Civic Intelligence

Emmanuel Communications Inc

990PF • Fiscal year 2021 • EIN 26-2121887

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 11, 2022

Organization Profile
23 Brigham RdWorcester, MA 01609

(508) 755-0754

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-5.9%

Higher net margin than 22% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

25th percentile

-1.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$761,660

Down $12,217 (-1.6%) from 2020

Net Assets

Down

$308,594

Down $13,236 (-4.1%) from 2020

Liabilities

Up

$453,066

Up $1,019 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$225,672

Down $17,626 (-7.2%) from 2020

Expenses

Up

$238,908

Up $16,143 (+7.2%) from 2020

Net Income

Down

-$13,236

Down $33,769 (-164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $848,875Liabilities 2011: $456,430Net Assets 2011: $392,4452011Assets 2013: $920,166Liabilities 2013: $469,247Net Assets 2013: $450,9192013Assets 2014: $1,095,759Liabilities 2014: $714,594Net Assets 2014: $381,1652014Assets 2015: $911,099Liabilities 2015: $540,518Net Assets 2015: $370,5812015Assets 2016: $814,782Liabilities 2016: $510,990Net Assets 2016: $303,7922016Assets 2018: $780,907Liabilities 2018: $452,175Net Assets 2018: $328,7322018Assets 2019: $753,440Liabilities 2019: $452,143Net Assets 2019: $301,2972019Assets 2020: $773,877Liabilities 2020: $452,047Net Assets 2020: $321,8302020Assets 2021: $761,660Liabilities 2021: $453,066Net Assets 2021: $308,5942021Assets 2022: $660,474Liabilities 2022: $390,000Net Assets 2022: $270,4742022

Highlighted filing

2021

Assets$761,660
Liabilities$453,066
Net Assets$308,594
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $130,0952011Revenue 2013: $203,701Expenses 2013: $199,170Net Income 2013: $4,5312013Revenue 2014: $158,730Expenses 2014: $228,484Net Income 2014: -$69,7542014Revenue 2015: $258,580Expenses 2015: $269,164Net Income 2015: -$10,5842015Revenue 2016: $126,990Expenses 2016: $252,864Net Income 2016: -$125,8742016Revenue 2018: $244,008Expenses 2018: $271,106Net Income 2018: -$27,0982018Revenue 2019: $215,533Expenses 2019: $242,968Net Income 2019: -$27,4352019Revenue 2020: $243,298Expenses 2020: $222,765Net Income 2020: $20,5332020Revenue 2021: $225,672Expenses 2021: $238,908Net Income 2021: -$13,2362021Revenue 2022: $84,276Expenses 2022: $122,396Net Income 2022: -$38,1202022

Highlighted filing

2021

Revenue$225,672
Expenses$238,908
Net Income-$13,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND LAURINGPresident-$0--
MARK LAURINGTreasurer-$0--
MARGARET RUSSELLClerk-$0--
Filing and Contact Details

Filer

Filer Name
Emmanuel Communications Inc
EIN
26-2121887
Phone
5087550754
Address
23 BRIGHAM RD, WORCESTER, MA 01609

Signing Officer

Name
Mark Lauring
Title
Treasurer
Signed
2022-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Houssan & Ojerholm Pc
Address
333 Shrewsbury street, WORCESTER, MA 01604
Preparer
David R Ojerholm CPA
Phone
5087919501
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd001604
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARK LAURING
IRS990PF/StatementsRegardingActyGrp/PhoneNum05087550754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03847
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03847
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0212032
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0212032
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0209089
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0209089
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0212936
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0209089
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0421121
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0212032
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LAURING CHARITABLE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RAYMOND J LAURING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt023 BRIGHAM RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt123 BRIGHAM RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WORCESTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1WORCESTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd001609
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd101609
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt060000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt180375
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0258856
LandEtcSchedule2/LandEtcGrp/BookValueAmt0671159
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0930015
MortgagesAndNotesPayableSch/MortgageAmt0450000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ENGINEERING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE AND POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8STUDIO SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE AND INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01062
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12983
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22426
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt338501
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt456
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52421
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt68893
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt720600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt97905
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1013094
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01062
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12983
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22426
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt338501
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt456
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52421
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt68893
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt720600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt97905
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1013094
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SBA PPP LOAN FORGIVENESS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025305
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL AND PROFESSIONAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt014527
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt014527
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LAURING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL COMMUNICATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0262121887
ReturnHeader/Filer/PhoneNum05087550754
ReturnHeader/Filer/USAddress/AddressLine1Txt023 BRIGHAM RD
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261588653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSSAN & OJERHOLM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 Shrewsbury street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001604
ReturnHeader/PreparerPersonGrp/PhoneNum05087919501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Ojerholm CPA
ReturnHeader/ReturnTs02022-02-11T10:57:57-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAURING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$761,660
Liabilities
$453,066
Net assets
$308,594
Revenue
$225,672
Expenses
$238,908
Net income
-$13,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.39$0.27$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.45$0.31$0.23$0.24$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.45$0.32$0.24$0.22$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.45$0.30$0.22$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.33$0.24$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.51$0.30$0.13$0.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.54$0.37$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.71$0.38$0.16$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.47$0.45$0.20$0.20$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.85$0.46$0.39$0.13
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