Civic Intelligence

Emmaus Way Inc

990EZ • Fiscal year 2019 • EIN 75-2686810

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 17, 2020

PO Box 218Hiawatha, IA 52233

(515) 292-9930

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$16,865

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$49,426

Up $8,829 (+22%) from 2018

Net Assets

Up

$47,534

Up $7,797 (+20%) from 2018

Liabilities

Up

$1,892

Up $1,032 (+120%) from 2018

Revenue

Down

$180,199

Down $12,989 (-6.7%) from 2018

Expenses

Down

$179,358

Down $4,925 (-2.7%) from 2018

Net Income

Down

$841

Down $8,064 (-91%) from 2018

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

2019

Assets$49,426
Liabilities$1,892
Net Assets$47,534

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

2019

Revenue$180,199
Expenses$179,358
Net Income$841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 17, 2020
Return Version
2019v5.0
Gross Receipts
$180,199
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.$4,505$141,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARNOLD KLEINPresident/DiFT$16,865-$16,865
JOAN KLEINDirectorFT$16,109-$16,109
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
PO BOX 218, HIAWATHA, IA 52233

Signing Officer

Name
Arnold Klein
Title
President/director
Phone
3193931096
Signed
2020-07-17
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 72 total 72

Form 990-ez, Part I, Line 16

Expenses office 5,688 information technology 1,865 travel 22,281 ministry supplies 4,239 non-investment depreciation 1,114 total 35,187

Form 990-ez, Part I, Line 20

Foreign currency exchange adj 6,956

Form 990-ez, Part II, Line 24

Equipment 98,669 99,660 less accumulated depreciation 97,220 98,334 receivables due from officers 1,522 97 total 2,971 1,423

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 860 1,892

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREAS/DIRECT
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01423
IRS990EZ/OtherChangesInNetAssetsAmt06956
IRS990EZ/OtherExpensesTotalAmt035187
IRS990EZ/OtherRevenueTotalAmt072
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IRS990EZ/PrintingPublicationsPostageAmt07911
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0778
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01522
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ARNOLD KLEIN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH BACK REWARDS 72 TOTAL 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 5,688 INFORMATION TECHNOLOGY 1,865 TRAVEL 22,281 MINISTRY SUPPLIES 4,239 NON-INVESTMENT DEPRECIATION 1,114 TOTAL 35,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOREIGN CURRENCY EXCHANGE ADJ 6,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 98,669 99,660 LESS ACCUMULATED DEPRECIATION 97,220 98,334 RECEIVABLES DUE FROM OFFICERS 1,522 97 TOTAL 2,971 1,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 860 1,892
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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03193931096
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-17
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ReturnHeader/Filer/EIN0752686810
ReturnHeader/Filer/PhoneNum05152929930
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K FOWLER CPA
ReturnHeader/ReturnTs02020-07-17T11:32:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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