ENGINEERING MINISTRIES INTERNATIONAL USA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ENGINEERING MINISTRIES INTERNATIONAL USA (EIN 74-2213629)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-27
- IRS object ID
- 201321789349300967
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-27T17:13:49-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway Suite 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742213629 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Engineering Ministries International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENGI | NameControl |
| Phone | 7196332078 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 East Kiowa No 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809031722 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Dallmann | Name |
| Title | CEO | Title |
| Phone | 7196332078 | Phone |
| Date Signed | 2013-06-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 7195286225 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John Dallmann | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 East Kiowa No 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809031722 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4466292 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.emiworld.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Mobilize design professional to provide technical service to organizations in the developing world. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 307 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3681850 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4126153 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35189 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40537 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14138 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11169 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5740 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14761 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3725437 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4163098 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 142221 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 113356 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1725929 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2232791 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 103404 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1520595 | OtherExpensePriorYear |
| Other Expenses Current Year | 1550938 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3388745 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3897085 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 336692 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 266013 | RevenuesLessExpensesCY |
| Total Assets BOY | 1787692 | TotalAssetsBOY |
| Total Assets EOY | 2081583 | TotalAssetsEOY |
| Total Liabilities BOY | 91191 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 119165 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1696501 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1962418 | NetAssetsOrFundBalancesEOY |
| Mission Description | Involve design professionals who are willing to serve development organizations working in third world countries. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3293960 | Expense |
| Grants | 109699 | Grants |
| Revenue | 39229 | Revenue |
| Description | EMI initiated designs for an additional 62 projects in 2012 in 28 countries around the world. About 250 design professionals and over 50 interns donated their time and expertise to partner with EMI in providing designs for these projects. In June 2012, a team of 10 architects, engineers, and surveyors traveled to south eastern Gabon to update a master plan for Bongolo Hospital as well as design a new outpatient facility and to do a comprehensive review and re-design of the hosptial's waste water system. Bongolo Hospital has been serving the poor in southwestern Gabon for over 30 years with quality healthcare in pediatrics, adult medicine, surgery, and eye surgery. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54899 | Expense |
| Grants | 1828 | Grants |
| Revenue | 654 | Revenue |
| Description | In October 2012, EMI organized a team to design an orphanage outside of Les Cayes, Haiti for God's Vision for Haiti - a small, faith based ministry run by Haitian nationals who are excited to be used by God to help those who have lost their parents. A team of 8 design professionals developed a plan for their campus to include homes, a school, dining hall, and a community center. The team also developed materials to be used in communicating the vision and in helpng to raise funds for the construction of the campus. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54899 | Expense |
| Grants | 1828 | Grants |
| Revenue | 654 | Revenue |
| Description | In September 2012, a team of three engineers traveled to Sierra Leone on short notice to provide support to Living Water International that was facing a cholera outbreak crisis. LWI has been serving the people of Sierra Leone by installing and maintaining clean water supplies as well as providing training on proper hygiene techniques. The three engineers were able to provide the necessary expertise to rehabilitate contaminated wells and slow the spread of cholera. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3403758 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 46 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | CS | NameOfForeignCountry |
| Name Of Foreign Country | UG | NameOfForeignCountry |
| Name Of Foreign Country | EG | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jason Reinhardt | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7196332078 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 East Kiowa No 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809031722 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Bob Gresham | ||||||
| Board Chairman | 2.00 | X | X | 0 | 0 | 0 |
| Steve Brooks | ||||||
| Board Treasurer & Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Mike Young | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Glen Woodruff | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Michael Clabaugh | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Randy Connett | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| John Dallmann | ||||||
| CEO | 43.50 | X | 35486 | 0 | 17660 | |
| Gary MacPhee | ||||||
| Vice-President | 37.50 | X | 57200 | 0 | 37439 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92686 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55099 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 60496 | FundraisingEvents |
| All Other Contributions | 4065657 | AllOtherContributions |
| Noncash Contributions | 22457 | NoncashContributions |
| Total Contributions | 4126153 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Reimbursement Revenue | 900099 | 21861 | 21861 |
| Other Program Revenue | 900099 | 18676 | 18676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40537 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11169 | TotalRevenueColumn |
| Exclusion | $11,169 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 288433 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 288433 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 60496 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14761 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14761 | TotalRevenueColumn |
| Exclusion | -$14,761 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4163098 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40537 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$3,592 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113356 | Total |
| Program Services | 113356 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147785 | Total |
| Program Services | 122039 | ProgramServices |
| Management And General | 20090 | ManagementAndGeneral |
| Fundraising | 5656 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1888031 | Total |
| Program Services | 1559110 | ProgramServices |
| Management And General | 256664 | ManagementAndGeneral |
| Fundraising | 72257 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101913 | Total |
| Program Services | 84159 | ProgramServices |
| Management And General | 13854 | ManagementAndGeneral |
| Fundraising | 3900 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95062 | Total |
| Program Services | 78501 | ProgramServices |
| Management And General | 12923 | ManagementAndGeneral |
| Fundraising | 3638 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1425 | Total |
| Management And General | 1425 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21197 | Total |
| Management And General | 21197 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139993 | Total |
| Program Services | 115604 | ProgramServices |
| Management And General | 19031 | ManagementAndGeneral |
| Fundraising | 5358 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41559 | Total |
| Program Services | 34319 | ProgramServices |
| Management And General | 5650 | ManagementAndGeneral |
| Fundraising | 1590 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131314 | Total |
| Program Services | 108437 | ProgramServices |
| Management And General | 17851 | ManagementAndGeneral |
| Fundraising | 5026 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 856966 | Total |
| Program Services | 856966 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26433 | Total |
| Program Services | 26433 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30172 | Total |
| Program Services | 24915 | ProgramServices |
| Management And General | 4102 | ManagementAndGeneral |
| Fundraising | 1155 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8866 | Total |
| Program Services | 7322 | ProgramServices |
| Management And General | 1205 | ManagementAndGeneral |
| Fundraising | 339 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Ministry Expenses | 175825 | 175825 | ||
| Intern Expenses | 117188 | 96772 | 15931 | 4485 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3897085 | Total |
| Program Services | 3403758 | ProgramServices |
| Management And General | 389923 | ManagementAndGeneral |
| Fundraising | 103404 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595774 | BOY |
| EOY | 906634 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308439 | BOY |
| EOY | 519992 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22971 | BOY |
| EOY | 19212 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32076 | BOY |
| EOY | 104558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 199031 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 155878 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61704 | BOY |
| EOY | 43153 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766728 | BOY |
| EOY | 488034 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1787692 | BOY |
| EOY | 2081583 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91191 | BOY |
| EOY | 119165 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91191 | BOY |
| EOY | 119165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493195 | BOY |
| EOY | 574687 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1203306 | BOY |
| EOY | 1387731 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1696501 | BOY |
| EOY | 1962418 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1787692 | BOY |
| EOY | 2081583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 266013 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -96 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2645690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2805063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3290126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3681850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4102363 | CurrentTaxYear |
| Total | 16525092 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2645690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2805063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3290126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3681850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4102363 | CurrentTaxYear |
| Total | 16525092 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16525092 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11169 | CurrentTaxYear |
| Total | 85684 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1243 | CurrentTaxYearMinus4Years |
| Total | 1243 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16612019 | TotalSupport |
| Gross Receipts From Admissions Etc | 146709 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199031 | OtherCostOrOtherBasis |
| Depreciation | 155878 | Depreciation |
| Book Value | 43153 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43153 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9894343 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 5716580 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 14665 | OtherRevenues |
| Revenue Not Rptd F990 | 5731245 | RevenueNotRptdF990 |
| Revenue Subtotal | 4163098 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4163098 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9628426 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5716580 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 14761 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5731341 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3897085 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3897085 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2012 and 2011, EMI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. EMI's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2011, 2010, and 2009 are subject to examination by the IRS, generally for three years after they were filed. |
| Part XI, Line 2d - Other Adjustments: | Special Event Direct Expenses on 990 Part VIII, Line 8b 14,761. Loss on Exchange rate -96. | |
| Part XII, Line 2d - Other Adjustments: | Special Event Direct Expenses on 990 Part VIII, Line 8b 14,761. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and Caribbean | 1 | 5 | Program Services | Design/construction projects | 68050 |
| South Asia | 1 | 5 | Program services | Design/construction projects | 41073 |
| Sub-Saharan Africa | 1 | 8 | Program services | Design/construction projects | 66702 |
| North America | 1 | 0 | Grants to Recipients Located in Region | 83992 | |
| Europe (Including Iceland & Greenland) | 1 | 0 | Grants to Recipients Located in Region | 20799 | |
| Middle East and North Africa | 1 | 4 | Grants to Recipients Located in Region | 8565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 6 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 22 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 6 | TotalNumberOfOffices |
| Total Number Of Employees | 22 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 289181 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 289181 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| North America | Fund EMI Design Products | 83992 | Check |
| Europe | Fund EMI Design Projects | 20799 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: EMI maintains ongoing contact with organizations who receive grant monies from EMI through periodic updates from the organizations as well as through personal communication. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: The Organization tracked expenditures in accordance with the accrual basis of accounting. Foreign expenditures were tracked using grant feedback reporting as described in Schedule F, Part IV. Additional foreign expenses were tracked using monthly expense reports from each region. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Marathon | NameOfEvent1 |
| Gross Receipts Event1 | 36422 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36422 | CharitableContributionsEvent1 |
| Non Cash Prizes Event1 | 902 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4500 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 826 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 30th Anniversary Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 22367 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22367 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 714 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3564 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3986 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1707 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1707 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 269 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 60496 | GrossReceiptsTotal |
| Charitable Contributions Total | 60496 | CharitableContributionsTotal |
| Non Cash Prizes Total Events | 902 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5214 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3564 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5081 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14761 | DirectExpenseSummaryEvents |
| Net Income Summary | -14761 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 was prepared by an independent CPA firm, reviewed by the finance manager, and then emailed to all board member for review before it was filed with the IRS. | |
| Form 990, Part VI, Section B, line 12c | The board and management team monitors all transactions entered into by Engineering Ministries International. Engineering Ministries International will enter into no contract or transaction with a related party, unless: (1) the material facts of the conflict of interest and the transaction are known to the board of directors and the board authorizes the transaction by a majority votes of its members, excluding any interested parties, and (2) the contract or transaction is fair to Engineering Ministries International. | |
| Form 990, Part VI, Section B, line 15 | The independent board reviews and approves the CEO'S salary. Currently, officers' salaries are reviewed by the CEO. The independent board of directors reviews the compensation criteria of all employees by comparing the current salary structures of both the ministry world and design field world. From there EMI scales back the salary levels using 4 criteria: 1. years of experience, 2. education, 3. professional capability and 4. pastoral ability Compensation decisions are recorded in the board minutes and compensation packages are reviewed periodically for appropriateness. | |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available upon request. The financial statements are also available on EMI's website. | |
| Form 990, Part XI, line 9: | Loss on Exchange rate -96. | Changes in Net Assets or Fund Balances: |
| Form 990, Page 12, Part XII, Line 2c: | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. | Explanation of Responsibility: |