Civic Intelligence

Emmaus House

990 • Fiscal year 2017 • EIN 77-0407292

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$61,163

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$817,720

Up $54,314 (+7.1%) from 2016

Net Assets

Up

$817,720

Up $54,314 (+7.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$303,285

Up $185,992 (+159%) from 2016

Expenses

Up

$248,971

Up $6,630 (+2.7%) from 2016

Net Income

Up

$54,314

Up $179,362 (+143%) from 2016

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

2017

Assets$817,720
Liabilities$0
Net Assets$817,720

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

2017

Revenue$303,285
Expenses$248,971
Net Income$54,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$321,321
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$763,406$817,720▲ $54,314
Land, Buildings, and Equipment, Net$687,112$669,782▼ $17,330
Savings and Temporary Cash Investments$72,125$132,574▲ $60,449
Cash and Non-Interest-Bearing Accounts$4,169$15,364▲ $11,195
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$763,406$817,720▲ $54,314
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$763,406$817,720▲ $54,314
Total Liabilities and Net Assets / Fund Balance$763,406$817,720▲ $54,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,343$271,151$939,494
Equipment$1,439$29,247$30,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrice KuerschnerExecutive DirectorFT$61,163$61,163

Board Members and Trustees

NameTitle
Johny Van DykeBoard Chair
Angela SheltonVice Chair
Anthony MojicaBoard Emeritus
Allison GriffinDirector
Amy GillDirector
Camille Vassle-ReimalDirector
Jackie McAbeeDirector
Nicole SheltonDirector
Tracee MoraDirector
Geoffrey HollandSecretary
Alyssia GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,058
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$7,142
All Other Contributions
$208,409
Change in Net Assets
$54,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,128
Other Expenses$79,923
Grants and Similar Amounts Paid$2,920
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,360$27,765-$77,125
Current Officers, Directors, Trustees, and Key Employees$39,144$22,019-$61,163
Depreciation Depletion$16,672$9,378-$26,050
Other Employee Benefits$9,669$5,439-$15,108
Payroll Taxes$8,148$4,584-$12,732
All Other Expenses$6,938$3,904-$10,842
Insurance$3,902$2,195-$6,097
Occupancy$3,840$2,160-$6,000
Other Expenses$2,606$1,466-$4,072
Grants to Domestic Orgs$2,920--$2,920
Fees for Services Accounting$1,610$905-$2,515
Office Expenses$946$532-$1,478
Total Functional Expenses$160,390$88,581$0$248,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,178
Fundraising Direct Expenses$18,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Mile$16,348$12,828$9,627$3,201
Food and Wine$33,690$12,350$8,334$4,016
Total Events$50,038$25,178$17,961$7,217
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
Yes
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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
82

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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02160
IRS990/OccupancyGrp/ProgramServicesAmt03840
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0532
IRS990/OfficeExpensesGrp/ProgramServicesAmt0946
IRS990/OfficeExpensesGrp/TotalAmt01478
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015108
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Workers' comp. insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31466
IRS990/OtherExpensesGrp/ProgramServicesAmt07256
IRS990/OtherExpensesGrp/ProgramServicesAmt14669
IRS990/OtherExpensesGrp/ProgramServicesAmt22710
IRS990/OtherExpensesGrp/ProgramServicesAmt32606
IRS990/OtherExpensesGrp/TotalAmt011338
IRS990/OtherExpensesGrp/TotalAmt17296
IRS990/OtherExpensesGrp/TotalAmt24235
IRS990/OtherExpensesGrp/TotalAmt34072
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049360
IRS990/OtherSalariesAndWagesGrp/TotalAmt077125
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04584
IRS990/PayrollTaxesGrp/ProgramServicesAmt08148
IRS990/PayrollTaxesGrp/TotalAmt012732
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02040
IRS990/PYInvestmentIncomeAmt0163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081910
IRS990/PYOtherRevenueAmt019189
IRS990/PYRevenuesLessExpensesAmt0-125048
IRS990/PYSalariesCompEmpBnftPaidAmt0158391
IRS990/PYTotalExpensesAmt0242341
IRS990/PYTotalRevenueAmt0117293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0763406
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0817720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01035411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84080
IRS990ScheduleA/PublicSupportPY170Pct00.81560
IRS990ScheduleA/PublicSupportTotal170Amt0971491
IRS990ScheduleA/SubstantialContributorsTotAmt063920
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01035411
IRS990ScheduleA/TotalSupportAmt01155487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt031117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt032766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt026539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0118793
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0668343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0939494
IRS990ScheduleD/EquipmentGrp/BookValueAmt01439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669782
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Food and Wine
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk a Mile
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09627
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.30$0.25$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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