Civic Intelligence

Emmaus Way Inc

990EZ • Fiscal year 2020 • EIN 75-2686810

Jan 01, 2020 to Dec 31, 2020 • Filed on May 23, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$21,871

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$36,348

Down $13,078 (-26%) from 2019

Net Assets

Down

$34,443

Down $13,091 (-28%) from 2019

Liabilities

Up

$1,905

Up $13 (+0.7%) from 2019

Revenue

Down

$167,244

Down $12,955 (-7.2%) from 2019

Expenses

Up

$181,244

Up $1,886 (+1.1%) from 2019

Net Income

Down

-$14,000

Down $14,841 (-1765%) from 2019

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

2020

Assets$36,348
Liabilities$1,905
Net Assets$34,443

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

2020

Revenue$167,244
Expenses$181,244
Net Income-$14,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 23, 2021
Return Version
2020v4.0
Gross Receipts
$167,244
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.$9,611$145,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARNOLD KLEINPresident/DiFT$21,871-$21,871
JOAN KLEINDirectorFT$20,835-$20,835
MICHELLE EZAGOURIDirector-$0--
UTI LOTANDirector-$0--
MIKHAEL MORANDirector-$0--
REUVEN DORONDirector-$0--
JIM SCHUTZTreas/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
2021-05-23
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 69 total 69

Form 990-ez, Part I, Line 10

Name: amutah tour haim cash contribution: 8,411

Form 990-ez, Part I, Line 16

Expenses office 2,785 information technology 3,876 travel 602 website 2,340 hospitality 514 public relations 461 business gifts 5,075 non-investment depreciation 991 total 16,644

Form 990-ez, Part I, Line 20

Prior period adjustments 833 foreign currency exchange adjustment 76

Form 990-ez, Part II, Line 24

Other loans receivable 0 2,402 equipment 99,660 100,150 less accumulated depreciation 98,334 99,325 receivables due from officers 97 5,495 total 1,423 8,722

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,892 1,905

Raw XML Appendix231 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/CompensationExplanationGrp/PersonNm0JOAN KLEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHELLE EZAGOURI
CompensationExplanation/CompensationExplanationGrp/PersonNm2UTI LOTAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3MIKHAEL MORAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4REUVEN DORON
CompensationExplanation/CompensationExplanationGrp/PersonNm5JIM SCHUTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm6CLAUDE EZAGOURI
CompensationExplanation/CompensationExplanationGrp/PersonNm7ARNOLD KLEIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREAS/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT/DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01423
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08722
IRS990EZ/OtherChangesInNetAssetsAmt0909
IRS990EZ/OtherExpensesTotalAmt016644
IRS990EZ/OtherRevenueTotalAmt069
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREADING GOD'S WORD.
IRS990EZ/PrintingPublicationsPostageAmt01369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMMAUS 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/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09611
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044593
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01892
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01905
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181244
IRS990EZ/TotalProgramServiceExpensesAmt0145527
IRS990EZ/TotalRevenueAmt0167244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EMMAUSWAY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 847
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0877923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.97210
IRS990ScheduleA/PublicSupportTotal170Amt0877923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0877923
IRS990ScheduleA/TotalSupportAmt0878770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12310
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt297
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt438
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12310
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4ARNOLD KLEIN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3PRESIDENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/TotalBalanceDueAmt05495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH BACK REWARDS 69 TOTAL 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: AMUTAH TOUR HAIM CASH CONTRIBUTION: 8,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE 2,785 INFORMATION TECHNOLOGY 3,876 TRAVEL 602 WEBSITE 2,340 HOSPITALITY 514 PUBLIC RELATIONS 461 BUSINESS GIFTS 5,075 NON-INVESTMENT DEPRECIATION 991 TOTAL 16,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS 833 FOREIGN CURRENCY EXCHANGE ADJUSTMENT 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER LOANS RECEIVABLE 0 2,402 EQUIPMENT 99,660 100,150 LESS ACCUMULATED DEPRECIATION 98,334 99,325 RECEIVABLES DUE FROM OFFICERS 97 5,495 TOTAL 1,423 8,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,892 1,905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03193931096
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMAUS WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0752686810
ReturnHeader/Filer/PhoneNum05152929930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/Filer/USAddress/CityNm0HIAWATHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K FOWLER CPA
ReturnHeader/ReturnTs02021-05-24T10:44:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARNOLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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