Civic Intelligence

Emmanuel Christian School Incorporated

990 • Fiscal year 2018 • EIN 63-0522296

Jun 01, 2017 to May 31, 2018 • Filed on Nov 06, 2018

Organization ProfileWWW.EMMANUELCHRISTIAN.ORG
178 Earline RoadDothan, AL 36305

(334) 792-0935

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,771,748

Down $49,254 (-2.7%) from 2017

Net Assets

Up

$1,472,206

Up $15,296 (+1.0%) from 2017

Liabilities

Down

$299,542

Down $64,550 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Down

$1,908,769

Down $9,995 (-0.5%) from 2017

Expenses

Down

$1,893,473

Down $51,729 (-2.7%) from 2017

Net Income

Up

$15,296

Up $41,734 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,369,504Liabilities 2012: $471,055Net Assets 2012: $898,4492012Assets 2013: $1,197,529Liabilities 2013: $332,482Net Assets 2013: $865,0472013Assets 2014: $1,229,073Liabilities 2014: $295,056Net Assets 2014: $934,0172014Assets 2015: $1,659,919Liabilities 2015: $236,073Net Assets 2015: $1,423,8462015Assets 2016: $1,856,783Liabilities 2016: $414,037Net Assets 2016: $1,442,7462016Assets 2017: $1,821,002Liabilities 2017: $364,092Net Assets 2017: $1,456,9102017Assets 2018: $1,771,748Liabilities 2018: $299,542Net Assets 2018: $1,472,2062018Assets 2019: $1,487,906Liabilities 2019: $257,973Net Assets 2019: $1,229,9332019Assets 2020: $1,620,974Liabilities 2020: $223,059Net Assets 2020: $1,397,9152020Assets 2021: $1,918,666Liabilities 2021: $425,851Net Assets 2021: $1,492,8152021Assets 2022: $1,995,567Liabilities 2022: $385,948Net Assets 2022: $1,609,6192022Assets 2023: $1,585,139Liabilities 2023: $342,904Net Assets 2023: $1,242,2352023

Highlighted filing

2018

Assets$1,771,748
Liabilities$299,542
Net Assets$1,472,206
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,986,468Expenses 2012: $1,914,134Net Income 2012: $72,3342012Expenses 2013: $1,965,1772013Revenue 2014: $2,048,122Expenses 2014: $1,979,152Net Income 2014: $68,9702014Revenue 2015: $2,296,857Expenses 2015: $1,791,250Net Income 2015: $505,6072015Revenue 2016: $1,831,555Expenses 2016: $1,776,913Net Income 2016: $54,6422016Revenue 2017: $1,918,764Expenses 2017: $1,945,202Net Income 2017: -$26,4382017Revenue 2018: $1,908,769Expenses 2018: $1,893,473Net Income 2018: $15,2962018Revenue 2019: $1,983,644Expenses 2019: $1,868,808Net Income 2019: $114,8362019Revenue 2020: $1,976,050Expenses 2020: $1,823,538Net Income 2020: $152,5122020Revenue 2021: $2,026,086Expenses 2021: $1,909,179Net Income 2021: $116,9072021Revenue 2022: $2,199,024Expenses 2022: $2,082,220Net Income 2022: $116,8042022Revenue 2023: $1,916,548Expenses 2023: $2,306,545Net Income 2023: -$389,9972023

Highlighted filing

2018

Revenue$1,908,769
Expenses$1,893,473
Net Income$15,296
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,908,769
Mission and Program Overview

Mission

Emmanuel christian school is a non-denominational, independent christian school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,204,747$1,183,178▼ $21,569
Cash and Non-Interest-Bearing Accounts$540,920$525,343▼ $15,577
Savings and Temporary Cash Investments$72,949$60,849▼ $12,100
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$1,821,002$1,771,748▼ $49,254
Other Assets Total$386$378▼ $8
Liabilities
Other Liabilities$178,208$178,208→ $0
Mortgage Notes Payable Secured by Investment Property$128,630$92,354▼ $36,276
Accounts Payable and Accrued Expenses$57,254$28,980▼ $28,274
Total Liabilities$364,092$299,542▼ $64,550
Net Assets / Fund Balance
Unrestricted Net Assets$1,423,434$1,371,873▼ $51,561
Temporarily Rstr Net Assets$33,476$100,333▲ $66,857
Total Net Assets Fund Balance$1,456,910$1,472,206▲ $15,296
Total Liabilities and Net Assets / Fund Balance$1,821,002$1,771,748▼ $49,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$865,056$930,229$1,795,285
Land$318,122-$318,122
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Walter SimsChairman
Lee BrownSecretary
Eddie CokerVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$1,845,885
Program Service Revenue
$0
Investment Income
$291
Other Revenue
$62,593
All Other Contributions
$1,845,885
Change in Net Assets
$15,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,462,454
Other Expenses$431,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,345,486--$1,345,486
All Other Expenses$142,525--$142,525
Other Employee Benefits$116,968--$116,968
Depreciation Depletion$45,754--$45,754
Occupancy$41,102--$41,102
Insurance$31,513--$31,513
Other Expenses$23,064--$23,064
Interest$12,688--$12,688
Advertising$9,674--$9,674
Office Expenses$5,548--$5,548
Fees for Services Accounting$696--$696
Total Functional Expenses$1,893,473$0$0$1,893,473
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$121,416
Long Term Bonds Payable$67,200
Construction Loan$-3,063
LESS: CURRENT BOND PAYMENTS$-7,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Form 990 is reviewed before filing each year by the school principal.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are posted on the school's website.”

Filing and Contact Details

Filer

Filer Name
Emmanuel Christian School
EIN
63-0522296
Phone
3347920935
Address
178 EARLINE ROAD, DOTHAN, AL 36305

Signing Officer

Name
Walter Sims
Title
Chairman
Phone
3347920935
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Sims
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
64
Volunteers
6

Preparer

Firm
Ferguson Sizemore & Associates
Address
1467 HONEYSUCKLE RD, DOTHAN, AL 36305-1912
Preparer
Mark L Smith
Phone
3347921180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes indesignated funds 0”

Raw XML Appendix302 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.

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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:57:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631045155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERGUSON SIZEMORE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01467 HONEYSUCKLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363051912
ReturnHeader/PreparerPersonGrp/PhoneNum03347921180
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L SMITH
ReturnHeader/ReturnTs02018-11-19T10:57:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,748
Liabilities
$299,542
Net assets
$1,472,206
Revenue
$1,908,769
Expenses
$1,893,473
Net income
$15,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.34$1.24$1.92$2.31$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.39$1.61$2.20$2.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.43$1.49$2.03$1.91$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.22$1.40$1.98$1.82$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.26$1.23$1.98$1.87$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.30$1.47$1.91$1.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.36$1.46$1.92$1.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.41$1.44$1.83$1.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.42$2.30$1.79$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$2.05$1.98$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.33$0.87$1.97
2012Summary only. Only limited summary data is available for this year.$1.37$0.47$0.90$1.99$1.91$0.07