4,490▼ $2,921
Total Net Assets Fund Balance$7,411$4,490▼ $2,921
Total Liabilities and Net Assets / Fund Balance$22,720$15,234▼ $7,486
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Brenda WilhiteMember
Brian ThomasMember
Carolyn HurtMember
David HudsonMember
Jaci ChadickMember
Jim CrossmanMember
Jim LaughlinMember
Jim WatkinsMember
Kurt OheimMember
Lynn RadneyMember
Martha DukeMember
Mitch WoodardMember
Pam StorkMember
Roger RadneyMember
Sharon AlexanderMember
Theo McgeeMember
Walt MarlettMember
David DzikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,146
Program Service Revenue
$74,339
Investment Income
$11
Other Revenue
$0
All Other Contributions
$16,146
Change in Net Assets
$-2,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,142--$73,142
Office Expenses$5,148$1,287-$6,435
Other Expenses$50$84-$50
Total Functional Expenses$88,123$5,294$0$93,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc Charitable Reserves$5,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
75-2333461
Phone
8064633330

Signing Officer

Name
David Dzik
Title
Treasurer
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
0
Employees
0
Volunteers
11

Preparer

Preparer
Tom Garland
Phone
8066558772
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IRS990/NetAssetsOrFundBalancesEOYAmt04490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt073142
IRS990/OccupancyGrp/TotalAmt073142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01287
IRS990/OfficeExpensesGrp/ProgramServicesAmt05148
IRS990/OfficeExpensesGrp/TotalAmt06435
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE FEES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284
IRS990/OtherExpensesGrp/ProgramServicesAmt09783
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/TotalAmt010519
IRS990/OtherExpensesGrp/TotalAmt13187
IRS990/OtherExpensesGrp/TotalAmt284
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherLiabilitiesGrp/BOYAmt011706
IRS990/OtherLiabilitiesGrp/EOYAmt05964
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTER & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074196
IRS990/PYProgramServiceRevenueAmt068684
IRS990/PYRevenuesLessExpensesAmt04481
IRS990/PYTotalExpensesAmt074196
IRS990/PYTotalRevenueAmt078677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2921
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt058863
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058863
IRS990ScheduleA/TotalSupportAmt059283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC CHARITABLE RESERVES
IRS990ScheduleD/TotalLiabilityAmt05964
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022720
IRS990/TotalAssetsEOYAmt015234
IRS990/TotalAssetsGrp/BOYAmt022720
IRS990/TotalAssetsGrp/EOYAmt015234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088123

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,234
Liabilities
$10,744
Net assets
$4,490
Revenue
$90,496
Expenses
$93,417
Net income
-$2,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$0.81$0.84$0.04
2023Summary only. Only limited summary data is available for this year.$0.58$0.31$0.26$0.86$0.88$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.37$0.28$0.83$0.80$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.44$0.26$0.56$0.58$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.44$0.28$0.15$0.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.28$0.33$0.69$0.72$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.25$0.37$0.78$0.80$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.19$0.39$0.76$0.71$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.09$0.33$1.14$1.03$0.10
2015Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$1.06$0.92$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$0.96$0.92$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.90$0.93$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.11$0.04$0.90$0.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.15$0.07$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.03$0.86
2010Summary only. Only limited summary data is available for this year.$0.14$0.18$0.04$0.95$0.87$0.09