Civic Intelligence

Tyler Emmaus Community

990EZ • Fiscal year 2019 • EIN 75-2945813

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileN/A
PO Box 132212Tyler, TX 75713-2212

(903) 930-2678

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,427

Up $2,436 (+9.0%) from 2018

Net Assets

$29,427

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$50,747

Down $1,879 (-3.6%) from 2018

Expenses

Down

$48,311

Down $3,260 (-6.3%) from 2018

Net Income

Up

$2,436

Up $1,381 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2011: $23,824Liabilities 2011: $02011Assets 2012: $25,527Liabilities 2012: $02012Assets 2016: $22,227Liabilities 2016: $02016Assets 2017: $25,537Liabilities 2017: $02017Assets 2018: $26,991Liabilities 2018: $02018Assets 2019: $29,427Net Assets 2019: $29,4272019Assets 2020: $34,103Liabilities 2020: $02020Assets 2021: $39,678Net Assets 2021: $39,6782021Assets 2022: $37,189Liabilities 2022: $0Net Assets 2022: $37,1892022Assets 2023: $33,467Liabilities 2023: $02023Assets 2024: $81,651Net Assets 2024: $81,6512024

Highlighted filing

2019

Assets$29,427
Liabilities-
Net Assets$29,427
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $49,670Expenses 2011: $46,218Net Income 2011: $3,4522011Revenue 2012: $47,131Expenses 2012: $45,875Net Income 2012: $1,2562012Revenue 2016: $55,115Expenses 2016: $52,387Net Income 2016: $2,7282016Revenue 2017: $53,370Expenses 2017: $49,662Net Income 2017: $3,7082017Revenue 2018: $52,626Expenses 2018: $51,571Net Income 2018: $1,0552018Revenue 2019: $50,747Expenses 2019: $48,311Net Income 2019: $2,4362019Revenue 2020: $28,232Expenses 2020: $23,067Net Income 2020: $5,1652020Revenue 2021: $34,272Expenses 2021: $27,523Net Income 2021: $6,7492021Revenue 2022: $59,708Expenses 2022: $62,197Net Income 2022: -$2,4892022Revenue 2023: $62,919Expenses 2023: $66,641Net Income 2023: -$3,7222023Revenue 2024: $119,683Expenses 2024: $71,499Net Income 2024: $48,1842024

Highlighted filing

2019

Revenue$50,747
Expenses$48,311
Net Income$2,436
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$50,747
Mission and Program Overview

Mission

shortcourses retreatsinChristianity

Ministry sponsoring christian retreats

Program Services

DescriptionGrantsExpenses
MULTI-DENOMINATIONAL RELIGIOUS LEADERSHIP DEVELOPMENT.-$48,311
MULTI-DENOMINATIONAL RELIGIOUS LEADERSHIP DEVELOPMENT.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE JOHNSTONLay Leader-$0--
Filing and Contact Details

Filer

Filer Name
Tyler Emmaus Community
EIN
75-2945813
Phone
9039302678
Address
PO BOX 132212, TYLER, TX 75713-2212

Signing Officer

Name
Mike Johnston
Title
Lay Leader
Phone
9039302678
Signed
2020-10-15

Preparer

Firm
Affinity Tax Solutions
Address
1828 E SOUTHEAST LOOP 323 STE 202, TYLER, TX 75701
Preparer
Clinton W Harvey
Phone
9035619380
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses books 20 music license fees 411 business expenses 78 po box rent 92 trailer expense 124 computer & internet exp 655 upper room walk fees 1,053 walk expenses - camp fees 38,510 walk fees - consumables 2,257 insurance 1,803 total 45,003”

Form 990-ez, Part III, Line 31

“Multi-denominational religious leadership development.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BONI DEMAREE
IRS990EZ/BooksInCareOfDetail/PhoneNum09033522845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012379 CR 3167
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07302
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02436
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029427
IRS990EZ/GrossReceiptsAmt050747
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LAY LEADER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY SPONSORING CHRISTIAN RETREATS
IRS990EZ/PrintingPublicationsPostageAmt03308
IRS990EZ/ProgramServiceRevenueAmt043435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MULTI-DENOMINATIONAL RELIGIOUS LEADERSHIP DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MULTI-DENOMINATIONAL RELIGIOUS LEADERSHIP DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048311
IRS990EZ/TotalProgramServiceExpensesAmt048311
IRS990EZ/TotalRevenueAmt050747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048396
IRS990ScheduleA/Total509Grp/TotalAmt0260221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOOKS 20 MUSIC LICENSE FEES 411 BUSINESS EXPENSES 78 PO BOX RENT 92 TRAILER EXPENSE 124 COMPUTER & INTERNET EXP 655 UPPER ROOM WALK FEES 1,053 WALK EXPENSES - CAMP FEES 38,510 WALK FEES - CONSUMABLES 2,257 INSURANCE 1,803 TOTAL 45,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MULTI-DENOMINATIONAL RELIGIOUS LEADERSHIP DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LAY LEADER
ReturnHeader/BusinessOfficerGrp/PhoneNum09039302678
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYLER EMMAUS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA GRACE EMMAUS
ReturnHeader/Filer/BusinessNameControlTxt0TYLE
ReturnHeader/Filer/EIN0752945813
ReturnHeader/Filer/PhoneNum09039302678
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132212
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0757132212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DE01FF7885587DF27B5367FDFEF60C6624148F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DE01FF7885587DF27B5367FDFEF60C6624148F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:21:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473911338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFINITY TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01828 E SOUTHEAST LOOP 323 STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035619380
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON W HARVEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T18:21:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,427
Liabilities
-
Net assets
$29,427
Revenue
$50,747
Expenses
$48,311
Net income
$2,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$1.20$0.71$0.48
2023Summary only. Only limited summary data is available for this year.$0.33$0.00$0.63$0.67$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.60$0.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.34$0.28$0.07
2020Summary only. Only limited summary data is available for this year.$0.34$0.00$0.28$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.51$0.48$0.02
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.53$0.52$0.01
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.53$0.50$0.04
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.55$0.52$0.03
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.47$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.50$0.46$0.03