Civic Intelligence

Cradle of Texas Emmaus Community

EIN 76-0653943 • 501(c)3 • Lake Jackson, TX

Profile

Religious education and spiritual renewal

8 West Way CourtLake Jackson, TX 77566

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$62,414

Up $6,218 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$62,414

Up $6,218 (+11%) from 2018

Revenue

Up

$37,149

Up $1,044 (+2.9%) from 2018

Expenses

Down

$30,931

Down $2,338 (-7.0%) from 2018

Net Income

Up

$6,218

Up $3,382 (+119%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $61,201Net Assets 2010: $61,2012010Assets 2011: $54,540Net Assets 2011: $54,5402011Assets 2012: $58,639Net Assets 2012: $58,6392012Assets 2013: $62,324Liabilities 2013: $0Net Assets 2013: $62,3242013Assets 2014: $63,622Liabilities 2014: $0Net Assets 2014: $63,6222014Assets 2015: $61,125Liabilities 2015: $0Net Assets 2015: $61,1252015Assets 2016: $56,065Liabilities 2016: $0Net Assets 2016: $56,0652016Assets 2017: $53,360Liabilities 2017: $0Net Assets 2017: $53,3602017Assets 2018: $56,196Liabilities 2018: $0Net Assets 2018: $56,1962018Assets 2019: $62,414Liabilities 2019: $0Net Assets 2019: $62,4142019

Highlighted filing

2019

Assets$62,414
Liabilities$0
Net Assets$62,414

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $34,059Expenses 2010: $34,536Net Income 2010: -$4772010Revenue 2011: $31,196Expenses 2011: $37,857Net Income 2011: -$6,6612011Revenue 2012: $37,773Expenses 2012: $33,674Net Income 2012: $4,0992012Revenue 2013: $28,207Expenses 2013: $24,147Net Income 2013: $4,0602013Revenue 2014: $35,151Expenses 2014: $33,853Net Income 2014: $1,2982014Revenue 2015: $31,900Expenses 2015: $34,397Net Income 2015: -$2,4972015Revenue 2016: $34,717Expenses 2016: $39,777Net Income 2016: -$5,0602016Revenue 2017: $24,800Expenses 2017: $27,505Net Income 2017: -$2,7052017Revenue 2018: $36,105Expenses 2018: $33,269Net Income 2018: $2,8362018Revenue 2019: $37,149Expenses 2019: $30,931Net Income 2019: $6,2182019

Highlighted filing

2019

Revenue$37,149
Expenses$30,931
Net Income$6,218

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$37,149
Mission and Program Overview

Mission

Religious education and spiritual renewal

Program Services

DescriptionGrantsExpenses
PROVIDED RETREATS FOR THE TRAINING OF CHURCH LEADERS-$26,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL SMITHLay Director-$0--
JANIS WARNYPast Lay Director-$0--
STEVE VAUGHNSpiritual Di-$0--
PAT FOSTERAsst. Spirit-$0--
SHANE JENNINGSFacility Pre-$0--
KATHY RILEYSecretary-$0--
BUTCH GENTRYTreasurer-$0--
GINGER WOOSTERTeam Selecti-$0--
FRED ORTIZGatherings D-$0--
BECKY RINEHART4th Day Walk-$0--
KATHLEEN LINDSEYTraining Director-$0--
AMBER CACERESWebmaster-$0--
BILL ASKINSData & Docum-$0--
TERESA MCKNIGHTRegistrar-$0--
MARION GORDEYAsst. Lay Di-$0--
BETH WILLYAgape Direct-$0--
PATRICK BULANEKTransportati-$0--
TRAVIS VANDAVEERChurch Liais-$0--
JAKE STARKEYComm. Direct-$0--
LOIS HOPKINSMusic Direct-$0--
CODY CORBELLReunion Grou-$0--
CODY CORBELLSponsorship-$0--
Filing and Contact Details

Filer

Filer Name
Cradle of Texas Emmaus Community
EIN
76-0653943
Phone
9792974075
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566

Signing Officer

Name
Jill Smith
Title
Lay Director
Phone
9792974075
Signed
2020-11-06

Preparer

Firm
Km&l LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
VARENIA O'QUINN
Phone
9792974075
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Line 10: scholarships awarded

Form 990-ez, Part I, Line 16

Expenses conferences & meetings 23,337 program expense 3,042 total 26,379

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,960 2,960 furniture/fixtures/equipment 9,249 9,249 less accumulated depreciation 9,249 9,249 total 2,960 2,960

Raw XML Appendix228 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10: SCHOLARSHIPS AWARDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES & MEETINGS 23,337 PROGRAM EXPENSE 3,042 TOTAL 26,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 2,960 2,960 FURNITURE/FIXTURES/EQUIPMENT 9,249 9,249 LESS ACCUMULATED DEPRECIATION 9,249 9,249 TOTAL 2,960 2,960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LAY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09792974075
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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ReturnHeader/Filer/EIN0760653943
ReturnHeader/Filer/PhoneNum09792974075
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ReturnHeader/FilingSecurityInformation/IPTm014:35:51
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VARENIA O'QUINN
ReturnHeader/ReturnTs02020-11-10T14:35:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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