Civic Intelligence

Emmanuel Baptist Mission of Los Angeles

990 • Fiscal year 2017 • EIN 95-3972285

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization Profilewww.embr.org
PO Box 86893Los Angeles, CA 90086-0893

(213) 626-4681

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,900

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$259,434

Up $21,910 (+9.2%) from 2016

Net Assets

Up

$257,975

Up $22,035 (+9.3%) from 2016

Liabilities

Down

$1,459

Down $125 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$224,505

Up $16,516 (+7.9%) from 2016

Expenses

Up

$202,470

Up $15,443 (+8.3%) from 2016

Net Income

Up

$22,035

Up $1,073 (+5.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2011: $212,569Liabilities 2011: $1,566Net Assets 2011: $211,0032011Assets 2012: $226,343Liabilities 2012: $1,524Net Assets 2012: $224,8192012Assets 2013: $213,589Liabilities 2013: $1,503Net Assets 2013: $212,0862013Assets 2014: $212,687Liabilities 2014: $1,390Net Assets 2014: $211,2972014Assets 2015: $216,883Liabilities 2015: $1,905Net Assets 2015: $214,9782015Assets 2016: $237,524Liabilities 2016: $1,584Net Assets 2016: $235,9402016Assets 2017: $259,434Liabilities 2017: $1,459Net Assets 2017: $257,9752017Assets 2018: $256,449Liabilities 2018: $1,423Net Assets 2018: $255,0262018Assets 2019: $246,912Liabilities 2019: $1,556Net Assets 2019: $245,3562019Assets 2020: $262,180Liabilities 2020: $2,041Net Assets 2020: $260,1392020Assets 2022: $210,360Liabilities 2022: $1,083Net Assets 2022: $209,2772022Assets 2023: $216,843Liabilities 2023: $5,031Net Assets 2023: $211,8122023

Highlighted filing

2017

Assets$259,434
Liabilities$1,459
Net Assets$257,975
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $212,2162011Expenses 2012: $229,5852012Revenue 2013: $218,094Expenses 2013: $230,827Net Income 2013: -$12,7332013Revenue 2014: $216,495Expenses 2014: $216,107Net Income 2014: $3882014Revenue 2015: $199,078Expenses 2015: $195,397Net Income 2015: $3,6812015Revenue 2016: $207,989Expenses 2016: $187,027Net Income 2016: $20,9622016Revenue 2017: $224,505Expenses 2017: $202,470Net Income 2017: $22,0352017Revenue 2018: $213,725Expenses 2018: $216,672Net Income 2018: -$2,9472018Revenue 2019: $205,201Expenses 2019: $214,871Net Income 2019: -$9,6702019Revenue 2020: $232,682Expenses 2020: $217,899Net Income 2020: $14,7832020Revenue 2022: $180,961Expenses 2022: $210,083Net Income 2022: -$29,1222022Revenue 2023: $186,887Expenses 2023: $184,352Net Income 2023: $2,5352023

Highlighted filing

2017

Revenue$224,505
Expenses$202,470
Net Income$22,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$224,505
Mission and Program Overview

Mission

We provide meals and lodging to the people of skid row in los angeles. We also provide a free clothing exchange which allows people to receive clean clothes in exchange for their dirty ones. The mission also provides a bible study and an institute designed to break old habits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$235,940$257,975▲ $22,035
Land, Buildings, and Equipment, Net$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$37,524$59,434▲ $21,910
Total Assets$237,524$259,434▲ $21,910
Liabilities
Other Liabilities$1,584$1,459▼ $125
Total Liabilities$1,584$1,459▼ $125
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,940$257,975▲ $22,035
Total Liabilities and Net Assets / Fund Balance$237,524$259,434▲ $21,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$300,000-
Land$200,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ColeOperations DirectorFT$24,900$24,900
Joe DoyleTreasurerPT$5,200$5,200
Revenue and Support

Revenue Composition

Contributions and Grants
$224,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,505
Change in Net Assets
$22,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,394
Salaries, Compensation, and Employee Benefits$96,016
Total Fundraising Expense$11,579
Grants and Similar Amounts Paid$8,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,460--$59,460
Occupancy$20,604$20,604-$41,208
Current Officers, Directors, Trustees, and Key Employees$10,033$10,034$10,033$30,100
Travel$18,702--$18,702
Insurance$6,480$6,480-$12,960
Grants to Domestic Individuals$8,060--$8,060
Payroll Taxes$6,456--$6,456
Office Expenses$1,293$1,293$1,293$3,879
Fees for Services Other$2,085--$2,085
Fees for Services Accounting$253$254$253$760
Other Expenses$135--$135
Total Functional Expenses$152,226$38,665$11,579$202,470
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The tax return is available for review upon request”

Governing documents etc available to public Part VI line 19

“Documents are available to review upon request”

Filing and Contact Details

Filer

Filer Name
Emmanuel Baptist Mission
EIN
95-3972285
Address
PO Box 86893, Los Angeles, CA 90086-0893

Signing Officer

Name
Joe Doyle
Title
Treasurer
Phone
9515361164
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
30

Preparer

Firm
Stephenson Accountancy Corporation
Address
645 N La Cadena Drive, Colton, CA 92324
Preparer
Douglas P Stephenson CPA
Phone
9098241623
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Books and Materials 265.18Equipment and Tools 3030.44Food and supplies 18429.65Medicine 129.89Hair Cuts 540.00Meals 370.54Dues & Subscriptions 165.00PO Box 130.00Interest 14.21Bank Charges 12.00”

Raw XML Appendix305 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.

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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03323442019007amy01wd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.179.11.236
ReturnHeader/FilingSecurityInformation/IPDt02019-01-07
ReturnHeader/FilingSecurityInformation/IPTm013:47:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953402211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephenson Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 N La Cadena Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092324
ReturnHeader/PreparerPersonGrp/PhoneNum09098241623
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas P Stephenson CPA
ReturnHeader/ReturnTs02019-01-07T13:46:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,434
Liabilities
$1,459
Net assets
$257,975
Revenue
$224,505
Expenses
$202,470
Net income
$22,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.17$0.05$2.12$1.87$1.84$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$1.81$2.10$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.02$2.60$2.33$2.18$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.02$2.45$2.05$2.15$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.55$2.14$2.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$2.25$2.02$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.02$2.36$2.08$1.87$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$1.99$1.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.11$2.16$2.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$2.18$2.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.02$2.25$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.11$2.12