Civic Intelligence

Emmaus Way Inc

990EZ • Fiscal year 2017 • EIN 75-2686810

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

P O Box 1788Ames, IA 50010

(515) 292-9930

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,247

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$32,348

Up $13,579 (+72%) from 2016

Net Assets

Up

$31,112

Up $13,167 (+73%) from 2016

Liabilities

Up

$1,236

Up $412 (+50%) from 2016

Revenue

Up

$178,972

Up $19,805 (+12%) from 2016

Expenses

Down

$166,700

Down $12,202 (-6.8%) from 2016

Net Income

Up

$12,272

Up $32,007 (+162%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$32,348
Liabilities$1,236
Net Assets$31,112

Operations Trend

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

2017

Revenue$178,972
Expenses$166,700
Net Income$12,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$178,972
Mission and Program Overview

Mission

SPREADING GOD'S WORD.

Program Services

DescriptionGrantsExpenses
EMMAUS 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.$3,686$136,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN KLEINDirectorFT$14,247-$14,247
ARNOLD KLEINPresident/DiFT$12,499-$12,499
MICHELLE EZAGOURIDirector-$0--
UZI LOTANDirector-$0--
MIKHAEL MORANDirector-$0--
JIM SCHULTZTreas/Direct-$0--
CLAUDE EZAGOURIVice Pres/Di-$0--
Filing and Contact Details

Filer

Filer Name
Emmaus Way Inc
EIN
75-2686810
Phone
5152929930
Address
P O BOX 1788, AMES, IA 50010

Signing Officer

Name
Arnold Klein
Title
President/director
Phone
3193931096
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Sandra K Fowler CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Cash back rewards 77 total 77

Form 990-ez, Part I, Line 16

Expenses office 3,432 information technology 2,024 travel 1,461 non-investment depreciation 1,264 total 8,181

Form 990-ez, Part I, Line 20

Prior period adjustment 895

Form 990-ez, Part II, Line 24

Accounts receivable 0 946 equipment 98,669 98,669 less accumulated depreciation 95,034 96,298 receivables due from officers 213 0 total 3,848 3,317

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 824 1,236

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt612499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN KLEIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKHAEL MORAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREAS/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT/DI
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt08181
IRS990EZ/OtherRevenueTotalAmt077
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01423
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EMMAUSWAY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 706
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0806783
IRS990ScheduleA/TotalSupportAmt0807489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH BACK REWARDS 77 TOTAL 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 3,432 INFORMATION TECHNOLOGY 2,024 TRAVEL 1,461 NON-INVESTMENT DEPRECIATION 1,264 TOTAL 8,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 946 EQUIPMENT 98,669 98,669 LESS ACCUMULATED DEPRECIATION 95,034 96,298 RECEIVABLES DUE FROM OFFICERS 213 0 TOTAL 3,848 3,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 824 1,236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03193931096
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMAUS WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0752686810
ReturnHeader/Filer/PhoneNum05152929930
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ReturnHeader/Filer/USAddress/CityNm0AMES
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ReturnHeader/FilingSecurityInformation/IPTm015:13:02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K FOWLER CPA
ReturnHeader/ReturnTs02018-10-24T15:13:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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