Civic Intelligence

Emmett Christian Education Release Time Inc

990EZ • Fiscal year 2021 • EIN 82-0476182

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

Organization Profile
619 W 12th StEmmett, ID 83617

(208) 365-3969

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

161%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

51%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,792

Up $35,642 (+161%) from 2020

Net Assets

Up

$57,792

Up $35,642 (+161%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$90,295

Up $30,671 (+51%) from 2020

Expenses

Up

$54,653

Up $10,973 (+25%) from 2020

Net Income

Up

$35,642

Up $19,698 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $0Liabilities 2012: $02012Assets 2020: $22,150Liabilities 2020: $0Net Assets 2020: $22,1502020Assets 2021: $57,792Liabilities 2021: $0Net Assets 2021: $57,7922021Assets 2022: $94,886Liabilities 2022: $0Net Assets 2022: $94,8862022Assets 2023: $95,764Liabilities 2023: $0Net Assets 2023: $95,7642023Assets 2024: $127,394Liabilities 2024: $0Net Assets 2024: $127,3942024Assets 2025: $151,754Liabilities 2025: $0Net Assets 2025: $151,7542025

Highlighted filing

2021

Assets$57,792
Liabilities$0
Net Assets$57,792
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2020: $59,624Expenses 2020: $43,680Net Income 2020: $15,9442020Revenue 2021: $90,295Expenses 2021: $54,653Net Income 2021: $35,6422021Revenue 2022: $99,799Expenses 2022: $62,705Net Income 2022: $37,0942022Revenue 2023: $80,943Expenses 2023: $80,065Net Income 2023: $8782023Revenue 2024: $114,569Expenses 2024: $82,939Net Income 2024: $31,6302024Revenue 2025: $149,750Expenses 2025: $125,390Net Income 2025: $24,3602025

Highlighted filing

2021

Revenue$90,295
Expenses$54,653
Net Income$35,642
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.1
Gross Receipts
$90,295
Mission and Program Overview

Mission

Christian release time education

Program Services

DescriptionGrantsExpenses
CHRISTIAN RELEASE TIME EDUCATION FOR EMMETT HIGH SCHOOL STUDENTS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CESAR PEREZPresident-$0--
Filing and Contact Details

Filer

Filer Name
Emmett Christian Education Release
EIN
82-0476182
Address
619 W 12th St, Emmett, ID 83617

Signing Officer

Name
Cesar Perez
Title
President
Phone
2083653969
Signed
2022-02-28
Discuss with paid preparer
No

Preparer

Firm
Gibbs and Company Cpas
Address
709 S WASHINGTON AVE, Emmett, ID 83617
Preparer
Jonathan P Gibbs
Phone
2083657117
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIP Grantee GEMMA LAVERN Street 1115 E 3RD ST City, State, Zip Emmett, ID 83617Relationship STUDENT Amount 250Activity SCHOLARSHIP Grantee KELCI LIDIK Street 3310 Kings Lane City, State, Zip Emmett, ID 83617Relationship STUDENT Amount 250”

Description of other expenses Part I line 16

“Description AmountINSURANCE 2,945SUPPLIES 405STUDENT/VOLUNTEER APPRECIATION 479BANK DEPOSIT BOX 34LAPTOP 750SUBSTITUTE HONORARIUM 200”

Raw XML Appendix106 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/PersonNm0CESAR PEREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02083653969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0619 W 12th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Emmett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090295
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0206
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057792
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt090295
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057792
IRS990EZ/OccupancyRentUtltsAndMaintAmt06080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CESAR PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN RELEASE TIME EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0687
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN RELEASE TIME EDUCATION FOR EMMETT HIGH SCHOOL STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042367
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054653
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP Grantee GEMMA LAVERN Street 1115 E 3RD ST City, State, Zip Emmett, ID 83617Relationship STUDENT Amount 250Activity SCHOLARSHIP Grantee KELCI LIDIK Street 3310 Kings Lane City, State, Zip Emmett, ID 83617Relationship STUDENT Amount 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 2,945SUPPLIES 405STUDENT/VOLUNTEER APPRECIATION 479BANK DEPOSIT BOX 34LAPTOP 750SUBSTITUTE HONORARIUM 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CESAR PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02083653969
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emmett Christian Education Release
ReturnHeader/Filer/BusinessNameControlTxt0EMME
ReturnHeader/Filer/EIN0820476182
ReturnHeader/Filer/USAddress/AddressLine1Txt0619 W 12th St
ReturnHeader/Filer/USAddress/CityNm0Emmett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820507340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBBS AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 S WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Emmett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083617
ReturnHeader/PreparerPersonGrp/PhoneNum02083657117
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN P GIBBS
ReturnHeader/ReturnTs02022-04-11T19:34:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CESAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEREZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,792
Liabilities
$0
Net assets
$57,792
Revenue
$90,295
Expenses
$54,653
Net income
$35,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.50$1.25$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.15$0.83$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.81$0.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.00$0.63$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.90$0.55$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.60$0.44$0.16
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00