Civic Intelligence

Emmaus Way Inc

990EZ • Fiscal year 2021 • EIN 75-2686810

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

Organization ProfileEMMAUSWAY.ORG
107 Diamond Grove CircleRhodes, IA 50234

(319) 202-4344

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,511

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.4%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$37,314

Up $966 (+2.7%) from 2020

Net Assets

Down

$32,154

Down $2,289 (-6.6%) from 2020

Liabilities

Up

$5,160

Up $3,255 (+171%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Down

$154,801

Down $12,443 (-7.4%) from 2020

Expenses

Down

$160,539

Down $20,705 (-11%) from 2020

Net Income

Up

-$5,738

Up $8,262 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$37,314
Liabilities$5,160
Net Assets$32,154
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$154,801
Expenses$160,539
Net Income-$5,738
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.0
Gross Receipts
$154,801
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.$5,230$135,389
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARNOLD KLEINPresident/DiFT$18,511-$18,511
JOAN KLEINDirectorFT$17,719-$17,719
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
3192024344
Address
107 DIAMOND GROVE CIRCLE, RHODES, IA 50234

Signing Officer

Name
Arnold Klein
Title
President/director
Phone
3193931096
Signed
2022-06-15
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 75 total 75”

Form 990-ez, Part I, Line 16

“Expenses office 3,883 information technology 3,114 travel 109 hospitality 966 business gifts 4,579 non-investment depreciation 471 total 13,122”

Form 990-ez, Part I, Line 20

“Foreign currency exchange adjustment 1,902 prior period adjustment 1,547”

Form 990-ez, Part II, Line 24

“Other loans receivable 2,402 0 equipment 100,150 101,816 less accumulated depreciation 99,325 99,796 receivables due from officers 5,495 5,744 total 8,722 7,764”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,905 5,160”

Raw XML Appendix258 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/TitleTxt4DIRECTOR
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IRS990EZ/PrintingPublicationsPostageAmt0542
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IRS990EZ/WebsiteAddressTxt0EMMAUSWAY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 293
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5242
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt738
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5PERSONAL EXPENSES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ARNOLD KLEIN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ARNOLD KLEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3ARNOLD KLEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4ARNOLD KLEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5ARNOLD KLEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6ARNOLD KLEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7ARNOLD KLEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8ARNOLD KLEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4PRESIDENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt8PRESIDENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/TotalBalanceDueAmt05744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH BACK REWARDS 75 TOTAL 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 3,883 INFORMATION TECHNOLOGY 3,114 TRAVEL 109 HOSPITALITY 966 BUSINESS GIFTS 4,579 NON-INVESTMENT DEPRECIATION 471 TOTAL 13,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOREIGN CURRENCY EXCHANGE ADJUSTMENT 1,902 PRIOR PERIOD ADJUSTMENT 1,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LOANS RECEIVABLE 2,402 0 EQUIPMENT 100,150 101,816 LESS ACCUMULATED DEPRECIATION 99,325 99,796 RECEIVABLES DUE FROM OFFICERS 5,495 5,744 TOTAL 8,722 7,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,905 5,160
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03193931096
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMAUS WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0752686810
ReturnHeader/Filer/PhoneNum03192024344
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 DIAMOND GROVE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0RHODES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050234
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/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K FOWLER CPA
ReturnHeader/ReturnTs02022-06-15T10:31:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARNOLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,314
Liabilities
$5,160
Net assets
$32,154
Revenue
$154,801
Expenses
$160,539
Net income
-$5,738
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