Civic Intelligence

Emmanuel Labor

990EZ • Fiscal year 2023 • EIN 82-2959797

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 26, 2024

PO Box 2735Mckinney, TX 75070-8175

(469) 500-6291

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

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

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$12,602

Up $7,710 (+158%) from 2022

Net Assets

Up

$12,602

Up $7,710 (+158%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$95,464

Up $25,281 (+36%) from 2022

Expenses

Up

$87,754

Up $820 (+0.9%) from 2022

Net Income

Up

$7,710

Up $24,461 (+146%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2022: $4,892Net Assets 2022: $4,8922022Assets 2023: $12,602Net Assets 2023: $12,6022023Assets 2024: $31,302Net Assets 2024: $31,3022024

Highlighted filing

2023

Assets$12,602
Liabilities-
Net Assets$12,602

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $70,183Expenses 2022: $86,934Net Income 2022: -$16,7512022Revenue 2023: $95,464Expenses 2023: $87,754Net Income 2023: $7,7102023Revenue 2024: $156,240Expenses 2024: $137,540Net Income 2024: $18,7002024

Highlighted filing

2023

Revenue$95,464
Expenses$87,754
Net Income$7,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 26, 2024
Return Version
2023v4.0
Gross Receipts
$95,464
Mission and Program Overview

Mission

To support and assist those experiencing homelessness in the form of building relationship walking alongside them each day supporting them in the journey and guiding them to a place called home be this with family or a place where they feel safe and restored.

Program Services

DescriptionGrantsExpenses
Daily Coffee Breakfasts provided each morning Monday-Thursday where our homeless friends can get breakfast and a lunch bag. there is also a bible study that they can attend. This benefits 25-35 people daily$0$12,883
Storage - here we rent a number of storage units in order to provide a place whereby those experiencing homelessness can store belongings and not have to carry them around each day. The storage units are also a meeting place to engage and help our homeless friends each day. This benefits 25-50 people each day$0$8,573
Overnight Cold weather shelter - Provides shelter for those experiencing homeless when temps drop 32 degrees F and below$0$4,923
Educational Job seeking - We started a program in 2023 to provide those experiencing homelessness access to apply for Jobs and apply for or renew applications for ID$0$3,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BallesterosPresidentFT$37,000-$37,000
Alan DuiganTreasurerPT$0--
Brad DavisOfficerPT$0--
John ScalesOfficer-$0--
Velvet HammondOfficerPT$0--
Doug SaylorOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Emmanuel Labor
EIN
82-2959797
In Care Of
% Paul Ballesteros
Address
PO BOX 2735, MCKINNEY, TX 75070-8175

Signing Officer

Name
Alan Duigan
Title
Treasurer
Signed
2024-02-26
Supplemental Narrative

Additional Explanations

Doing Business As Names

Emmanuel Labor

Part I, line 8

| Other Revenues:, Amount:| Bank Interest Income - Interest gained on savings account, $14|

Part I, line 16

| Other Expenses:, Amount:| Hotel Expenses - Short term Hotel stays for those experiencing homelessness who are recovering from surgery or who have no other place to stay, $2376| Travel Flights - Booking flights for those experiencing homelessness in order to reconnect with family on the way to a part time or full time place to call home, $363| Auto Expense - assisting those experiencing homelessness with repairs to vehicles and covering some fuel expense, $4321| Food & General Supplies - Providing tea coffee breakfasts to those experiencing homelessness on a daily basis and generally any upkeep or needs at the general meeting point., $12883| Shelter Accommodation - this is the expense related to out overnight cold weather shelter that runs from December through the end of Feb each year., $4923| Educational Job Seeking ID Application expense - Once a week we provide an afternoon at a local church where those experiencing homelessness can get online and apply for jobs applications for new or renewal of ID., $3531| Laundry expense - Provision of a service for our homeless guests to do laundry, $1380| Meetings Events - Expenses related to holding of events around the main annual holidays throughout the year in order to include and build community spirit for those experiencing homelessness., $5064| Telephone & Subscriptions - telephone expenses incurred to help those experiencing homelessness to stay connected and also costs incurred to maintain our donations platform and other social media e.g. zoom signup genius website etc, $5491| Bank Admin Accounting fee's - bank charges and annual tax return fee's, $211| Maintenance expenses, $205|

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emmanuel Labor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Bank Interest Income - Interest gained on savings account, $14|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Hotel Expenses - Short term Hotel stays for those experiencing homelessness who are recovering from surgery or who have no other place to stay, $2376| Travel Flights - Booking flights for those experiencing homelessness in order to reconnect with family on the way to a part time or full time place to call home, $363| Auto Expense - assisting those experiencing homelessness with repairs to vehicles and covering some fuel expense, $4321| Food & General Supplies - Providing tea coffee breakfasts to those experiencing homelessness on a daily basis and generally any upkeep or needs at the general meeting point., $12883| Shelter Accommodation - this is the expense related to out overnight cold weather shelter that runs from December through the end of Feb each year., $4923| Educational Job Seeking ID Application expense - Once a week we provide an afternoon at a local church where those experiencing homelessness can get online and apply for jobs applications for new or renewal of ID., $3531| Laundry expense - Provision of a service for our homeless guests to do laundry, $1380| Meetings Events - Expenses related to holding of events around the main annual holidays throughout the year in order to include and build community spirit for those experiencing homelessness., $5064| Telephone & Subscriptions - telephone expenses incurred to help those experiencing homelessness to stay connected and also costs incurred to maintain our donations platform and other social media e.g. zoom signup genius website etc, $5491| Bank Admin Accounting fee's - bank charges and annual tax return fee's, $211| Maintenance expenses, $205|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Duigan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL LABOR
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0822959797
ReturnHeader/Filer/ForeignPhoneNum02144918695
ReturnHeader/Filer/InCareOfNm0% Paul Ballesteros
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2735
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750708175
ReturnHeader/ReturnTs02024-02-26T06:56:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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