Civic Intelligence

Emmanuel Communities Inc

EIN 81-4703797 • 501(c)3 • Naples, FL

Profile

To assist with community social service projects and community improvements through charitable support to qualifying nonprofit organizations working to implement these projects.

777 Mooring Line DriveNaples, FL 34102

www.emmanuelcommunities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,081,927

Up $212,765 (+11%) from 2023

Liabilities

Down

$3,232

Down $10,639 (-77%) from 2023

Net Assets

Up

$2,078,695

Up $223,404 (+12%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin84th percentile

Revenue

Down

$613,270

Down $50,051 (-7.5%) from 2023

Expenses

Up

$389,866

Up $20,262 (+5.5%) from 2023

Net Income

Down

$223,404

Down $70,313 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $721,787Liabilities 2017: $117,944Net Assets 2017: $603,8432017Assets 2018: $963,989Liabilities 2018: $9,133Net Assets 2018: $954,8562018Assets 2019: $1,275,142Liabilities 2019: $12,099Net Assets 2019: $1,263,0432019Assets 2020: $1,349,767Liabilities 2020: $4,981Net Assets 2020: $1,344,7862020Assets 2021: $1,434,070Liabilities 2021: $263Net Assets 2021: $1,433,8072021Assets 2022: $1,572,901Liabilities 2022: $11,327Net Assets 2022: $1,561,5742022Assets 2023: $1,869,162Liabilities 2023: $13,871Net Assets 2023: $1,855,2912023Assets 2024: $2,081,927Liabilities 2024: $3,232Net Assets 2024: $2,078,6952024

Highlighted filing

2024

Assets$2,081,927
Liabilities$3,232
Net Assets$2,078,695
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2017: $814,030Expenses 2017: $210,187Net Income 2017: $603,8432017Revenue 2018: $669,141Expenses 2018: $318,128Net Income 2018: $351,0132018Revenue 2019: $630,461Expenses 2019: $322,274Net Income 2019: $308,1872019Revenue 2020: $411,916Expenses 2020: $330,173Net Income 2020: $81,7432020Revenue 2021: $399,612Expenses 2021: $310,591Net Income 2021: $89,0212021Revenue 2022: $491,377Expenses 2022: $363,610Net Income 2022: $127,7672022Revenue 2023: $663,321Expenses 2023: $369,604Net Income 2023: $293,7172023Revenue 2024: $613,270Expenses 2024: $389,866Net Income 2024: $223,4042024

Highlighted filing

2024

Revenue$613,270
Expenses$389,866
Net Income$223,404
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,081,927
Liabilities
$3,232
Net assets
$2,078,695
Revenue
$613,270
Expenses
$389,866
Net income
$223,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.61$0.39$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.66$0.37$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.49$0.36$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.40$0.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$0.41$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.26$0.63$0.32$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.67$0.32$0.35
2017Summary only. Only limited summary data is available for this year.$0.72$0.12$0.60$0.81$0.21$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$613,270
Mission and Program Overview

Mission

To assist with community social service projects and community improvements through charitable support to qualifying nonprofit organizations working to implement these projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,704,618$1,942,741▲ $238,123
Cash and Non-Interest-Bearing Accounts$148,570$73,610▼ $74,960
Accounts Receivable-$50,000-
Prepaid Expenses and Deferred Charges$15,974$15,576▼ $398
Total Assets$1,869,162$2,081,927▲ $212,765
Liabilities
Accounts Payable and Accrued Expenses$12,908$2,969▼ $9,939
Other Liabilities$963$263▼ $700
Total Liabilities$13,871$3,232▼ $10,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,795,291$2,018,695▲ $223,404
Net Assets With Donor Restrictions$60,000$60,000→ $0
Total Net Assets Fund Balance$1,855,291$2,078,695▲ $223,404
Total Liabilities and Net Assets / Fund Balance$1,869,162$2,081,927▲ $212,765

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,892,731$38,165$1,930,896
Equipment$50,010$9,440$59,450
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter WasmerChair
Janet AndersonVice Chair
Brian StockDirector
John RasmussenDirector
Michael PuchallaDirector
Steve PopperDirector
Howard IsaacsonCEO
Richard BlieseSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Success Facilitators IncManagement Operational Leadership3330 Lakeview Dr, Naples, FL 34112$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$610,011
Program Service Revenue
$0
Investment Income
$3,259
Other Revenue
$0
All Other Contributions
$504,174
Change in Net Assets
$223,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,270
Revenue Not Reported on Form 990
$6,938
Total Revenue per Audited Statements
$620,208
Total Revenue per Form 990
$613,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,866
Total Fundraising Expense$7,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$182,991$32,645$6,842$222,478
Advertising$23,819-$43$23,862
Depreciation Depletion$16,036--$16,036
Fees for Services Accounting-$6,656-$6,656
Information Technology$1,787$1,911-$3,698
Travel$3,359--$3,359
Fees for Services Legal-$2,918-$2,918
Office Expenses$1,570$179$178$1,927
Insurance-$1,441-$1,441
Other Expenses$250$602-$602
All Other Expenses$169$38$4$211
Total Functional Expenses$336,209$46,590$7,067$389,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$396,804
Expenses per Audited Statements$389,866
Total Expenses per Form 990$389,866
Expenses Not Reported on Form 990$6,938
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
Federal income taxes$263
Accrued Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Emmanuel Communities Inc
EIN
81-4703797
Phone
2392610894
Address
777 Mooring Line Drive, Naples, FL 34102

Signing Officer

Name
Howard Isaacson
Title
CEO
Phone
2392610894
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Isaacson
Formed
2016
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
288

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
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IRS990/ReconcilationRevenueExpnssAmt0223404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02569396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92920
IRS990ScheduleA/PublicSupportPY170Pct00.93100
IRS990ScheduleA/PublicSupportTotal170Amt02395784
IRS990ScheduleA/SubstantialContributorsTotAmt0173612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02569396
IRS990ScheduleA/TotalSupportAmt02578434
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06938
IRS990ScheduleD/DonatedServicesUseFcltsAmt06938
IRS990ScheduleD/EquipmentGrp/BookValueAmt050010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059450
IRS990ScheduleD/ExpensesNotReportedAmt06938
IRS990ScheduleD/ExpensesSubtotalAmt0389866
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01892731
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01930896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt06938
IRS990ScheduleD/RevenueSubtotalAmt0613270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01942741
IRS990ScheduleD/TotalExpensesPerForm990Amt0389866
IRS990ScheduleD/TotalLiabilityAmt0263
IRS990ScheduleD/TotalRevenuePerForm990Amt0613270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01869162
IRS990/TotalAssetsEOYAmt02081927
IRS990/TotalAssetsGrp/BOYAmt01869162
IRS990/TotalAssetsGrp/EOYAmt02081927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0610011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013871
IRS990/TotalLiabilitiesEOYAmt03232
IRS990/TotalLiabilitiesGrp/BOYAmt013871
IRS990/TotalLiabilitiesGrp/EOYAmt03232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01855291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02078695
IRS990/TotalProgramServiceExpensesAmt0336209
IRS990/TotalRevenueGrp/ExclusionAmt03259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613270
IRS990/TotalVolunteersCnt0288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01869162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02081927
IRS990/TravelGrp/ProgramServicesAmt03359
IRS990/TravelGrp/TotalAmt03359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 Mooring Line Drive
IRS990/USAddress/CityNm0Naples
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.EmmanuelCommunities.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Howard Isaacson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02392610894
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emmanuel Communities Inc
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0814703797
ReturnHeader/Filer/PhoneNum02392610894
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 Mooring Line Drive
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300

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