Civic Intelligence

Canton I Inc.

990 • Fiscal year 2017 • EIN 75-2845133

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
317 Martinique PassLakeway, TX 78734

(972) 980-4805

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$435,703

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 109.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,410,059

Up $116,139 (+5.1%) from 2016

Net Assets

Up

$2,410,059

Up $1,840,653 (+323%) from 2016

Liabilities

Down

$0

Down $1,724,514 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

Down

$398,365

Down $3,130,113 (-89%) from 2016

Expenses

Down

$277,515

Down $1,071,926 (-79%) from 2016

Net Income

Down

$120,850

Down $2,058,187 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $81,498Liabilities 2010: $2,851,276Net Assets 2010: -$2,769,7782010Assets 2011: $87,580Liabilities 2011: $3,135,650Net Assets 2011: -$3,048,0702011Assets 2012: $84,815Liabilities 2012: $3,620,211Net Assets 2012: -$3,535,3962012Assets 2013: $62,173Liabilities 2013: $3,840,134Net Assets 2013: -$3,777,9612013Assets 2014: $29,346Liabilities 2014: $6,214,914Net Assets 2014: -$6,185,5682014Assets 2015: $2,678,143Liabilities 2015: $4,287,774Net Assets 2015: -$1,609,6312015Assets 2016: $2,293,920Liabilities 2016: $1,724,514Net Assets 2016: $569,4062016Assets 2017: $2,410,059Liabilities 2017: $0Net Assets 2017: $2,410,0592017Assets 2018: $2,509,602Liabilities 2018: $0Net Assets 2018: $2,509,6022018Assets 2019: $2,486,918Liabilities 2019: $0Net Assets 2019: $2,486,9182019Assets 2020: $2,518,052Liabilities 2020: $0Net Assets 2020: $2,518,0522020Assets 2021: $2,787,942Liabilities 2021: $1,000Net Assets 2021: $2,786,9422021Assets 2022: $2,658,723Liabilities 2022: $847Net Assets 2022: $2,657,8762022Assets 2023: $3,324,290Liabilities 2023: $847Net Assets 2023: $3,323,4432023Assets 2024: $3,110,220Liabilities 2024: $847Net Assets 2024: $3,109,3732024

Highlighted filing

2017

Assets$2,410,059
Liabilities$0
Net Assets$2,410,059
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $236,2882010Expenses 2011: $255,4182011Expenses 2012: $266,6942012Revenue 2013: $27,071Expenses 2013: $269,636Net Income 2013: -$242,5652013Revenue 2014: $4,980,620Expenses 2014: $6,471,053Net Income 2014: -$1,490,4332014Revenue 2015: $11,651,365Expenses 2015: $7,075,428Net Income 2015: $4,575,9372015Revenue 2016: $3,528,478Expenses 2016: $1,349,441Net Income 2016: $2,179,0372016Revenue 2017: $398,365Expenses 2017: $277,515Net Income 2017: $120,8502017Revenue 2018: $189,475Expenses 2018: $89,932Net Income 2018: $99,5432018Revenue 2019: $194,051Expenses 2019: $216,735Net Income 2019: -$22,6842019Revenue 2020: $205,562Expenses 2020: $174,428Net Income 2020: $31,1342020Revenue 2021: $372,242Expenses 2021: $103,352Net Income 2021: $268,8902021Revenue 2022: $5,697Expenses 2022: $134,763Net Income 2022: -$129,0662022Revenue 2023: $861,330Expenses 2023: $195,763Net Income 2023: $665,5672023Revenue 2024: $53,335Expenses 2024: $267,405Net Income 2024: -$214,0702024

Highlighted filing

2017

Revenue$398,365
Expenses$277,515
Net Income$120,850
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$406,804
Mission and Program Overview

Mission

Provides adult assisted care for senior citizens who are ambulatory but need help with activities of daily living such as bathing and dressing personal care support is also provided and designed to meet the needs of the residents included with these services, is the provision of affordable housing 96-32

It is the mission of canton i, inc to assert efforts towards developing, financing and operating (for the long-term) quality, stable and healthy, program-enriched, affordable housing for families, senior citizens and people with special needs. It provides adult assisted care for senior citizens who are ambulatory but need help with activities of daily living such as bathing and dressing. Personal care support is also provided and designed to meet the needs of the residents included with these services, is the provision of affordable housing 96-32

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$569,406$2,410,059▲ $1,840,653
Loans From Officers Directors$1,719,803--
Land, Buildings, and Equipment, Net$1,600,774$1,711,464▲ $110,690
Cash and Non-Interest-Bearing Accounts$132,726$472,797▲ $340,071
Other Notes and Loans Receivable, Net$300,000--
Savings and Temporary Cash Investments$236,874$196,997▼ $39,877
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,293,920$2,410,059▲ $116,139
Other Assets Total$23,546$28,801▲ $5,255
Liabilities
Accounts Payable and Accrued Expenses$4,711--
Total Liabilities$1,724,514$0▼ $1,724,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$569,406$2,410,059▲ $1,840,653
Total Liabilities and Net Assets / Fund Balance$2,293,920$2,410,059▲ $116,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,291,294$77,464$1,368,758
Land$405,000-$405,000
Other Land Buildings$15,170$2,556$17,726
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd Kitchen IiiSenior VPPT-$101,000$101,000
Lloyd KitchenExecutive Vice PresidentPT$49,200$16,118$65,318
Robbie L WittnerPresidentPT$34,000$28,787$62,787

Board Members and Trustees

NameTitle
T Wayne NanceChairman of the Board
Doug LeeDirector
Jennifer RodriquezDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Snyder LandscapingConstruction11701 BONHAM RANCH, Dripping Springs, TX 78620$140,393
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$395,447
Investment Income
$-2,116
Other Revenue
$5,034
Change in Net Assets
$120,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,126
Salaries, Compensation, and Employee Benefits$134,470
Grants and Similar Amounts Paid$919
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,484$25,621-$128,105
Occupancy$50,602$12,650-$63,252
Depreciation Depletion$28,752$7,188-$35,940
Insurance$8,786$2,196-$10,982
Payroll Taxes$5,092$1,273-$6,365
Fees for Services Accounting-$4,400-$4,400
Grants to Domestic Individuals$500--$500
Grants to Domestic Orgs$419--$419
Other Expenses$284$71-$355
All Other Expenses$36$294-$330
Office Expenses$28--$28
Total Functional Expenses$212,989$64,526$0$277,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,719,803--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robbie wittner and lloyd kitchen are wife and husband. Lloyd kitchen iii is the son of lloyd kitchen and robbie wittner.”

Form 990, Part VI, Section B, Line 11B

“The board of directors review form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Quarterly 96-32 compliance is completed during board meetings and disclosures are made at that time, if any.”

Form 990, Part VI, Section B, Line 15

“An independent board reviews the information and performs a test of reasonableness.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Canton I Inc
EIN
75-2845133
Phone
9729804805
Address
317 MARTINIQUE PASS, LAKEWAY, TX 78734

Signing Officer

Name
Robbie L Wittner
Title
President
Phone
9729804805
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie L Wittner
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deferred compensation moved to emmaus calling 1,719,803.”

Raw XML AppendixShowing 400 of 646 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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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02304
IRS990/PYInvestmentIncomeAmt02661483
IRS990/PYOtherExpensesAmt0958504
IRS990/PYOtherRevenueAmt01064
IRS990/PYProgramServiceRevenueAmt0865931
IRS990/PYRevenuesLessExpensesAmt02179037
IRS990/PYSalariesCompEmpBnftPaidAmt0388633
IRS990/PYTotalExpensesAmt01349441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03528478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0395447
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05034
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05034
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0569406
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02410059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0865931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04231381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05114828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04655360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015262947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056959
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt015262947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0865931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04231381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05114828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04655360
IRS990ScheduleA/Total509Grp/TotalAmt015262947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0880730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04240449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05128337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04674786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015324906
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01291294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01368758
IRS990ScheduleD/LandGrp/BookValueAmt0405000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0405000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01711464
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt034000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt149200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0341047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1223422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt072047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBBIE L WITTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LLOYD KITCHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt062787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt165318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0372916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1229800
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS AFFILIATES HAVE AN EMPLOYMENT CONTRACT WITH ROBBIE WITTNER, THE PRESIDENT OF THE ORGANIZATION, TO COMPENSATE HER FOR HER SERVICES TO THE ORGANIZATION. THE CURRENT CONTRACT ALLOWS FOR BASE COMPENSATION PLUS MEDICAL BENEFITS AND CAR ALLOWANCE. THE ORGANIZATION AND ITS AFFILIATES ALSO HAVE AN EMPLOYMENT CONTRACT FOR LLOYD KITCHEN, THE EXECUTIVE VICE PRESIDENT, TO COMPENSATE HIM FOR HIS SERVICES TO THE ORGANIZATION AND ITS AFFILIATES. THE CURRENT CONTRACT ALLOWS FOR BASE COMPENSATION PLUS MEDICAL BENEFITS AND CAR ALLOWANCE. DUE TO LACK OF FUNDS, SOME OF THE COMPENSATION HAS BEEN DEFERRED BY THE ORGANIZATION AND ITS AFFILIATES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SALARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01463303
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LLOYD KITCHEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING 2017, THE AFFILIATE NONPROFITS OF THE EMMAUS CALLING, INC CONSOLIDATED THEIR DEFERRED COMPENSATION TO BE REPORTED UNDER THE EMMAUS CALLING, INC RETURN AS IT BECAME THE SINGLE PAYMASTER OF ROBBIE WITTNER AND LLOYD KITCHEN. DEFERRED COMPENSATION OF $1,719,803, RELATED TO LLOYD KITCHEN, WAS TRANSFERRED TO THE EMMAUS CALLING, INC RETURN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBBIE WITTNER AND LLOYD KITCHEN ARE WIFE AND HUSBAND. LLOYD KITCHEN III IS THE SON OF LLOYD KITCHEN AND ROBBIE WITTNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUARTERLY 96-32 COMPLIANCE IS COMPLETED DURING BOARD MEETINGS AND DISCLOSURES ARE MADE AT THAT TIME, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT BOARD REVIEWS THE INFORMATION AND PERFORMS A TEST OF REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEFERRED COMPENSATION MOVED TO EMMAUS CALLING 1,719,803.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,410,059
Liabilities
$0
Net assets
$2,410,059
Revenue
$398,365
Expenses
$277,515
Net income
$120,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.05$0.27$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.86$0.20$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.01$0.13$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.37$0.10$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.21$0.17$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.19$0.22$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.19$0.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.40$0.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.72$0.57$3.53$1.35$2.18
2015Detailed filing. Detailed filing data is available for this year.$2.68$4.29$1.61$11.7$7.08$4.58
2014Detailed filing. Detailed filing data is available for this year.$0.03$6.21$6.19$4.98$6.47$1.49
2013Detailed filing. Detailed filing data is available for this year.$0.06$3.84$3.78$0.03$0.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$3.62$3.54$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$3.14$3.05$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$2.85$2.77$0.24