Civic Intelligence

Emmaus of the Rockies Inc

EIN 84-1160033 • 501(c)3 • Colorado Springs, CO

Profile

The purpose of the organization shall be to inspire, challenge and equip church members for Christian action in their homes, churches, places of work and the world community through the Emmaus experience.

PO Box 64031Colorado Springs, CO 80962

www.emmausrock.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

48th percentile

-2.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

100th percentile

6104%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$38,300

Down $1,110 (-2.8%) from 2020

Liabilities

Down

$30,526

Down $132 (-0.4%) from 2020

Net Assets

Down

$7,774

Down $978 (-11%) from 2020

Operations
Liabilities / Revenue96th percentileNet Margin35th percentile

Revenue

Up

$22,398

Up $22,037 (+6104%) from 2020

Expenses

Up

$23,640

Up $16,634 (+237%) from 2020

Net Income

Up

-$1,242

Up $5,403 (+81%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $47,158Liabilities 2011: $13,659Net Assets 2011: $33,4992011Assets 2012: $49,928Liabilities 2012: $11,147Net Assets 2012: $38,7812012Assets 2013: $47,274Liabilities 2013: $13,380Net Assets 2013: $33,8942013Assets 2014: $47,770Liabilities 2014: $4,115Net Assets 2014: $43,6552014Assets 2015: $40,773Liabilities 2015: $2,760Net Assets 2015: $38,0132015Assets 2016: $34,148Liabilities 2016: $3,598Net Assets 2016: $30,5502016Assets 2017: $36,234Liabilities 2017: $5,500Net Assets 2017: $30,7342017Assets 2018: $31,032Liabilities 2018: $9,827Net Assets 2018: $21,2052018Assets 2019: $33,827Liabilities 2019: $18,972Net Assets 2019: $14,8552019Assets 2020: $39,410Liabilities 2020: $30,658Net Assets 2020: $8,7522020Assets 2021: $38,300Liabilities 2021: $30,526Net Assets 2021: $7,7742021

Highlighted filing

2021

Assets$38,300
Liabilities$30,526
Net Assets$7,774
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $55,495Expenses 2011: $52,439Net Income 2011: $3,0562011Revenue 2012: $62,257Expenses 2012: $56,976Net Income 2012: $5,2812012Revenue 2013: $40,764Expenses 2013: $45,650Net Income 2013: -$4,8862013Revenue 2014: $69,899Expenses 2014: $60,138Net Income 2014: $9,7612014Revenue 2015: $45,883Expenses 2015: $51,525Net Income 2015: -$5,6422015Revenue 2016: $38,620Expenses 2016: $46,083Net Income 2016: -$7,4632016Revenue 2017: $44,083Expenses 2017: $43,899Net Income 2017: $1842017Revenue 2018: $41,340Expenses 2018: $50,869Net Income 2018: -$9,5292018Revenue 2019: $31,496Expenses 2019: $34,291Net Income 2019: -$2,7952019Revenue 2020: $361Expenses 2020: $7,006Net Income 2020: -$6,6452020Revenue 2021: $22,398Expenses 2021: $23,640Net Income 2021: -$1,2422021

Highlighted filing

2021

Revenue$22,398
Expenses$23,640
Net Income-$1,242
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$38,300
Liabilities
$30,526
Net assets
$7,774
Revenue
$22,398
Expenses
$23,640
Net income
-$1,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$38.3$30.5$7.77$22.4$23.6$1.24
2020Detailed filing. Detailed filing data is available for this year.$39.4$30.7$8.75$0.36$7.01$6.65
2019Detailed filing. Detailed filing data is available for this year.$33.8$19.0$14.9$31.5$34.3$2.80
2018Detailed filing. Detailed filing data is available for this year.$31.0$9.83$21.2$41.3$50.9$9.53
2017Detailed filing. Detailed filing data is available for this year.$36.2$5.50$30.7$44.1$43.9$0.18
2016Detailed filing. Detailed filing data is available for this year.$34.1$3.60$30.6$38.6$46.1$7.46
2015Detailed filing. Detailed filing data is available for this year.$40.8$2.76$38.0$45.9$51.5$5.64
2014Detailed filing. Detailed filing data is available for this year.$47.8$4.12$43.7$69.9$60.1$9.76
2013Summary only. Only limited summary data is available for this year.$47.3$13.4$33.9$40.8$45.7$4.89
2012Summary only. Only limited summary data is available for this year.$49.9$11.1$38.8$62.3$57.0$5.28
2011Summary only. Only limited summary data is available for this year.$47.2$13.7$33.5$55.5$52.4$3.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$22,398
Mission and Program Overview

Mission

The purpose of the organization shall be to inspire, challenge and equip church members for Christian action in their homes, churches, places of work and the world community through the Emmaus experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,399$30,329▼ $1,070
Inventories for Sale or Use$2,434$2,434→ $0
Land, Buildings, and Equipment, Net$2,410$2,410→ $0
Prepaid Expenses and Deferred Charges$1,240$1,600▲ $360
Accounts Receivable$1,927$1,527▼ $400
Total Assets$39,410$38,300▼ $1,110
Liabilities
Accounts Payable and Accrued Expenses$15,868$15,868→ $0
Deferred Revenue$14,790$14,658▼ $132
Total Liabilities$30,658$30,526▼ $132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,752$7,774▼ $978
Total Net Assets Fund Balance$8,752$7,774▼ $978
Total Liabilities and Net Assets / Fund Balance$39,410$38,300▼ $1,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,410$12,342-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Monica KingChair
Julie LovellImmediate Past Chair
Scott RheaCommunity Lay Director
DeEtta GoettelCommunity Spiritual Director
Thomas BlairCommunity Spiritual Director
Donna BatzerAgapePrayer Vigil - Faciliti
Sally KilpatrickCaring Ministry
Ted StewartEducation and Training
Mac McCClungFourth Day
Jim BenderMusic
Sheryl BlairRegistrar
Woody GrahamSecretary
David KingSuppliesTrailer
Richard LindbergTech & Website Liason
Peggy McGeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,705
Investment Income
$25
Other Revenue
$1,668
Change in Net Assets
$-1,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,326$1,000-$17,326
Insurance-$2,377-$2,377
Office Expenses-$1,743-$1,743
Depreciation Depletion-$263-$263
Total Functional Expenses$18,111$5,529$0$23,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part VI, Section B, Line 11b: Form 990 is reviewed at the Board Meeting following tax filing.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Section C, Line 19: All governing documents and financial statements are made available tot he public upon request.”

Filing and Contact Details

Filer

Filer Name
Emmaus of the Rockies Inc
EIN
84-1160033
Address
PO Box 64031, Colorado Springs, CO 80962

Signing Officer

Name
Peggy McGee
Title
Treasurer
Phone
7194405777
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
My Accounting and Taxes
Address
5380 Rose Ridge Lane, Colorado Springs, CO 80917
Preparer
Margaret Yarberry
Phone
7194405777
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, part VI, Section B, Line 11b: Form 990 is reviewed at the Board Meeting following tax filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section C, Line 19: All governing documents and financial statements are made available tot he public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy McGee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07194405777
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emmaus of the Rockies Inc
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0841160033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 64031
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812392730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0My Accounting and Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05380 Rose Ridge Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080917
ReturnHeader/PreparerPersonGrp/PhoneNum07194405777
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Yarberry
ReturnHeader/ReturnTs02022-09-15T10:06:09-04:00

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