Civic Intelligence

Emmanuel Enrichment Program Inc

990EZ • Fiscal year 2021 • EIN 47-1764144

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

24 Snyder AvenueBrooklyn, NY 11226

(718) 940-3368

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.52x

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

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

Net Margin

71st percentile

27%

Higher net margin than 71% 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

85th percentile

72%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$55,370

Up $23,187 (+72%) from 2020

Net Assets

Up

$33,325

Up $11,355 (+52%) from 2020

Liabilities

Up

$22,045

Up $11,832 (+116%) from 2020

Revenue

Up

$42,557

Up $12,149 (+40%) from 2020

Expenses

Down

$31,202

Down $11,982 (-28%) from 2020

Net Income

Up

$11,355

Up $24,131 (+189%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $29,823Liabilities 2018: $5,357Net Assets 2018: $24,4662018Assets 2019: $40,103Liabilities 2019: $5,357Net Assets 2019: $34,7462019Assets 2020: $32,183Liabilities 2020: $10,213Net Assets 2020: $21,9702020Assets 2021: $55,370Liabilities 2021: $22,045Net Assets 2021: $33,3252021Assets 2022: $105,453Liabilities 2022: $24,545Net Assets 2022: $80,9082022Assets 2023: $126,851Liabilities 2023: $25,145Net Assets 2023: $101,7062023Assets 2024: $154,910Liabilities 2024: $11,832Net Assets 2024: $143,0782024

Highlighted filing

2021

Assets$55,370
Liabilities$22,045
Net Assets$33,325

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $99,135Expenses 2018: $96,162Net Income 2018: $2,9732018Revenue 2019: $118,809Expenses 2019: $108,529Net Income 2019: $10,2802019Revenue 2020: $30,408Expenses 2020: $43,184Net Income 2020: -$12,7762020Revenue 2021: $42,557Expenses 2021: $31,202Net Income 2021: $11,3552021Revenue 2022: $126,726Expenses 2022: $96,990Net Income 2022: $29,7362022Revenue 2023: $161,224Expenses 2023: $114,989Net Income 2023: $46,2352023Revenue 2024: $136,969Expenses 2024: $95,597Net Income 2024: $41,3722024

Highlighted filing

2021

Revenue$42,557
Expenses$31,202
Net Income$11,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$42,557
Mission and Program Overview

Mission

To promote and advocate for the wellbeing of children in the borough of Brooklyn, City of New York. To be a source for working parents who are in need of day care services

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bishop Anthony GutzmorePresidentPT$0--
Pastor Mark JacksonTreasurerPT$0--
Pearline AndersonBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Emmanuel Enrichment Program Inc
EIN
47-1764144
Phone
7189403368
Address
24 Snyder Avenue, BROOKLYN, NY 11226

Signing Officer

Name
Mark Jackson
Title
Treasurer
Phone
7189403368
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Richards Accounting & Financial Services
Address
829 NOSTRAND AVENUE, BROOKLYN, NY 11225
Preparer
Genroy A Richards
Phone
7182211282
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Automobile Insurance 1923.

Form 990EZ, Part I, Line 16

Bank fees 92.

Form 990EZ, Part I, Line 16

Offering

Form 990EZ, Part I, Line 16

Supplies 1550.

Form 990EZ, Part I, Line 16

Automobile Expenses 500.

Form 990EZ, Part I, Line 16

Membership Dues

Form 990EZ, Part I, Line 16

Office supplies

Form 990EZ, Part I, Line 16

Payroll Fees 1373.

Form 990EZ, Part I, Line 16

Repairs and Maintenance

Form 990EZ, Part I, Line 16

Telephone 839.

Form 990EZ, Part I, Line 16

Direct TV

Form 990EZ, Part I, Line 16

Credit Card Services

Form 990EZ, Part I, Line 16

Evangelism and special Events 100.

Form 990EZ, Part I, Line 16

Other

Form 990EZ, Part I, Line 16

Miscellaneous

Form 990EZ, Part II, Line 24

Van 17252. 17252.

Form 990EZ, Part II, Line 24

Furniture and Equipment 7500. 7500.

Form 990EZ, Part II, Line 24

Other assets 7429. 7429.

Form 990EZ, Part II, Line 24

Due to / from EPC 9300.

Form 990EZ, Part II, Line 26

Rent Payable 2357. 2357.

Form 990EZ, Part II, Line 26

Loans Payable 3000. 3000.

Form 990EZ, Part II, Line 26

other liabilities 4856. 4856.

Form 990EZ, Part II, Line 26

PPP Loan Payable 11832.

Raw XML Appendix194 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt01000
IRS990EZ/BooksInCareOfDetail/PersonNm0Pastor Mark Jackson
IRS990EZ/BooksInCareOfDetail/PhoneNum03475253111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 Snyder Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055370
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042557
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bishop Anthony Gutzmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pastor Mark Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pearline Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032181
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041481
IRS990EZ/OtherExpensesTotalAmt06377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and advocate for the wellbeing of children in the borough of Brooklyn, City of New York. To be a source for working parents who are in need of day care services
IRS990EZ/ProgramServiceRevenueAmt042557
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023825
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010213
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031202
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0182640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083505
IRS990ScheduleA/Total509Grp/TotalAmt0182640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Automobile Insurance 1923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Offering
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile Expenses 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Fees 1373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Direct TV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Evangelism and special Events 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Van 17252. 17252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Equipment 7500. 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other assets 7429. 7429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Due to / from EPC 9300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Rent Payable 2357. 2357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Loans Payable 3000. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21other liabilities 4856. 4856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PPP Loan Payable 11832.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07189403368
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emmanuel Enrichment Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0471764144
ReturnHeader/Filer/PhoneNum07189403368
ReturnHeader/Filer/USAddress/AddressLine1Txt024 Snyder Avenue
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383729679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARDS ACCOUNTING & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829 NOSTRAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011225
ReturnHeader/PreparerPersonGrp/PhoneNum07182211282
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Genroy A Richards
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-12T06:55:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jackson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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