Civic Intelligence

Emmanuel Community Development

990 • Fiscal year 2016 • EIN 81-0929729

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileSan Tejas LLC
2108 Hyde Park AveHarvey, LA 70058

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

$16,526

No earlier filing loaded for comparison.

Net Assets

$16,526

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin95th percentile

Revenue

$26,640

No earlier filing loaded for comparison.

Expenses

$10,114

No earlier filing loaded for comparison.

Net Income

$16,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2016: $16,526Liabilities 2016: $0Net Assets 2016: $16,5262016

Highlighted filing

2016

Assets$16,526
Liabilities$0
Net Assets$16,526
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2016: $26,640Expenses 2016: $10,114Net Income 2016: $16,5262016

Highlighted filing

2016

Revenue$26,640
Expenses$10,114
Net Income$16,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$258,285
Mission and Program Overview

Mission

Emmanuel community development was formed to provide exclusively charitable, educational, and religious activities in communities of need. Over time this work will manifest itself in programs targeting community revitalization, supportive housing, capacity building, and youth services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,000--
Cash and Non-Interest-Bearing Accounts-$16,526-
Total Assets$200,000$16,526▼ $183,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000--
Total Liabilities$200,000$0▼ $200,000
Net Assets / Fund Balance
Unrestricted Net Assets-$16,526-
Total Net Assets Fund Balance$0$16,526▲ $16,526
Total Liabilities and Net Assets / Fund Balance$200,000$16,526▼ $183,474
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert SpencerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$3,285
Program Service Revenue
$0
Investment Income
$23,355
Other Revenue
$0
All Other Contributions
$3,285
Change in Net Assets
$16,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Other Expenses$114
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal-$114-$114
Total Functional Expenses$10,000$114$0$10,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Lyceum of FaithMissouri City, TX501c3-$10,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-FamilyDistrubtionNo$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Emmanuel Community Development
EIN
81-0929729
Phone
8778295500
Address
2108 HYDE PARK AVE, HARVEY, LA 70058

Signing Officer

Name
Robert Spencer
Title
President
Phone
8778295500
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Spencer
Formed
2015
Legal Domicile
La
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Sean K Butler CPA LLC
Address
11111 KATY FREEWAY STE 910, HOUSTON, TX 77079-2119
Preparer
Sean Butler
Phone
7139735715
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Emmanuel community development was formed to provide exclusively charitable, educational, and religious activities in communities of need. Over time this work will manifest itself in programs targeting community revitalization, supportive housing, capacity building, and youth services.”

Form 990, Page 2, Part III, Line 4D

“One hundred and fourteen dollars in expenses were for legal fees that include business compliance fees and secretary of state fees.”

Raw XML Appendix242 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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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt010000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0255000
IRS990/GrossReceiptsAmt0258285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200000
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0231645
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetUnrelatedBusTxblIncmAmt022355
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SPENCER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TestPublicSafetyInd0X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010000
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IRS990ScheduleN/DirectorOfSuccessor2Ind0false
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-08-12
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0255000
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IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm03251 ST FERDINAND LLC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMMANUEL COMMUNITY DEVELOPMENT WAS FORMED TO PROVIDE EXCLUSIVELY CHARITABLE, EDUCATIONAL, AND RELIGIOUS ACTIVITIES IN COMMUNITIES OF NEED. OVER TIME THIS WORK WILL MANIFEST ITSELF IN PROGRAMS TARGETING COMMUNITY REVITALIZATION, SUPPORTIVE HOUSING, CAPACITY BUILDING, AND YOUTH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE HUNDRED AND FOURTEEN DOLLARS IN EXPENSES WERE FOR LEGAL FEES THAT INCLUDE BUSINESS COMPLIANCE FEES AND SECRETARY OF STATE FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0810929729
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt02108 HYDE PARK AVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272413319
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011111 KATY FREEWAY STE 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770792119
ReturnHeader/PreparerPersonGrp/PhoneNum07139735715
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN BUTLER
ReturnHeader/ReturnTs02017-08-09T10:14:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,526
Liabilities
$0
Net assets
$16,526
Revenue
$26,640
Expenses
$10,114
Net income
$16,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$26.6$10.1$16.5