Civic Intelligence

Emmaus House

990 • Fiscal year 2016 • EIN 77-0407292

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

829 San Benito StreetHollister, CA 95023

(831) 630-5899

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$61,419

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$763,406

Down $125,048 (-14%) from 2015

Net Assets

Down

$763,406

Down $125,048 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$117,293

Down $91,459 (-44%) from 2015

Expenses

Up

$242,341

Up $9,997 (+4.3%) from 2015

Net Income

Down

-$125,048

Down $101,456 (-430%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $907,530Liabilities 2011: $110Net Assets 2011: $907,4202011Assets 2012: $864,438Liabilities 2012: $0Net Assets 2012: $864,4382012Assets 2013: $964,679Liabilities 2013: $0Net Assets 2013: $964,6792013Assets 2014: $912,046Liabilities 2014: $0Net Assets 2014: $912,0462014Assets 2015: $888,454Liabilities 2015: $0Net Assets 2015: $888,4542015Assets 2016: $763,406Liabilities 2016: $0Net Assets 2016: $763,4062016Assets 2017: $817,720Liabilities 2017: $0Net Assets 2017: $817,7202017Assets 2018: $796,205Liabilities 2018: $0Net Assets 2018: $796,2052018Assets 2019: $744,966Liabilities 2019: $536Net Assets 2019: $744,4302019Assets 2020: $766,896Liabilities 2020: $32,081Net Assets 2020: $734,8152020Assets 2021: $1,025,092Liabilities 2021: $0Net Assets 2021: $1,025,0922021Assets 2022: $902,930Liabilities 2022: $2,650Net Assets 2022: $900,2802022Assets 2023: $889,614Liabilities 2023: $0Net Assets 2023: $889,6142023Assets 2024: $823,325Liabilities 2024: $6,146Net Assets 2024: $817,1792024

Highlighted filing

2016

Assets$763,406
Liabilities$0
Net Assets$763,406

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $237,096Expenses 2011: $206,435Net Income 2011: $30,6612011Expenses 2012: $180,4702012Revenue 2013: $325,599Expenses 2013: $225,359Net Income 2013: $100,2402013Revenue 2014: $200,558Expenses 2014: $253,191Net Income 2014: -$52,6332014Revenue 2015: $208,752Expenses 2015: $232,344Net Income 2015: -$23,5922015Revenue 2016: $117,293Expenses 2016: $242,341Net Income 2016: -$125,0482016Revenue 2017: $303,285Expenses 2017: $248,971Net Income 2017: $54,3142017Revenue 2018: $242,354Expenses 2018: $263,869Net Income 2018: -$21,5152018Revenue 2019: $229,450Expenses 2019: $281,225Net Income 2019: -$51,7752019Revenue 2020: $221,794Expenses 2020: $231,409Net Income 2020: -$9,6152020Revenue 2021: $324,026Expenses 2021: $238,529Net Income 2021: $85,4972021Revenue 2022: $145,501Expenses 2022: $233,282Net Income 2022: -$87,7812022Revenue 2023: $243,063Expenses 2023: $276,322Net Income 2023: -$33,2592023Revenue 2024: $179,940Expenses 2024: $270,627Net Income 2024: -$90,6872024

Highlighted filing

2016

Revenue$117,293
Expenses$242,341
Net Income-$125,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$131,110
Mission and Program Overview

Mission

To provide security and shelter for battered women and children in San Benito County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$888,454$763,406▼ $125,048
Land, Buildings, and Equipment, Net$711,717$687,112▼ $24,605
Savings and Temporary Cash Investments$172,662$72,125▼ $100,537
Cash and Non-Interest-Bearing Accounts$4,075$4,169▲ $94
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$888,454$763,406▼ $125,048
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$888,454$763,406▼ $125,048
Total Liabilities and Net Assets / Fund Balance$888,454$763,406▼ $125,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,725$245,899$931,624
Equipment$1,387$28,449$29,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrice KuerschnerExecutive DirectorFT$61,419$61,419

Board Members and Trustees

NameTitle
John Van DykeBoard Chair
Angela SheltonVice Chair
Anthony MojicaBoard Emeritus
Allison GriffinDirector
Amy GillDirector
Barbara EarleyDirector
Jackie McAbeeDirector
Nicole SheltonDirector
Geoffrey HollandSecretary
Laura SchipperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,941
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$19,189
All Other Contributions
$67,416
Change in Net Assets
$-125,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,391
Other Expenses$81,910
Grants and Similar Amounts Paid$2,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,699$26,830-$74,529
Current Officers, Directors, Trustees, and Key Employees$39,308$22,111-$61,419
Depreciation Depletion$15,747$8,858-$24,605
Payroll Taxes$9,756$5,487-$15,243
All Other Expenses$8,909$3,120-$12,029
Other Employee Benefits$4,608$2,592-$7,200
Occupancy$3,840$2,160-$6,000
Insurance$3,593$2,021-$5,614
Other Expenses$3,917$2,379-$3,917
Office Expenses$1,446$814-$2,260
Grants to Domestic Orgs$2,040--$2,040
Fees for Services Accounting$1,024$576-$1,600
Fees for Services Other$643$362-$1,005
Fees for Services Legal$32$18-$50
Total Functional Expenses$158,453$83,888$0$242,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,006
Fundraising Direct Expenses$13,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food and Wine$30,705$25,155$7,520$17,635
Walk a Mile$8,701$7,851$6,297$1,554
Total Events$39,406$33,006$13,817$19,189
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

All board members will review the tax return prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Regularly, the organization monitors the conflict of interest policy. If any directors or key employees, who are required to disclose conflicts, disclose any, or if any conflicts come to the attention of the organization, the directors or key employees in conflict, are sent a written response and requested to resolve the conflict of interest, or resign from their responsibility causing conflict, and possibly their position.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The compensation and benefits committee, approved by the executive board, determines executive compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

A public Disclosure copy of the organization's bylaws, policies and tax forms are available upon request.

Filing and Contact Details

Filer

Filer Name
Emmaus House
EIN
77-0407292
Phone
8316305899
Address
829 San Benito Street, Hollister, CA 95023

Signing Officer

Name
Patrice Kuerschner
Title
Executive Director
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
98

Preparer

Firm
Bianchi Kasavan & Pope LLP
Address
243 Sixth Street Suite 220, Hollister, CA 95023-3904
Preparer
Mary E Hubbell
Phone
8316382111
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01446
IRS990/OfficeExpensesGrp/TotalAmt02260
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07200
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Workers' comp. insurance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22379
IRS990/OtherExpensesGrp/ProgramServicesAmt06898
IRS990/OtherExpensesGrp/ProgramServicesAmt14765
IRS990/OtherExpensesGrp/ProgramServicesAmt24228
IRS990/OtherExpensesGrp/ProgramServicesAmt33917
IRS990/OtherExpensesGrp/TotalAmt010778
IRS990/OtherExpensesGrp/TotalAmt17445
IRS990/OtherExpensesGrp/TotalAmt26607
IRS990/OtherExpensesGrp/TotalAmt33917
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047699
IRS990/OtherSalariesAndWagesGrp/TotalAmt074529
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05487
IRS990/PayrollTaxesGrp/ProgramServicesAmt09756
IRS990/PayrollTaxesGrp/TotalAmt015243
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080491
IRS990/PYOtherRevenueAmt031117
IRS990/PYRevenuesLessExpensesAmt0-23592
IRS990/PYSalariesCompEmpBnftPaidAmt0151853
IRS990/PYTotalExpensesAmt0232344
IRS990/PYTotalRevenueAmt0208752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-125048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0888454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0763406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0858042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81560
IRS990ScheduleA/PublicSupportPY170Pct00.84330
IRS990ScheduleA/PublicSupportTotal170Amt0807218
IRS990ScheduleA/SubstantialContributorsTotAmt050824
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0858042
IRS990ScheduleA/TotalSupportAmt0989690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt032766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018541
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0130192
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0685725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0931624
IRS990ScheduleD/EquipmentGrp/BookValueAmt01387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687112
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Food and Wine
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk a Mile
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033006
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06297
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.82$0.18$0.27$0.09
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.24$0.28$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.15$0.23$0.09
2021Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.32$0.24$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.73$0.22$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.23$0.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.24$0.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.30$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.12$0.24$0.13
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.20$0.25$0.05
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.33$0.23$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.18
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.24$0.21$0.03