Civic Intelligence

Emmaus Way Inc

990EZ • Fiscal year 2012 • EIN 75-2686810

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileEMMAUSWAY.ORG
P O Box 178850010
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

36th percentile

-2.4%

Higher net margin than 36% 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

31st percentile

-8.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$84,344

Down $8,263 (-8.9%) from 2011

Net Assets

Down

$70,764

Down $5,873 (-7.7%) from 2011

Liabilities

Down

$13,580

Down $2,390 (-15%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

$168,493

No earlier filing loaded for comparison.

Expenses

Down

$172,574

Down $85,881 (-33%) from 2011

Net Income

-$4,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2010: $106,019Liabilities 2010: $21,626Net Assets 2010: $84,3932010Assets 2011: $92,607Liabilities 2011: $15,970Net Assets 2011: $76,6372011Assets 2012: $84,344Liabilities 2012: $13,580Net Assets 2012: $70,7642012Assets 2013: $28,819Liabilities 2013: $3,284Net Assets 2013: $25,5352013Assets 2014: $19,514Liabilities 2014: $3,167Net Assets 2014: $16,3472014Assets 2015: $41,497Liabilities 2015: $3,817Net Assets 2015: $37,6802015Assets 2016: $18,769Liabilities 2016: $824Net Assets 2016: $17,9452016Assets 2017: $32,348Liabilities 2017: $1,236Net Assets 2017: $31,1122017Assets 2018: $40,597Liabilities 2018: $860Net Assets 2018: $39,7372018Assets 2019: $49,426Liabilities 2019: $1,892Net Assets 2019: $47,5342019Assets 2020: $36,348Liabilities 2020: $1,905Net Assets 2020: $34,4432020Assets 2021: $37,314Liabilities 2021: $5,160Net Assets 2021: $32,1542021Assets 2022: $137,995Liabilities 2022: $3,304Net Assets 2022: $134,6912022Assets 2023: $135,488Liabilities 2023: $1,981Net Assets 2023: $133,5072023Assets 2024: $6,151Liabilities 2024: $1,865Net Assets 2024: $4,2862024

Highlighted filing

2012

Assets$84,344
Liabilities$13,580
Net Assets$70,764
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KRevenue 2010: $258,584Expenses 2010: $263,820Net Income 2010: -$5,2362010Expenses 2011: $258,4552011Revenue 2012: $168,493Expenses 2012: $172,574Net Income 2012: -$4,0812012Revenue 2013: $166,323Expenses 2013: $177,318Net Income 2013: -$10,9952013Revenue 2014: $133,171Expenses 2014: $142,617Net Income 2014: -$9,4462014Revenue 2015: $161,485Expenses 2015: $140,001Net Income 2015: $21,4842015Revenue 2016: $159,167Expenses 2016: $178,902Net Income 2016: -$19,7352016Revenue 2017: $178,972Expenses 2017: $166,700Net Income 2017: $12,2722017Revenue 2018: $193,188Expenses 2018: $184,283Net Income 2018: $8,9052018Revenue 2019: $180,199Expenses 2019: $179,358Net Income 2019: $8412019Revenue 2020: $167,244Expenses 2020: $181,244Net Income 2020: -$14,0002020Revenue 2021: $154,801Expenses 2021: $160,539Net Income 2021: -$5,7382021Revenue 2022: $254,801Expenses 2022: $152,552Net Income 2022: $102,2492022Revenue 2023: $249,224Expenses 2023: $239,228Net Income 2023: $9,9962023Revenue 2024: $172,978Expenses 2024: $296,785Net Income 2024: -$123,8072024

Highlighted filing

2012

Revenue$168,493
Expenses$172,574
Net Income-$4,081
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

SPREADING GOD'S WORD.

Filing and Contact Details

Filer

EIN
75-2686810
Raw XML Appendix187 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
CompensationExplanation/Compensation/PersonName0JOAN KLEIN
CompensationExplanation/Compensation/PersonName1MICHELLE EZAGOURI
CompensationExplanation/Compensation/PersonName2UZI LOTAN
CompensationExplanation/Compensation/PersonName3MIKHAEL MORAN
CompensationExplanation/Compensation/PersonName4JIM SCHULTZ
CompensationExplanation/Compensation/PersonName5CLAUDE EZAGOURI
CompensationExplanation/Compensation/PersonName6ARNOLD KLEIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020798
IRS990EZ/CashSavingsAndInvestments/EOY024096
IRS990EZ/ContributionsGiftsGrantsEtc0168294
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4081
IRS990EZ/FeesAndOthPymtToIndContractors030807
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0IS
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0IS
IRS990EZ/GrantsAndSimilarAmountsPaid03711
IRS990EZ/GrossReceipts0168493
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers09880
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY076637
IRS990EZ/NetAssetsOrFundBalancesBOY076637
IRS990EZ/NetAssetsOrFundBalances/EOY070764
IRS990EZ/NetAssetsOrFundBalancesEOY070764
IRS990EZ/OccupancyRentUtilitiesAndMaint052483
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation617733
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOAN KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE EZAGOURI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2UZI LOTAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKHAEL MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLAUDE EZAGOURI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ARNOLD KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT/DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY071809
IRS990EZ/OtherAssetsTotal/EOY060248
IRS990EZ/OtherChangesInNetAssets0-1792
IRS990EZ/OtherExpensesTotal052530
IRS990EZ/OtherRevenueTotal0199
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPREADING GOD'S WORD.
IRS990EZ/PrintingPublicationsPostage01635
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EMMAUS WAY SPREADS GOD'S WORD THROUGH COMMUNITY BIBLE CLASSES, PUBLICATIONS OF LITERATURE, SUPPORT OF EVANGELISTS, GIVING TO THE POOR, WORKING WITH LEADERSHIP IN ISRAEL AND HOSTING OF PUBLIC EVENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03711
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0139470
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031408
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015970
IRS990EZ/SumOfTotalLiabilities/EOY013580
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1788
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050010
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA HARVEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05152929930
IRS990EZ/TotalAssets/BOY092607
IRS990EZ/TotalAssets/EOY084344
IRS990EZ/TotalExpenses0172574
IRS990EZ/TotalProgramServiceExpenses0139470
IRS990EZ/TotalRevenue0168493
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0168294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0250699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0258570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0233591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0304881
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01216035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GrossInvestmentIncome170/Total050
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0199
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years014
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0334
IRS990ScheduleA/OtherIncome170/Total0547
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal17001216035
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0168294
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0250699
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0258570
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0233591
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0304881
IRS990ScheduleA/Total170/Total01216035
IRS990ScheduleA/TotalSupport01216632
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
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue09880
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ARNOLD KLEIN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount034673
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING CASH
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT/DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue09880
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 199 TOTAL 199
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 11,539 INFORMATION TECHNOLOGY 5,116 TRAVEL 16,625 DUES 848 EQUIPMENT 558 OUTREACH EXPENSE 2,667 OTHER 124 NON-INVESTMENT DEPRECIATION 15,053 TOTAL 52,530
IRS990ScheduleO/GeneralExplanation/Explanation2FOREIGN EXCHANGE RATE ADJUSTMENT -1,956 PRIOR PERIOD ADJUSTMENT 164
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 0 130 LEASEHOLD IMPROVEMENTS 229,170 229,170 LESS ACCUMULATED DEPRECIATION 160,401 174,224 EQUIPMENT 281,285 284,646 LESS ACCUMULATED DEPRECIATION 278,245 279,474 TOTAL 71,809 60,248
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,083 3,700 LOANS FROM OFFICERS 14,887 9,880
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752686810
ReturnHeader/Filer/Name/BusinessNameLine10EMMAUS WAY INC
ReturnHeader/Filer/NameControl0EMMA
ReturnHeader/Filer/Phone05152929930
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1788
ReturnHeader/Filer/USAddress/City0AMES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0ARNOLD KLEIN
ReturnHeader/Officer/Phone05152929930
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103030 MATLOCK RD STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760152936
ReturnHeader/Preparer/Name0SANDRA K FOWLER CPA
ReturnHeader/Preparer/Phone08177955046
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T12:36:04-06:00

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
$84,344
Liabilities
$13,580
Net assets
$70,764
Revenue
$168,493
Expenses
$172,574
Net income
-$4,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.73$2.97$1.24
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$2.49$2.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$2.55$1.53$1.02
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.55$1.61$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.67$1.81$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$1.80$1.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.93$1.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.79$1.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.59$1.79$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.38$1.61$1.40$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.16$1.33$1.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.66$1.77$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.14$0.71$1.68$1.73$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.16$0.77$2.58
2010Summary only. Only limited summary data is available for this year.$1.06$0.22$0.84$2.59$2.64$0.05