Civic Intelligence

Signal Mountain Emmaus Community

EIN 75-2451011 • 501(c)3 • Big Spring, TX

P O Box 2997Big Spring, TX 79721-2997
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

15th percentile

-75%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

100th percentile

13189%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$809

Down $2,385 (-75%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$38,670

Up $38,379 (+13189%) from 2011

Expenses

Up

$38,998

Up $36,647 (+1559%) from 2011

Net Income

Up

-$328

Up $1,732 (+84%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,194Liabilities 2011: $0Net Assets 2011: $3,1942011Assets 2012: $809Liabilities 2012: $02012

Highlighted filing

2012

Assets$809
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

$40K$20K$0-$20KRevenue 2011: $291Expenses 2011: $2,351Net Income 2011: -$2,0602011Revenue 2012: $38,670Expenses 2012: $38,998Net Income 2012: -$3282012

Highlighted filing

2012

Revenue$38,670
Expenses$38,998
Net Income-$328
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$809
Liabilities
$0
Net assets
-
Revenue
$38,670
Expenses
$38,998
Net income
-$328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$38.7$39.0$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$0.29$2.35$2.06
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 3, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-2451011
Raw XML Appendix193 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/PersonName3LYNN ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LLOYD WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherExpensesTotal02351
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752451011
ReturnHeader/Filer/Name/BusinessNameLine10SIGNAL MOUNTAIN EMMAUS COMMUNITY
ReturnHeader/Filer/NameControl0SIGN
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stone Hughes & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10307-C West 16th Street
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079720
ReturnHeader/Preparer/Name0Jonathan Heath Hughes
ReturnHeader/Preparer/Phone04322673659
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-03T12:04:56-05:00

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