Civic Intelligence

Lamesa De Dios Emmaus Community Inc.

990EZ • Fiscal year 2012 • EIN 75-2848573

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
1267 US Hwy 38579316
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

25th percentile

-9.8%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,664

Down $7,440 (-19%) from 2011

Net Assets

$32,664

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$75,936

Up $4,730 (+6.6%) from 2011

Expenses

Up

$83,376

Up $7,566 (+10.0%) from 2011

Net Income

Down

-$7,440

Down $2,836 (-62%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2011: $40,104Liabilities 2011: $02011Assets 2012: $32,664Net Assets 2012: $32,6642012Assets 2013: $28,870Liabilities 2013: $02013Assets 2014: $33,446Net Assets 2014: $33,4462014Assets 2015: $45,503Net Assets 2015: $45,5032015Assets 2016: $49,113Net Assets 2016: $49,1132016Assets 2017: $46,469Net Assets 2017: $46,4692017Assets 2018: $46,163Net Assets 2018: $46,1632018Assets 2019: $46,102Net Assets 2019: $46,1022019Assets 2020: $38,409Liabilities 2020: $02020Assets 2021: $43,258Net Assets 2021: $43,2582021Assets 2022: $38,686Net Assets 2022: $38,6862022Assets 2023: $59,575Liabilities 2023: $02023Assets 2024: $80,685Net Assets 2024: $80,6852024

Highlighted filing

2012

Assets$32,664
Liabilities-
Net Assets$32,664
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,206Expenses 2011: $75,810Net Income 2011: -$4,6042011Revenue 2012: $75,936Expenses 2012: $83,376Net Income 2012: -$7,4402012Revenue 2013: $81,276Expenses 2013: $85,070Net Income 2013: -$3,7942013Revenue 2014: $86,077Expenses 2014: $81,501Net Income 2014: $4,5762014Revenue 2015: $91,702Expenses 2015: $79,645Net Income 2015: $12,0572015Revenue 2016: $78,793Expenses 2016: $75,183Net Income 2016: $3,6102016Revenue 2017: $78,550Expenses 2017: $81,194Net Income 2017: -$2,6442017Revenue 2018: $77,878Expenses 2018: $78,184Net Income 2018: -$3062018Revenue 2019: $87,371Expenses 2019: $87,432Net Income 2019: -$612019Revenue 2020: $22,193Expenses 2020: $29,886Net Income 2020: -$7,6932020Revenue 2021: $39,947Expenses 2021: $35,098Net Income 2021: $4,8492021Revenue 2022: $60,376Expenses 2022: $64,948Net Income 2022: -$4,5722022Revenue 2023: $87,339Expenses 2023: $66,450Net Income 2023: $20,8892023Revenue 2024: $102,199Expenses 2024: $81,089Net Income 2024: $21,1102024

Highlighted filing

2012

Revenue$75,936
Expenses$83,376
Net Income-$7,440
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To sponsor and host multiple emmaus spiritual retreat weekends during the year

Filing and Contact Details

Filer

EIN
75-2848573
Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033900
IRS990EZ/CashSavingsAndInvestments/EOY022343
IRS990EZ/ContributionsGiftsGrantsEtc075936
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7440
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts075936
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040104
IRS990EZ/NetAssetsOrFundBalancesBOY040104
IRS990EZ/NetAssetsOrFundBalances/EOY032664
IRS990EZ/NetAssetsOrFundBalancesEOY032664
IRS990EZ/OccupancyRentUtilitiesAndMaint0844
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARRY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3QUINTON KEARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACKIE BURRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREG HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MONTE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JUDY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VAUGHN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KASSIE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CARLA HENSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PENNY WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12BEVERLY REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13KALITH BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14RHONDA DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15DEBRA CRUTCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16JACKIE BURRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12AGAPE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13SPIRITUAL DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06204
IRS990EZ/OtherAssetsTotal/EOY010321
IRS990EZ/OtherExpensesTotal081106
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SPONSOR AND HOST MULTIPLE EMMAUS SPIRITUAL RETREAT WEEKENDS DURING THE YEAR
IRS990EZ/PrintingPublicationsPostage01176
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SPONSOR AND HOST MULTIPLE EMMAUS SPIRITUAL RETREAT WEEKENDS DURING THE YEAR
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101267 US HWY 385
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROWNFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079316
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBRA CRUTCHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08066378332
IRS990EZ/TotalAssets/BOY040104
IRS990EZ/TotalAssets/EOY032664
IRS990EZ/TotalExpenses083376
IRS990EZ/TotalRevenue075936
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0MACHINERY & EQUIPMENT - Beginning $6204 MACHINERY & EQUIPMENT - Ending $10321
IRS990ScheduleO/GeneralExplanation/Explanation1INTERNET HOSTING $150
IRS990ScheduleO/GeneralExplanation/Explanation2TRAILER FEES $404
IRS990ScheduleO/GeneralExplanation/Explanation3DUES/FEES/SUBS $442
IRS990ScheduleO/GeneralExplanation/Explanation4MEETING EXPENSE $652
IRS990ScheduleO/GeneralExplanation/Explanation5REFUND WALK FEES $1250
IRS990ScheduleO/GeneralExplanation/Explanation6LAY DIRECTOR EXPENSE $6000
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $10547
IRS990ScheduleO/GeneralExplanation/Explanation8CAMP FEES $57171
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1237
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $3253
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752848573
ReturnHeader/Filer/Name/BusinessNameLine10LAMESA DE DIOS EMMAUS COMMUNITY INC
ReturnHeader/Filer/NameControl0LAME
ReturnHeader/Filer/USAddress/AddressLine101267 US HWY 385
ReturnHeader/Filer/USAddress/City0BROWNFIELD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079316
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JACKIE BURRIS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Donna Sellers CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 West Main
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brownfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0793164326
ReturnHeader/Preparer/Name0DONNA SELLERS
ReturnHeader/Preparer/Phone08066378556
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:55:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,664
Liabilities
-
Net assets
$32,664
Revenue
$75,936
Expenses
$83,376
Net income
-$7,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.02$0.81$0.21
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$0.87$0.66$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.60$0.65$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.40$0.35$0.05
2020Summary only. Only limited summary data is available for this year.$0.38$0.00$0.22$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.87$0.87$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.78$0.78$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.79$0.81$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.79$0.75$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.92$0.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.86$0.82$0.05
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.81$0.85$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.76$0.83$0.07
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.71$0.76$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits