Civic Intelligence

Emmanuel Communities Inc.

990 • Fiscal year 2019 • EIN 81-4703797

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profilewww.EmmanuelCommunities.org
777 Mooring Line DriveNaples, FL 34102

(239) 261-0894

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,275,142

Up $311,153 (+32%) from 2018

Net Assets

Up

$1,263,043

Up $308,187 (+32%) from 2018

Liabilities

Up

$12,099

Up $2,966 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Down

$630,461

Down $38,680 (-5.8%) from 2018

Expenses

Up

$322,274

Up $4,146 (+1.3%) from 2018

Net Income

Down

$308,187

Down $42,826 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2019

Assets$1,275,142
Liabilities$12,099
Net Assets$1,263,043
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$630,461
Expenses$322,274
Net Income$308,187
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$630,461
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$487,258$852,320▲ $365,062
Cash and Non-Interest-Bearing Accounts$363,299$389,080▲ $25,781
Accounts Receivable$72,347$18,976▼ $53,371
Prepaid Expenses and Deferred Charges$13,500$14,766▲ $1,266
Total Assets$963,989$1,275,142▲ $311,153
Other Assets Total$27,585--
Liabilities
Accounts Payable and Accrued Expenses$6,383$11,599▲ $5,216
Other Liabilities$2,750$500▼ $2,250
Total Liabilities$9,133$12,099▲ $2,966
Net Assets / Fund Balance
Unrestricted Net Assets$643,870$1,203,043▲ $559,173
Temporarily Rstr Net Assets$310,986$60,000▼ $250,986
Total Net Assets Fund Balance$954,856$1,263,043▲ $308,187
Total Liabilities and Net Assets / Fund Balance$963,989$1,275,142▲ $311,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$852,320-$852,320
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Peter WasmerPresident
Brian StockDirector
Janet AndersonDirector
Michael PuchallaDirector
Howard IsaacsonCEO
Steven WigdahlSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Success Facilitators IncManagement Operational Leadership5035 Blauvelt Way 201, Naples, FL 34105$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$630,357
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$0
All Other Contributions
$630,357
Change in Net Assets
$308,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,461
Total Revenue per Audited Statements
$630,461
Total Revenue per Form 990
$630,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,274
Total Fundraising Expense$49,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$17,097$2,253$2,022$21,372
All Other Expenses$8,314$246$225$8,785
Occupancy$5,550$694$694$6,938
Fees for Services Accounting-$6,032-$6,032
Other Expenses$4,394$507$588$5,489
Information Technology$4,289$536$536$5,361
Fees for Services Legal$1,045$3,652-$4,697
Travel$4,656--$4,656
Insurance-$625-$625
Office Expenses$315$7$8$330
Total Functional Expenses$243,497$29,227$49,550$322,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,275
Total Expenses per Audited Statements$322,275
Total Expenses per Form 990$322,274
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
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$500
Accrued Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, 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
Steven Wigdahl
Title
SecretaryTreasurer
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Wigdahl
Formed
2016
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
68

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Financial Statement Notes

XII 4B

“Reduced Supplies Materials by 1 to make the return balance.”

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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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IRS990ScheduleD/ExpensesSubtotalAmt0322275
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0852320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0852320
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0630461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Reduced Supplies Materials by 1 to make the return balance.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852320
IRS990ScheduleD/TotalExpensesPerForm990Amt0322274
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleD/TotalRevenuePerForm990Amt0630461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322275
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/TemporarilyRstrNetAssetsGrp/BOYAmt0310986
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0963989
IRS990/TotalAssetsEOYAmt01275142
IRS990/TotalAssetsGrp/BOYAmt0963989
IRS990/TotalAssetsGrp/EOYAmt01275142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0630357
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09133
IRS990/TotalLiabilitiesEOYAmt012099
IRS990/TotalLiabilitiesGrp/BOYAmt09133
IRS990/TotalLiabilitiesGrp/EOYAmt012099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01263043
IRS990/TotalProgramServiceExpensesAmt0243497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630461
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01275142
IRS990/TravelGrp/ProgramServicesAmt04656
IRS990/TravelGrp/TotalAmt04656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0643870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01203043
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 Mooring Line Drive
IRS990/USAddress/CityNm0Naples
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.EmmanuelCommunities.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Wigdahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.206.185.4
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:44:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02020-07-15T02:45:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,142
Liabilities
$12,099
Net assets
$1,263,043
Revenue
$630,461
Expenses
$322,274
Net income
$308,187
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