Civic Intelligence

Emmanuel University Inc.

990 • Fiscal year 2015 • EIN 58-0633977

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A

View Organization Page

PO Box 129Franklin Springs, GA 30639

(706) 245-2806

Siviq Scores

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

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

10th percentile

-15%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$124,670

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

10th percentile

-8.0%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$30,352,095

Down $2,643,242 (-8.0%) from 2014

Net Assets

Down

-$3,623,677

Down $2,898,128 (-399%) from 2014

Liabilities

Up

$33,975,772

Up $254,886 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Up

$19,526,256

Up $1,526,650 (+8.5%) from 2014

Expenses

Down

$22,406,356

Down $873,757 (-3.8%) from 2014

Net Income

Up

-$2,880,100

Up $2,400,407 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $26,723,918Liabilities 2011: $15,165,912Net Assets 2011: $11,558,0062011Assets 2012: $30,528,096Liabilities 2012: $18,793,884Net Assets 2012: $11,734,2122012Assets 2013: $41,857,161Liabilities 2013: $30,413,297Net Assets 2013: $11,443,8642013Assets 2014: $32,995,337Liabilities 2014: $33,720,886Net Assets 2014: -$725,5492014Assets 2015: $30,352,095Liabilities 2015: $33,975,772Net Assets 2015: -$3,623,6772015Assets 2016: $30,930,744Liabilities 2016: $34,826,293Net Assets 2016: -$3,895,5492016Assets 2017: $30,765,985Liabilities 2017: $35,749,944Net Assets 2017: -$4,983,9592017Assets 2018: $29,821,505Liabilities 2018: $9,385,422Net Assets 2018: $20,436,0832018Assets 2019: $30,082,856Liabilities 2019: $9,897,120Net Assets 2019: $20,185,7362019Assets 2020: $31,895,292Liabilities 2020: $11,508,404Net Assets 2020: $20,386,8882020Assets 2021: $32,057,967Liabilities 2021: $9,803,654Net Assets 2021: $22,254,3132021Assets 2022: $33,236,823Liabilities 2022: $9,815,307Net Assets 2022: $23,421,5162022Assets 2023: $35,371,251Liabilities 2023: $9,587,586Net Assets 2023: $25,783,6652023Assets 2024: $35,834,634Liabilities 2024: $9,658,090Net Assets 2024: $26,176,5442024Assets 2025: $35,996,996Liabilities 2025: $9,652,292Net Assets 2025: $26,344,7042025

Highlighted filing

2015

Assets$30,352,095
Liabilities$33,975,772
Net Assets-$3,623,677
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $14,146,5402011Expenses 2012: $17,849,2272012Expenses 2013: $21,619,9052013Revenue 2014: $17,999,606Expenses 2014: $23,280,113Net Income 2014: -$5,280,5072014Revenue 2015: $19,526,256Expenses 2015: $22,406,356Net Income 2015: -$2,880,1002015Revenue 2016: $22,372,235Expenses 2016: $22,644,107Net Income 2016: -$271,8722016Revenue 2017: $22,578,798Expenses 2017: $23,667,207Net Income 2017: -$1,088,4092017Revenue 2018: $50,462,979Expenses 2018: $25,042,937Net Income 2018: $25,420,0422018Revenue 2019: $23,063,328Expenses 2019: $23,313,676Net Income 2019: -$250,3482019Revenue 2020: $24,532,269Expenses 2020: $24,331,116Net Income 2020: $201,1532020Revenue 2021: $25,906,976Expenses 2021: $24,039,551Net Income 2021: $1,867,4252021Revenue 2022: $27,286,390Expenses 2022: $26,119,186Net Income 2022: $1,167,2042022Revenue 2023: $29,320,561Expenses 2023: $26,954,088Net Income 2023: $2,366,4732023Revenue 2024: $28,946,813Expenses 2024: $28,553,934Net Income 2024: $392,8792024Revenue 2025: $30,625,276Expenses 2025: $30,460,261Net Income 2025: $165,0152025

Highlighted filing

2015

Revenue$19,526,256
Expenses$22,406,356
Net Income-$2,880,100
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$19,853,107
Mission and Program Overview

Mission

COLLEGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,744,575$27,748,024▼ $996,551
Savings and Temporary Cash Investments$2,195,044$1,076,791▼ $1,118,253
Other Notes and Loans Receivable, Net$313,177$0▼ $313,177
Investments Other Securities$266,551$0▼ $266,551
Pledges and Grants Receivable$124,514$235,515▲ $111,001
Accounts Receivable$203,998$184,541▼ $19,457
Prepaid Expenses and Deferred Charges$76,862$74,888▼ $1,974
Inventories for Sale or Use$3,741$5,421▲ $1,680
Cash and Non-Interest-Bearing Accounts$1,240$1,340▲ $100
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$32,995,337$30,352,095▼ $2,643,242
Other Assets Total$1,065,635$1,025,575▼ $40,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,715,712$28,764,697▲ $48,985
Accounts Payable and Accrued Expenses$2,925,555$3,365,547▲ $439,992
Deferred Revenue$2,079,619$1,845,528▼ $234,091
Total Liabilities$33,720,886$33,975,772▲ $254,886
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,722,259$3,738,289▲ $16,030
Temporarily Rstr Net Assets$605,633$610,627▲ $4,994
Unrestricted Net Assets$-5,053,441$-7,972,593▼ $2,919,152
Total Net Assets Fund Balance$-725,549$-3,623,677▼ $2,898,128
Total Liabilities and Net Assets / Fund Balance$32,995,337$30,352,095▼ $2,643,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,394,364$10,208,276$36,575,133
Buildings$713,151--
Land$640,509--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleBaseTotal
Dr Ron WhitePresident$124,670$124,670

Board Members and Trustees

NameTitle
Mrs Linda ThomasChair
Mr Bill CoxVice Chairman
Dr Ad Beacham JrTrustee
Dr Don BradyTrustee
Dr Kevin ArthurTrustee
Mr David Benton JrTrustee
Mr David RobersonTrustee
Mr Eddie WilliamsTrustee
Mr Errol StaffordTrustee
Mr Gerald StephensTrustee
Mr Joey LeggettTrustee
Mr Jon ForehandTrustee
Mr Mike DixonTrustee
Mr Reggie TillTrustee
Mrs Beulah SturkieTrustee
Mrs Gay ShepherdTrustee
Mrs Gaye MashburnTrustee
Mrs Susan AdamsTrustee
Ms Robin CatoTrustee
Rev Abel E PalomoTrustee
Rev Bradley ReynoldsTrustee
Rev Charles BarineauTrustee
Rev Dale a AdamsTrustee
Rev Danny JonesTrustee
Rev Dayton BirtTrustee
Rev Doyle MarleyTrustee
Rev Greg AmosTrustee
Rev John HedgepethTrustee
Rev Michael GrayTrustee
Rev Preston MathenaTrustee
Rev Ray BoggsTrustee
Rev Ray WillisTrustee
Rev Tim LambTrustee
Rev Tommy McgheeTrustee
Mr Phillip MooringSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,028,364
Program Service Revenue
$17,248,205
Investment Income
$41,621
Other Revenue
$208,066
All Other Contributions
$2,028,364
Change in Net Assets
$-2,880,100

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$13,334Amount Paid
Cars and Other Vehicles1$6,391Market Value
Other Non Cash Contri Table2$4,700Amount Paid
Securities Publicly Traded1$1,145Market Value
Total Noncash Contributions5$25,570-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,769,336
Grants and Similar Amounts Paid$6,382,151
Salaries, Compensation, and Employee Benefits$6,254,869
Total Fundraising Expense$158,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,382,151--$6,382,151
Other Salaries and Wages$5,069,696-$72,330$5,142,026
All Other Expenses$2,004,152-$30,570$2,034,722
Interest$1,601,019--$1,601,019
Depreciation Depletion$1,150,508--$1,150,508
Other Employee Benefits$632,803-$8,353$641,156
Other Expenses$439,722--$439,722
Travel$378,344-$2,635$380,979
Payroll Taxes$346,273-$744$347,017
Insurance$230,939-$554$231,493
Fees for Services Legal$181,099--$181,099
Fees for Services Accounting$128,731--$128,731
Current Officers, Directors, Trustees, and Key Employees$101,786-$22,884$124,670
Advertising$91,648-$250$91,898
Office Expenses$75,627--$75,627
Fees for Services Other$52,574-$19,683$72,257
Conferences and Meetings$19,545--$19,545
Fees for Service Investment Mgmnt Fees$941--$941
Total Functional Expenses$22,248,353$0$158,003$22,406,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFciba2012-12-04-Refinancing & capital projects
BFciba2012-12-04-Refinancing & capital projects
CFciba2012-12-04-Refinancing & capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$14,550,000$1,734,520-$545,442
B$5,350,000$637,779-$200,558
A$2,560,000$305,180-$95,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Emmanuel College
EIN
58-0633977
Phone
7062452806
Address
PO BOX 129, FRANKLIN SPRINGS, GA 30639

Signing Officer

Name
Dr Ron White
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
35
Independent Board Members
35
Employees
459

Preparer

Firm
Ed K Burton LLC CPAs
Address
PO Box 934, Toccoa, GA 30577
Preparer
Ed K Burton CPA
Phone
7068860461
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,352,095
Liabilities
$33,975,772
Net assets
-$3,623,677
Revenue
$19,526,256
Expenses
$22,406,356
Net income
-$2,880,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$9.65$26.3$30.6$30.5$0.17
2024Summary only. Only limited summary data is available for this year.$35.8$9.66$26.2$28.9$28.6$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$9.59$25.8$29.3$27.0$2.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$9.82$23.4$27.3$26.1$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$9.80$22.3$25.9$24.0$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$11.5$20.4$24.5$24.3$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$9.90$20.2$23.1$23.3$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$9.39$20.4$50.5$25.0$25.4
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$35.7$4.98$22.6$23.7$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$34.8$3.90$22.4$22.6$0.27
2015Detailed filing. Detailed filing data is available for this year.$30.4$34.0$3.62$19.5$22.4$2.88
2014Detailed filing. Detailed filing data is available for this year.$33.0$33.7$0.73$18.0$23.3$5.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$30.4$11.4$21.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$18.8$11.7$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$15.2$11.6$14.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits