Civic Intelligence

Cradle of Texas Emmaus Community

990EZ • Fiscal year 2014 • EIN 76-0653943

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
8 West Way CourtLake Jackson, TX 77566

(979) 297-4075

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$63,622

Up $1,298 (+2.1%) from 2013

Net Assets

Up

$63,622

Up $1,298 (+2.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$35,151

Up $6,944 (+25%) from 2013

Expenses

Up

$33,853

Up $9,706 (+40%) from 2013

Net Income

Down

$1,298

Down $2,762 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2014

Assets$63,622
Liabilities$0
Net Assets$63,622
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$35,151
Expenses$33,853
Net Income$1,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$35,151
Mission and Program Overview

Mission

Religious education and spiritual renewal

Program Services

DescriptionGrantsExpenses
PROVIDED RETREATS FOR THE TRAINING OF CHURCH LEADERS$1,485$31,448
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE HEATHSpiritual Di-$0--
JOHN SIKESLay Director-$0--
JANICE COURSEYReunion Grou-$0--
DAVID DAVENPORTAsst Spiritu-$0--
KENNY LONGINOSecretary-$0--
LYNN VAJDOSFinancial Se-$0--
JANIS WARNYTeam Selecti-$0--
DIANA COBBMusic Direct-$0--
FRAN TURNIPSEEDWebmaster-$0--
JIM HILLDatabase/Doc-$0--
SALLY HEWETTRegistrar-$0--
SUNDAY STRICKLERSponsorship-$0--
SHELLEY MOODYAsst Lay Director-$0--
HOMER SAMUELChurch Liaso-$0--
GINGER WOOSTERChrysalis Ch-$0--
MILLARD BRECKELFacilities/K-$0--
ALAN LEVYFourth Day W-$0--
CAROL SMITHGatherings D-$0--
VICKI ALDRIDGETeam Trainin-$0--
GARY FOOSEPast Lay Director-$0--
BUTCH GENTRYTreasurer-$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
John Sikes
Title
Lay Director
Phone
9792974075
Signed
2015-11-09

Preparer

Firm
Kennemer Masters & Lunsford 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 26,340 printing & reproduction 551 property 1,945 program expense 210 pilgrim fees 341 postage & delivery 62 non-investment depreciation 1,127 total 30,576”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,100 2,100 furniture/fixtures/equipment 9,249 9,249 less accumulated depreciation 4,514 5,641 total 6,835 5,708”

Raw XML Appendix219 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/BooksInCareOfDetail/USAddress/CityNm0LAKE JACKSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNY LONGINO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15MILLARD BRECKEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SPIRITUAL DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LAY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REUNION GROU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST SPIRITU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEAM SELECTI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8WEBMASTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SPONSORSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ASST LAY DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CHURCH LIASO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14CHRYSALIS CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15FACILITIES/K
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16FOURTH DAY W
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17GATHERINGS D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18TEAM TRAININ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19PAST LAY DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATION AND SPIRITUAL RENEWAL
IRS990EZ/ProgramServiceRevenueAmt034970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RETREATS FOR THE TRAINING OF CHURCH LEADERS
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10: SCHOLARSHIPS AWARDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES & MEETINGS 26,340 PRINTING & REPRODUCTION 551 PROPERTY 1,945 PROGRAM EXPENSE 210 PILGRIM FEES 341 POSTAGE & DELIVERY 62 NON-INVESTMENT DEPRECIATION 1,127 TOTAL 30,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 2,100 2,100 FURNITURE/FIXTURES/EQUIPMENT 9,249 9,249 LESS ACCUMULATED DEPRECIATION 4,514 5,641 TOTAL 6,835 5,708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SIKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LAY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09792974075
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRADLE OF TEXAS EMMAUS COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0CRAD
ReturnHeader/Filer/EIN0760653943
ReturnHeader/Filer/PhoneNum09792974075
ReturnHeader/Filer/USAddress/AddressLine1Txt08 WEST WAY COURT
ReturnHeader/Filer/USAddress/CityNm0LAKE JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNEMER MASTERS & LUNSFORD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 WEST WAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077566
ReturnHeader/PreparerPersonGrp/PhoneNum09792974075
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VARENIA O'QUINN
ReturnHeader/ReturnTs02015-11-10T17:46:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,622
Liabilities
$0
Net assets
$63,622
Revenue
$35,151
Expenses
$33,853
Net income
$1,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$37.1$30.9$6.22
2018Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$36.1$33.3$2.84
2017Detailed filing. Detailed filing data is available for this year.$53.4$0.00$53.4$24.8$27.5$2.71
2016Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$34.7$39.8$5.06
2015Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$31.9$34.4$2.50
2014Detailed filing. Detailed filing data is available for this year.$63.6$0.00$63.6$35.2$33.9$1.30
2013Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$28.2$24.1$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$58.6$37.8$33.7$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$54.5$31.2$37.9$6.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.2$61.2$34.1$34.5$0.48