Civic Intelligence

Emmett Christian Education Release Time Inc

990EZ • Fiscal year 2023 • EIN 82-0476182

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$95,764

Up $878 (+0.9%) from 2022

Net Assets

Up

$95,764

Up $878 (+0.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Down

$80,943

Down $18,856 (-19%) from 2022

Expenses

Up

$80,065

Up $17,360 (+28%) from 2022

Net Income

Down

$878

Down $36,216 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$95,764
Liabilities$0
Net Assets$95,764
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$80,943
Expenses$80,065
Net Income$878
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v4.0
Gross Receipts
$80,943
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 Pay78th 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
2024-02-28
Discuss with paid preparer
Yes

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 STUDENT DONATION MATCH Grantee MISSION AVIATION FELLOWSHIP Street 112 N PILATUS LN City, State, Zip Nampa, ID 83687Relationship COMMON NON PROFIT MISSION Amount 200”

Description of other expenses Part I line 16

“Description AmountINSURANCE 3,288MISC 667STUDENT/VOLUNTEER APPRECIATION 1,127BANK DEPOSIT BOX 36BACKGROUND CHECKS 232RECONCILIATION EXPENSE 170”

Raw XML Appendix107 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/BOYAmt094886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080943
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07619
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095764
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt080943
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095764
IRS990EZ/OccupancyRentUtltsAndMaintAmt014215
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/OtherExpensesTotalAmt05520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN RELEASE TIME EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN RELEASE TIME EDUCATION FOR EMMETT HIGH SCHOOL STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080065
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity STUDENT DONATION MATCH Grantee MISSION AVIATION FELLOWSHIP Street 112 N PILATUS LN City, State, Zip Nampa, ID 83687Relationship COMMON NON PROFIT MISSION Amount 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 3,288MISC 667STUDENT/VOLUNTEER APPRECIATION 1,127BANK DEPOSIT BOX 36BACKGROUND CHECKS 232RECONCILIATION EXPENSE 170
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CESAR PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02083653969
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-28
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN P GIBBS
ReturnHeader/ReturnTs02024-03-09T08:56:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CESAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEREZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,764
Liabilities
$0
Net assets
$95,764
Revenue
$80,943
Expenses
$80,065
Net income
$878
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