Civic Intelligence

Emmanuel Communities Inc.

990 • Fiscal year 2020 • EIN 81-4703797

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,349,767

Up $74,625 (+5.9%) from 2019

Net Assets

Up

$1,344,786

Up $81,743 (+6.5%) from 2019

Liabilities

Down

$4,981

Down $7,118 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin73rd percentile

Revenue

Down

$411,916

Down $218,545 (-35%) from 2019

Expenses

Up

$330,173

Up $7,899 (+2.5%) from 2019

Net Income

Down

$81,743

Down $226,444 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$1,349,767
Liabilities$4,981
Net Assets$1,344,786
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$411,916
Expenses$330,173
Net Income$81,743
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$411,916
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$852,320$1,064,200▲ $211,880
Cash and Non-Interest-Bearing Accounts$389,080$266,216▼ $122,864
Prepaid Expenses and Deferred Charges$14,766$16,766▲ $2,000
Accounts Receivable$18,976$2,585▼ $16,391
Total Assets$1,275,142$1,349,767▲ $74,625
Liabilities
Accounts Payable and Accrued Expenses$11,599$4,718▼ $6,881
Other Liabilities$500$263▼ $237
Total Liabilities$12,099$4,981▼ $7,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,203,043$1,284,786▲ $81,743
Net Assets With Donor Restrictions$60,000$60,000→ $0
Total Net Assets Fund Balance$1,263,043$1,344,786▲ $81,743
Total Liabilities and Net Assets / Fund Balance$1,275,142$1,349,767▲ $74,625

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,060,700-$1,060,700
Equipment$3,500-$3,500
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Peter WasmerChair
Janet AndersonVice Chair
Brian StockDirector
Michael PuchallaDirector
Howard IsaacsonCEO
Steven WigdahlSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Success Facilitators IncManagement Operational Leadership3330 Lakeview Dr, Naples, FL 34112$162,000
Revenue and Support

Revenue Composition

Contributions and Grants
$401,145
Program Service Revenue
$8,000
Investment Income
$2,771
Other Revenue
$0
All Other Contributions
$401,145
Change in Net Assets
$81,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,916
Total Revenue per Audited Statements
$411,916
Total Revenue per Form 990
$411,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,173
Total Fundraising Expense$32,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$28,605$3,576$3,576$35,757
All Other Expenses$3,976$912$3,675$8,563
Occupancy$5,550$694$694$6,938
Fees for Services Accounting-$6,274-$6,274
Other Expenses$6,093$16,200$6,917$6,093
Information Technology$3,475$372$356$4,203
Fees for Services Legal$826$1,726$83$2,635
Insurance-$750-$750
Office Expenses$415$20$20$455
Travel$378--$378
Total Functional Expenses$267,128$30,524$32,521$330,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,173
Total Expenses per Audited Statements$330,173
Total Expenses per Form 990$330,173
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
Yes
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
Steven Wigdahl
Title
SecretaryTreasurer
Signed
2021-05-17
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
136

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0719030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02314618
IRS990ScheduleA/TotalSupportAmt02317548
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/EquipmentGrp/BookValueAmt03500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/ExpensesSubtotalAmt0330173
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01060700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01060700
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/RevenueSubtotalAmt0411916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064200
IRS990ScheduleD/TotalExpensesPerForm990Amt0330173
IRS990ScheduleD/TotalLiabilityAmt0263
IRS990ScheduleD/TotalRevenuePerForm990Amt0411916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330173
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/TotalAssetsBOYAmt01275142
IRS990/TotalAssetsEOYAmt01349767
IRS990/TotalAssetsGrp/BOYAmt01275142
IRS990/TotalAssetsGrp/EOYAmt01349767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012099
IRS990/TotalLiabilitiesEOYAmt04981
IRS990/TotalLiabilitiesGrp/BOYAmt012099
IRS990/TotalLiabilitiesGrp/EOYAmt04981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01263043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01344786
IRS990/TotalProgramServiceExpensesAmt0267128
IRS990/TotalProgramServiceRevenueAmt08000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411916
IRS990/TotalVolunteersCnt0136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01275142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01349767
IRS990/TravelGrp/ProgramServicesAmt0378
IRS990/TravelGrp/TotalAmt0378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Wigdahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02021-05-17T02:43:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,349,767
Liabilities
$4,981
Net assets
$1,344,786
Revenue
$411,916
Expenses
$330,173
Net income
$81,743
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