ENGINEERING MINISTRIES INTERNATIONAL USA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ENGINEERING MINISTRIES INTERNATIONAL USA (EIN 74-2213629)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-15
- IRS object ID
- 201231679349300748
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-15T13:44:13-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 972 Emerson Parkway Ste A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | Craig Hoffman | Name |
| Title | Interim CEO | Title |
| Phone | 7196332078 | Phone |
| Date Signed | 2012-06-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dave Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Craig Hoffman | 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 | 3731177 | 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 | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 330 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3290126 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3681850 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35189 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20935 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14138 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15587 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5740 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3326648 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3725437 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 162469 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 142221 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1680682 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1725929 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 83640 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1403092 | OtherExpensePriorYear |
| Other Expenses Current Year | 1520595 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3246243 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3388745 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 80405 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 336692 | RevenuesLessExpensesCY |
| Total Assets BOY | 1397297 | TotalAssetsBOY |
| Total Assets EOY | 1787692 | TotalAssetsEOY |
| Total Liabilities BOY | 37383 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 91191 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1359914 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1696501 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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 | 2827761 | Expense |
| Grants | 138324 | Grants |
| Revenue | 34225 | Revenue |
| Description | EMI initiated designs for an additional 73 projects in 2011 in 24 countries around the world. These projects included designs for an orphanage in Uganda, an eye clinic in Gabon, a school in India, and responses to the drought in the Horn of Africa. More than 240 design professionals and over 60 interns donated their time and expertise to partner with EMI in providing designs for these projects. In February 2011, EMI mobilized 12 architects, engineers, and surveyors to Bluefields, Nicaragua to design the 3rd phase of a ministry center that provides after school programs. Most of the children who come have parents who are employed on cruise ships and absent from home for long stretches of time. Having constructed the first two designs that EMI did, EMI was asked to come back to master plan two additional sites and design the main community building on each site. The after school program brings practical help with homework and additional skills, but also helps provide stability to the lives of many children with often absent parents. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39828 | Expense |
| Grants | 1949 | Grants |
| Revenue | 482 | Revenue |
| Description | From August through late October, 2011, EMI's Disaster Response program was actively involved in the drought and famine response in the Horn of Africa. Four separate volunteers were mobilized with two of our disaster response partners to assist with the efforts on the ground responsding to back-to-back record-breakingly dry rainy seasons in the region. For nearly two months straight, EMI volunteer civil engineers were on the ground helping rehabilitate water wells, restoring water sources, and developing rainwater harvesting plans to help mitigate future low-water years. As is common with many crisis situations, tensions were high on the ground. Desperate people fighting to survive led to old tribal differences resurfacing. EMI volunteers performed their work effectively and bravely amidst these tough circumstances - even having to evacuate by caravan with other aid workers under the cover of night in one instance. Fortunately, all volunteers returned home safely and with high praise from our partnering ministries for a job well done. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39828 | Expense |
| Grants | 1948 | Grants |
| Revenue | 482 | Revenue |
| Description | In early September of 2011, a team of nine civil, structural and electrical engineers were hosted on the Africa Mercy, Mercy Ships' floating hospital ship, in port at Freetown, Sierra Leone. Using the ship as a base, the team ventured out each day to perform assessments for the three primary government hospitals in the capital city. Having provided training for local medical care practitioners in West Africa for years, Mercy Ships came to the realization that the poor standards at local hospitals were undermining their training programs. So, as a part of their bold, new off-ship initiatives, they enlisted the help of EMI to assess each facility's utility systems for the purpose of determining what it would take to provide 24-hour water, power and sanitation at each site. The trip was an enormous success, with implementation of the EMI team's recommendations already underway at two of the sites. Two future trips are already planned as Mercy Ships looks to expand this program throughout West Africa. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2907417 | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 39 | 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 | LE | 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 0 | 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 (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Glen Woodruff | ||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |
| Tom Perkins | ||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |
| Steve Brooks | ||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |
| Bob Gresham | ||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |
| Randy Connett | ||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | |
| Barry Farah | ||||||
| Board Chairman | 0.00 | X | 0 | 0 | 0 | X |
| Mike Young | ||||||
| Secretary & Treasurer | 0.00 | X | 0 | 0 | 0 | X |
| James Hall | ||||||
| CEO-Part year | 32.70 | 54230 | 0 | 44026 | X | |
| Craig Hoffman | ||||||
| Interim CEO-Part year/ VP | 39.50 | 57000 | 0 | 43603 | X | |
| Gary MacPhee | ||||||
| VP | 37.10 | 54500 | 0 | 39306 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 165730 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 126935 | 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 |
| Federated Campaigns | 43351 | FederatedCampaigns |
| Fundraising Events | 32009 | FundraisingEvents |
| All Other Contributions | 3606490 | AllOtherContributions |
| Noncash Contributions | 51606 | NoncashContributions |
| Total Contributions | 3681850 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Reimbursement Income | 900099 | 19219 | 19219 |
| Other Program Revenue | 900099 | 15970 | 15970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35189 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14138 | TotalRevenueColumn |
| Exclusion | $14,138 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 32009 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5740 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5740 | TotalRevenueColumn |
| Exclusion | -$5,740 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3725437 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35189 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,398 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142221 | Total |
| Program Services | 142221 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293365 | Total |
| Program Services | 239385 | ProgramServices |
| Management And General | 44006 | ManagementAndGeneral |
| Fundraising | 9974 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55375 | Total |
| Program Services | 45186 | ProgramServices |
| Management And General | 8306 | ManagementAndGeneral |
| Fundraising | 1883 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200657 | Total |
| Program Services | 979736 | ProgramServices |
| Management And General | 180099 | ManagementAndGeneral |
| Fundraising | 40822 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22166 | Total |
| Program Services | 18087 | ProgramServices |
| Management And General | 3325 | ManagementAndGeneral |
| Fundraising | 754 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84934 | Total |
| Program Services | 69306 | ProgramServices |
| Management And General | 12740 | ManagementAndGeneral |
| Fundraising | 2888 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69432 | Total |
| Program Services | 56656 | ProgramServices |
| Management And General | 10415 | ManagementAndGeneral |
| Fundraising | 2361 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28689 | Total |
| Management And General | 28689 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195049 | Total |
| Program Services | 159040 | ProgramServices |
| Management And General | 29355 | ManagementAndGeneral |
| Fundraising | 6654 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52674 | Total |
| Program Services | 42982 | ProgramServices |
| Management And General | 7901 | ManagementAndGeneral |
| Fundraising | 1791 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128760 | Total |
| Program Services | 105068 | ProgramServices |
| Management And General | 19314 | ManagementAndGeneral |
| Fundraising | 4378 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843333 | Total |
| Program Services | 805326 | ProgramServices |
| Management And General | 30984 | ManagementAndGeneral |
| Fundraising | 7023 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52034 | Total |
| Program Services | 52034 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29691 | Total |
| Program Services | 24228 | ProgramServices |
| Management And General | 4454 | ManagementAndGeneral |
| Fundraising | 1009 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8112 | Total |
| Program Services | 6619 | ProgramServices |
| Management And General | 1217 | ManagementAndGeneral |
| Fundraising | 276 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Intern Expenses | 112556 | 91846 | 16883 | 3827 |
| Ministry Expenses | 39341 | 39341 | ||
| National Programs | 30356 | 30356 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3388745 | Total |
| Program Services | 2907417 | ProgramServices |
| Management And General | 397688 | ManagementAndGeneral |
| Fundraising | 83640 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473533 | BOY |
| EOY | 595774 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794681 | BOY |
| EOY | 1075167 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18838 | BOY |
| EOY | 22971 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59056 | BOY |
| EOY | 32076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 194617 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 132913 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51189 | BOY |
| EOY | 61704 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1397297 | BOY |
| EOY | 1787692 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37383 | BOY |
| EOY | 91191 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37383 | BOY |
| EOY | 91191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246069 | BOY |
| EOY | 493195 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113845 | BOY |
| EOY | 1203306 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1359914 | BOY |
| EOY | 1696501 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1397297 | BOY |
| EOY | 1787692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 336692 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -105 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 2324783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2645690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2805063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3290126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3681850 | CurrentTaxYear |
| Total | 14747512 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2324783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2645690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2805063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3290126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3681850 | CurrentTaxYear |
| Total | 14747512 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14747512 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14138 | CurrentTaxYear |
| Total | 101507 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1243 | CurrentTaxYearMinus3Years |
| Total | 24452 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14873471 | TotalSupport |
| Gross Receipts From Admissions Etc | 113201 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous income Special event revenue | GeneralExplanation |
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 | 194617 | OtherCostOrOtherBasis |
| Depreciation | 132913 | Depreciation |
| Book Value | 61704 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61704 | TotalOfBookValueLandBuildings |
| Total Revenue | 3725437 | TotalRevenue |
| Total Expenses | 3388745 | TotalExpenses |
| Excess Or Deficit For Year | 336692 | ExcessOrDeficitForYear |
| Other | -$105 | OtherAmount |
| Total Adjustments | -105 | TotalAdjustments |
| Excess Or Deficit Per FS | 336587 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8742844 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 5011772 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 5635 | OtherRevenues |
| Revenue Not Rptd F990 | 5017407 | RevenueNotRptdF990 |
| Revenue Subtotal | 3725437 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3725437 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8406257 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5011772 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5740 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5017512 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3388745 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3388745 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | 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, 2011 and 2010, EMI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| Part XI, Line 8 - Other Adjustments: | Loss on Exchange rate -105. | |
| Part XII, Line 2d - Other Adjustments: | Special Event Direct Expenses on 990 Part VIII, Line 8b 5,740. Loss on Exchange rate -105. | |
| Part XIII, Line 2d - Other Adjustments: | Special Event Direct Expenses on 990 Part VIII, Line 8b 5,740. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and Caribbean | 1 | 4 | Program services | Design/construction projects | 61980 |
| South Asia | 1 | 4 | Program services | Design/construction projects | 35554 |
| Sub-Saharan Africa | 1 | 5 | Program services | Design/construction projects | 63753 |
| North America | 1 | 0 | Grants | Grant | 127716 |
| Middle East | 1 | 3 | Program services | Design/construction projects | 174000 |
| Europe (Including Iceland & Greenland) | 1 | 0 | Grants | 7530 | |
| East Asia and the Pacific | 0 | 0 | Grant | 1000 | |
| Central America and the Caribbean | 0 | 0 | Grant | 1000 | |
| Sub-Saharan Africa | 0 | 0 | Grant | 2000 | |
| South Asia | 0 | 0 | Grant | 2975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 6 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 16 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 6 | TotalNumberOfOffices |
| Total Number Of Employees | 16 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 472533 | SubtotalAmountSpent |
| Cont Amount Spent | 4975 | ContAmountSpent |
| Total Amount Spent | 477508 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
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 | 127716 | Check |
| Europe | Fund EMI Design Projects | 7530 | 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 organizatons who receive grant monies from EMI through periodic updates from the organizations as well as through personal communications. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: The Organization tracked expenditures in accordance with accrual basis of accounting. Foreign expenditures were tracked using grant feedback reporting as described in Schedule F, Part V. 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 | 26314 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26314 | CharitableContributionsEvent1 |
| Non Cash Prizes Event1 | 1240 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 500 | FoodAndBeverageEvent1 |
| Name Of Event2 | Mountain hike-a-thon | NameOfEvent2 |
| Gross Receipts Event2 | 5695 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5695 | CharitableContributionsEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 32009 | GrossReceiptsTotal |
| Charitable Contributions Total | 32009 | CharitableContributionsTotal |
| Non Cash Prizes Total Events | 1240 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 500 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 5740 | DirectExpenseSummaryEvents |
| Net Income Summary | -5740 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Nancy Hall | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Spouse - James Hall, CEO-Part Year | Relationship |
| Amount Of Transaction | 55375 | AmountOfTransaction |
| Description Of Transaction | Employee compensation | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 240 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Similar Asset Sales | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2036 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Similar Asset Sales | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3126 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Similar Asset Sales | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 211 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Similar Asset Sales | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Software | 7 | 42830 | FMV-Similar Asset Sales |
| X | Airfare | 1 | 3163 | FMV-Similar Asset Sales |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | Numbers reported are based on the number of contributions not the number of donors. | Explanation |
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 15a | 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 | |
| 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 5: | Loss on Exchange rate -105. Total to Form 990, Part XI, Line 5: -105. | 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: |