Civic Intelligence

Emanuel Project Inc.

990EZ • Fiscal year 2021 • EIN 46-0650320

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 05, 2022

Organization ProfileN/A
13237 W 8th AveGolden, CO 80401

(720) 469-1834

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

39%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,971

Up $6,786 (+39%) from 2020

Net Assets

Up

$23,971

Up $6,786 (+39%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$27,826

Up $10,001 (+56%) from 2020

Expenses

Up

$21,040

Up $20,400 (+3188%) from 2020

Net Income

Down

$6,786

Down $10,399 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $12,529Liabilities 2012: $22,007Net Assets 2012: -$9,4782012Assets 2013: $12,646Liabilities 2013: $4,542Net Assets 2013: $8,1042013Assets 2014: $46,472Liabilities 2014: $0Net Assets 2014: $46,4722014Assets 2015: $11,636Liabilities 2015: $0Net Assets 2015: $11,6362015Assets 2016: $42,238Liabilities 2016: $0Net Assets 2016: $42,2382016Assets 2017: $46,516Liabilities 2017: $0Net Assets 2017: $46,5162017Assets 2018: $23,881Liabilities 2018: $0Net Assets 2018: $23,8812018Assets 2019: $18,892Liabilities 2019: $0Net Assets 2019: $18,8922019Assets 2020: $17,185Net Assets 2020: $17,1852020Assets 2021: $23,971Net Assets 2021: $23,9712021Assets 2023: $37,287Liabilities 2023: $0Net Assets 2023: $37,2872023

Highlighted filing

2021

Assets$23,971
Liabilities-
Net Assets$23,971
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $314,976Expenses 2012: $324,454Net Income 2012: -$9,4782012Revenue 2013: $429,606Expenses 2013: $412,025Net Income 2013: $17,5812013Revenue 2014: $234,620Expenses 2014: $196,252Net Income 2014: $38,3682014Revenue 2015: $101,875Expenses 2015: $136,711Net Income 2015: -$34,8362015Revenue 2016: $173,033Expenses 2016: $142,431Net Income 2016: $30,6022016Revenue 2017: $140,450Expenses 2017: $136,172Net Income 2017: $4,2782017Revenue 2018: $125,820Expenses 2018: $148,455Net Income 2018: -$22,6352018Revenue 2019: $113,461Expenses 2019: $118,451Net Income 2019: -$4,9902019Revenue 2020: $17,825Expenses 2020: $640Net Income 2020: $17,1852020Revenue 2021: $27,826Expenses 2021: $21,040Net Income 2021: $6,7862021Revenue 2023: $3,254Expenses 2023: $22,453Net Income 2023: -$19,1992023

Highlighted filing

2021

Revenue$27,826
Expenses$21,040
Net Income$6,786
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 5, 2022
Return Version
2021v4.1
Gross Receipts
$27,826
Mission and Program Overview

Mission

Art education, training, and practice for at-risk youth.

Art, education, training and practice for at-risk youths

Program Services

DescriptionGrantsExpenses
STIPENDS PAID TO LOCAL ARTISTS FOR PARTICIPATION IN AEDUCATIONAL PROGRAMMING EVENT FOR THE MUSEUM FOR CONTEMPORARY ART$0$15,865
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCHA MARTINEZ DE LUNAExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Emanuel Project Inc
EIN
46-0650320
Phone
7204691834
Address
13237 W 8TH AVE, GOLDEN, CO 80401

Signing Officer

Name
LUCHA MARTINEZ de LUNA
Title
Executive Director
Phone
7204691834
Signed
2022-09-05

Preparer

Firm
Tannenbaum and Company P C
Address
4155 E JEWELL AVE STE 610, DENVER, CO 80222
Preparer
Stephan Tannenbaum
Phone
3037565216
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“other”

Form 990EZ, Part I, Line 16

“ACTION FUND 75.”

Form 990EZ, Part I, Line 16

“INTERNSHIP 1000.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1234.”

Form 990EZ, Part I, Line 16

“INTERNET 1176.”

Form 990EZ, Part I, Line 16

“CHECKS 40.”

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUCHA MARTINEZ DE LUNA
IRS990EZ/BooksInCareOfDetail/PhoneNum07204691834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013237 WEST 8TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027826
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023971
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027826
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCHA MARTINEZ DE LUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART, EDUCATION, TRAINING AND PRACTICE FOR AT-RISK YOUTHS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STIPENDS PAID TO LOCAL ARTISTS FOR PARTICIPATION IN AEDUCATIONAL PROGRAMMING EVENT FOR THE MUSEUM FOR CONTEMPORARY ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021040
IRS990EZ/TotalProgramServiceExpensesAmt015865
IRS990EZ/TotalRevenueAmt027826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035650
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035650
IRS990ScheduleA/TotalSupportAmt035650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTION FUND 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNSHIP 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET 1176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHECKS 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCHA MARTINEZ de LUNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07204691834
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMANUEL PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0EMAN
ReturnHeader/Filer/EIN0460650320
ReturnHeader/Filer/PhoneNum07204691834
ReturnHeader/Filer/USAddress/AddressLine1Txt013237 W 8TH AVE
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841281600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANNENBAUM AND COMPANY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04155 E JEWELL AVE STE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037565216
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephan Tannenbaum
ReturnHeader/ReturnTs02022-10-16T16:05:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUCHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ de LUNA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,971
Liabilities
-
Net assets
$23,971
Revenue
$27,826
Expenses
$21,040
Net income
$6,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.03$0.22$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.28$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.18$0.01$0.17
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.13$1.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.26$1.48$0.23
2017Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.40$1.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.73$1.42$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.02$1.37$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.35$1.96$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$4.30$4.12$0.18
2012Summary only. Only limited summary data is available for this year.$0.13$0.22$0.09$3.15$3.24$0.09