Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Emanuel Project Inc.
990 • Fiscal year 2013 • EIN 46-0650320
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 23.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$12,646
Up $117 (+0.9%) from 2012
Net Assets
Up$8,104
Up $17,582 (+186%) from 2012
Liabilities
Down$4,542
Down $17,465 (-79%) from 2012
Revenue And Expenses
Revenue
Up$429,606
Up $114,630 (+36%) from 2012
Expenses
Up$412,025
Up $87,571 (+27%) from 2012
Net Income
Up$17,581
Up $27,059 (+285%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $429,606
Mission and Program Overview
Mission
Art education, training, and practice for at-risk youth.
Mission: the emanuel project helps at-risk youth (ages 12 - 21) realize their potential by providing art supplies and creative learning materials to help engage them in academics, facilitate success in the classroom, reduce destructive behaviors and improve earned self-esteem giving these youth hope for a positive and productive future. Vision: the emanuel project positively impacts at-risk youth nationwide by providing creative learning materials for the classroom and art therapy, support and supervisory staff in the proper use of the materials, displaying inspirational art in central locations and offering motivational and incentive programs. This vision is accomplished with the help of institutions, community and university system support giving hope for the future which will reduce recidivism, behavioral problems and increase success in the classroom.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $12,529 | $12,646 | ▲ $117 |
| Total Assets | $12,529 | $12,646 | ▲ $117 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,006 | $4,542 | ▼ $17,464 |
| Total Liabilities | $22,006 | $4,542 | ▼ $17,464 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-9,477 | $8,104 | ▲ $17,581 |
| Total Net Assets Fund Balance | $-9,477 | $8,104 | ▲ $17,581 |
| Total Liabilities and Net Assets / Fund Balance | $12,529 | $12,646 | ▲ $117 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr James R Minnick | Executive Di | FT | $100,000 | $100,000 |
| Dr Jeff Beaty | Chief Resear | FT | $50,000 | $50,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Louisa Craft-jornayvaz | CEO |
| Julie Selby | Secretary |
| Steve Zahnow CPA | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $429,606
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $429,606
- Change in Net Assets
- $17,581
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $412,025 |
| Total Fundraising Expense | $375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $17,038 | $5,680 | - | $22,718 |
| Fees for Services Legal | - | $13,347 | - | $13,347 |
| Fees for Services Accounting | - | $7,428 | - | $7,428 |
| Other Expenses | $6,068 | - | - | $6,068 |
| All Other Expenses | $300 | $2,088 | - | $2,388 |
| Office Expenses | $1,647 | $77 | - | $1,724 |
| Advertising | - | - | $375 | $375 |
| Total Functional Expenses | $383,030 | $28,620 | $375 | $412,025 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 15A
“A voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the ortanization, either individually or collectively, is prohibited from providing information to any committee regarding compensation.”
Form 990, Page 6, Part VI, Line 15B
“A voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the ortanization, either individually or collectively, is prohibited from providing information to any committee regarding compensation.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- EIN
- 46-0650320
- Phone
- 7204345214
Signing Officer
- Name
- James Minnick
- Title
- Executive Director
- Phone
- 7204345214
- Signed
- 2014-06-17
Organization Details
- Principal Officer
- James R Minnick Phd
- Formed
- 2012
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 2
- Employees
- 0
Preparer
- Preparer
- Stevan C Zahnow
- Phone
- 3037733100
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Mission: the emanuel project helps at-risk youth (ages 12 - 21) realize their potential by providing art supplies and creative learning materials to help engage them in academics, facilitate success in the classroom, reduce destructive behaviors and improve earned self-esteem giving these youth hope for a positive and productive future. Vision: the emanuel project positively impacts at-risk youth nationwide by providing creative learning materials for the classroom and art therapy, support and supervisory staff in the proper use of the materials, displaying inspirational art in central locations and offering motivational and incentive programs. This vision is accomplished with the help of institutions, community and university system support giving hope for the future which will reduce recidivism, behavioral problems and increase success in the classroom.”
Form 990, Page 2, Part III, Line 4A
“Future which will reduce recidivism, behavioral problems and increase success in the classroom.”
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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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISSION: THE EMANUEL PROJECT HELPS AT-RISK YOUTH (AGES 12 - 21) REALIZE THEIR POTENTIAL BY PROVIDING ART SUPPLIES AND CREATIVE LEARNING MATERIALS TO HELP ENGAGE THEM IN ACADEMICS, FACILITATE SUCCESS IN THE CLASSROOM, REDUCE DESTRUCTIVE BEHAVIORS AND IMPROVE EARNED SELF-ESTEEM GIVING THESE YOUTH HOPE FOR A POSITIVE AND PRODUCTIVE FUTURE. VISION: THE EMANUEL PROJECT POSITIVELY IMPACTS AT-RISK YOUTH NATIONWIDE BY PROVIDING CREATIVE LEARNING MATERIALS FOR THE CLASSROOM AND ART THERAPY, SUPPORT AND SUPERVISORY STAFF IN THE PROPER USE OF THE MATERIALS, DISPLAYING INSPIRATIONAL ART IN CENTRAL LOCATIONS AND OFFERING MOTIVATIONAL AND INCENTIVE PROGRAMS. THIS VISION IS ACCOMPLISHED WITH THE HELP OF INSTITUTIONS, COMMUNITY AND UNIVERSITY SYSTEM SUPPORT GIVING HOPE FOR THE FUTURE WHICH WILL REDUCE RECIDIVISM, BEHAVIORAL PROBLEMS AND INCREASE SUCCESS IN THE CLASSROOM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUTURE WHICH WILL REDUCE RECIDIVISM, BEHAVIORAL PROBLEMS AND INCREASE SUCCESS IN THE CLASSROOM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORTANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORTANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12529 |
| IRS990/TotalAssetsEOYAmt | 0 | 12646 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12529 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12646 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 429606 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 375 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28620 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 383030 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 412025 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22006 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4542 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22006 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4542 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -9477 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8104 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 383030 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 429606 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12529 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12646 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5680 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17038 |
| IRS990/TravelGrp/TotalAmt | 0 | 22718 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -9477 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 8104 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 5910 S UNIVERSITY BLVD C-18 371 |
| IRS990/USAddress/City | 0 | GREENWOOD VILLAGE |
| IRS990/USAddress/State | 0 | CO |
| IRS990/USAddress/ZIPCode | 0 | 80121 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EMANUELPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES MINNICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7204345214 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EMANUEL PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMAN |
| ReturnHeader/Filer/EIN | 0 | 460650320 |
| ReturnHeader/Filer/PhoneNum | 0 | 7204345214 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5910 S UNIVERSITY BLVD C-18 371 |
| ReturnHeader/Filer/USAddress/City | 0 | GREENWOOD VILLAGE |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MIHODA & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6855 S HAVANA ST STE 580 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CENTENNIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 801123868 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037733100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVAN C ZAHNOW |
| ReturnHeader/ReturnTs | 0 | 2014-06-17T12:25:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,646
- Liabilities
- $4,542
- Net assets
- $8,104
- Revenue
- $429,606
- Expenses
- $412,025
- Net income
- $17,581