ENGINEERING MINISTRIES INTERNATIONAL USA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ENGINEERING MINISTRIES INTERNATIONAL USA (EIN 74-2213629)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-27
- IRS object ID
- 201131789349301408
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-27T15:25:04-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | Jim Hall | Name |
| Title | CEO | Title |
| Phone | 7196332078 | Phone |
| Date Signed | 2011-06-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Todd Ensign | Name |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jim Hall | 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 | 3338725 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.emiusa.org | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| 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 | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 253 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2805063 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3290126 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20851 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20935 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15409 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15587 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2841323 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3326648 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 99138 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 162469 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1502884 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1680682 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 81485 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1188802 | OtherExpensePriorYear |
| Other Expenses Current Year | 1403092 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2790824 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3246243 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 50499 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 80405 | RevenuesLessExpensesCY |
| Total Assets BOY | 1319094 | TotalAssetsBOY |
| Total Assets EOY | 1397297 | TotalAssetsEOY |
| Total Liabilities BOY | 39585 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37383 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1279509 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1359914 | 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 | 2774365 | Expense |
| Grants | 162469 | Grants |
| Revenue | 24036 | Revenue |
| Description | EMI initiated designs for an additional 92 projects in 2010 in 27 countries around the world. These projects included designs for an orphanage in Ghana, an eye clinic in Guatemala, a school in India, and responses to major disasters in Haiti and Pakistan. More than 250 design professionals and over 50 interns donated their time and expertise to partner with EMI in providing designs for these projects.In January 2010, EMI began a series of mobilizations of structural and civil engineers to respond to the earthquake in Haiti. The staff and volunteers evaluated hundreds of structures, taught Haitians the basics of home structural evaluation, designed temporary living camps, evaluated and installed water filtration systems, and designed and helped manage construction of transitional shelters. In addition, EMI mobilized 5 typical design teams to work with local ministries who are rebuilding schools, clinics, orphanages, and planning new communities for those whose homes were destroyed. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30826 | Expense |
| Revenue | 267 | Revenue |
| Description | In June 2010, EMI mobilized 8 architects and engineers to design a vocational training in Kigali, Rwanda for an organization called Esther's Aid for Needy and Abandoned Children. Claire Effiong founded Esther's Aid in response to the need of the street children in Kigali. Focusing mostly on girls, Ms. Effiong has rescued many from the prostitution on the street, given them skills through her existing vocational school, and seen that they get jobs upon graduating. The EMI team designed a new campus that will replace their existing campus. The school will teach catering, sewing, and jewelry making and have housing for the female students on campus. Esther's Aid also focuses on teaching business skills like English language, goal setting, and job etiquette. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30826 | Expense |
| Revenue | 267 | Revenue |
| Description | With a team of 11 architects, engineers and interns, EMI joined with the Christian and Missionary Alliance in September of 2010 to help the people in Gabon. Bongolo Hospital was established by Dr. David Thompson in the late 1970s. Since then it has become a center of physical and spiritual healing. The hospital currently has 230 beds and specializes as a surgical center with many people traveling from all over Gabon and other nearby countries to seek medical treatment. Bongolo Hospital has also helped establish the Gabonese CMA church with the church being turned over entirely to the Gabonese in the early 2000s. The EMI team was able to review the hospital site and master plan the next several phases of development, including designs for a new emergency room, pediatric department, medical and surgical outpatient departments, and laboratory. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2836017 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 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 | 40 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 |
| 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 | CO | 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 | The Organization | 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 | 36.00 | 59160 | 0 | 30843 | X | |
| Craig Hoffman | ||||||
| VP | 28.50 | 54100 | 0 | 36626 | X | |
| Gary MacPhee | ||||||
| VP | 44.00 | 52860 | 0 | 36456 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 166120 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 103925 | 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 | 53562 | FundraisingEvents |
| All Other Contributions | 3236564 | AllOtherContributions |
| Noncash Contributions | 34740 | NoncashContributions |
| Total Contributions | 3290126 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20979 | TotalRevenueColumn |
| Exclusion | $20,979 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3050 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3094 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -44 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -44 | TotalRevenueColumn |
| Exclusion | -$44 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 53562 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8983 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8983 | TotalRevenueColumn |
| Exclusion | -$8,983 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 24570 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24570 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24570 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3326648 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24570 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,952 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162469 | Total |
| Program Services | 162469 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254776 | Total |
| Program Services | 208916 | ProgramServices |
| Management And General | 36433 | ManagementAndGeneral |
| Fundraising | 9427 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1262960 | Total |
| Program Services | 1035627 | ProgramServices |
| Management And General | 180603 | ManagementAndGeneral |
| Fundraising | 46730 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35620 | Total |
| Program Services | 29208 | ProgramServices |
| Management And General | 5094 | ManagementAndGeneral |
| Fundraising | 1318 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59266 | Total |
| Program Services | 48598 | ProgramServices |
| Management And General | 8475 | ManagementAndGeneral |
| Fundraising | 2193 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68060 | Total |
| Program Services | 55809 | ProgramServices |
| Management And General | 9733 | ManagementAndGeneral |
| Fundraising | 2518 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13967 | Total |
| Management And General | 13967 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176424 | Total |
| Program Services | 144794 | ProgramServices |
| Management And General | 25097 | ManagementAndGeneral |
| Fundraising | 6533 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36899 | Total |
| Program Services | 30257 | ProgramServices |
| Management And General | 5277 | ManagementAndGeneral |
| Fundraising | 1365 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83800 | Total |
| Program Services | 68716 | ProgramServices |
| Management And General | 11983 | ManagementAndGeneral |
| Fundraising | 3101 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 889736 | Total |
| Program Services | 872165 | ProgramServices |
| Management And General | 13959 | ManagementAndGeneral |
| Fundraising | 3612 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7672 | Total |
| Program Services | 7672 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30298 | Total |
| Program Services | 24844 | ProgramServices |
| Management And General | 4333 | ManagementAndGeneral |
| Fundraising | 1121 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5596 | Total |
| Program Services | 4589 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
| Fundraising | 207 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Intern Expenses | 90817 | 74470 | 12987 | 3360 |
| Ministry Expenses | 67883 | 67883 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3246243 | Total |
| Program Services | 2836017 | ProgramServices |
| Management And General | 328741 | ManagementAndGeneral |
| Fundraising | 81485 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23312 | BOY |
| EOY | 473533 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1165321 | BOY |
| EOY | 794681 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39465 | BOY |
| EOY | 18838 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46420 | BOY |
| EOY | 59056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 166064 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 114875 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40645 | BOY |
| EOY | 51189 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3931 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1319094 | BOY |
| EOY | 1397297 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39585 | BOY |
| EOY | 37383 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39585 | BOY |
| EOY | 37383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278706 | BOY |
| EOY | 246069 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000803 | BOY |
| EOY | 1113845 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1279509 | BOY |
| EOY | 1359914 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1319094 | BOY |
| EOY | 1397297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 80405 | ReconcilationRevenueExpenses |
| 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 | 2192123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2324783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2645690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2805063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3290126 | CurrentTaxYear |
| Total | 13257785 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2192123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2324783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2645690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2805063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3290126 | CurrentTaxYear |
| Total | 13257785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13257785 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20851 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20979 | CurrentTaxYear |
| Total | 106566 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24570 | CurrentTaxYear |
| Total | 74278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13438629 | TotalSupport |
| Gross Receipts From Admissions Etc | 30819 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166064 | OtherCostOrOtherBasis |
| Depreciation | 114875 | Depreciation |
| Book Value | 51189 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 51189 | TotalOfBookValueLandBuildings |
| Total Revenue | 3326648 | TotalRevenue |
| Total Expenses | 3246243 | TotalExpenses |
| Excess Or Deficit For Year | 80405 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 80405 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8346742 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 5011109 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 8985 | OtherRevenues |
| Revenue Not Rptd F990 | 5020094 | RevenueNotRptdF990 |
| Revenue Subtotal | 3326648 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3326648 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8266337 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5011109 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 8985 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5020094 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3246243 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3246243 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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, 2010 and 2009, EMI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| Part XII, Line 2d - Other Adjustments: | Special Event Direct Expenses on 990 Part VIII, Line 8b | |
| Part XIII, Line 2d - Other Adjustments: | Special Event Direct Expenses on 990 Part VIII, Line 8b |
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 | 52447 |
| South Asia | 1 | 6 | Program services | Design/construction projects | 53909 |
| Sub-Saharan Africa | 1 | 5 | Program services | Design/construction projects | 70537 |
| North America | Grants to recipients located in region | 91979 | |||
| Europe | Grants to recipients located in region | 50646 | |||
| South Asia | Grants to recipients located in region | 19844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 16 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 16 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 339362 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 339362 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| North America | Fund EMI Design Products | 91979 | Check | |||
| Europe | Fund EMI Design Projects | 46716 | Wire | 3930 | Survey equipment | FMV |
| South Asia | Fund EMI Design Projects | 19844 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | 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 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 | 41569 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 41569 | CharitableContributionsEvent1 |
| Non Cash Prizes Event1 | 1032 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 500 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 443 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Dromedary Dash | NameOfEvent2 |
| Gross Receipts Event2 | 8486 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8486 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3507 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3507 | CharitableContribOtherEvents |
| Food And Beverage Other Events | 227 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2781 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 53562 | GrossReceiptsTotal |
| Charitable Contributions Total | 53562 | CharitableContributionsTotal |
| Non Cash Prizes Total Events | 1032 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 727 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3224 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8983 | DirectExpenseSummaryEvents |
| Net Income Summary | -8983 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 150 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 300 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8520 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 | 1 | 21840 | FMV |
| X | Survey equipment | 1 | 3930 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 | Number of contributions received. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 | |
| 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 12c | |
| In 2005, a salary study was done to determine the reasonableness of the CEO'S salary. The board reviewed this and approved the CEO'S salary. When Jim Hall became the newest CEO, the process did not change and he assumed the previous compensation. Currently, officers' salaries are reviewed by the CEO. The independent board of directors reviews the compensation 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. responsibility and 4. job description. | Form 990, Part VI, Section B, line 15a | |
| 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 VI, Section C, line 19 | |
| Explanation of Responsibility | 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. | Form 990, Page 12, Part XII, Line 2c |