Civic Intelligence

Emmanuel Communities Inc.

990 • Fiscal year 2021 • EIN 81-4703797

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.0%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,434,070

Up $84,303 (+6.2%) from 2020

Net Assets

Up

$1,433,807

Up $89,021 (+6.6%) from 2020

Liabilities

Down

$263

Down $4,718 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin65th percentile

Revenue

Down

$399,612

Down $12,304 (-3.0%) from 2020

Expenses

Down

$310,591

Down $19,582 (-5.9%) from 2020

Net Income

Up

$89,021

Up $7,278 (+8.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$1,434,070
Liabilities$263
Net Assets$1,433,807
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$399,612
Expenses$310,591
Net Income$89,021
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$399,612
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$1,064,200$1,143,162▲ $78,962
Cash and Non-Interest-Bearing Accounts$266,216$290,315▲ $24,099
Accounts Receivable$2,585--
Prepaid Expenses and Deferred Charges$16,766$593▼ $16,173
Total Assets$1,349,767$1,434,070▲ $84,303
Liabilities
Accounts Payable and Accrued Expenses$4,718--
Other Liabilities$263$263→ $0
Total Liabilities$4,981$263▼ $4,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,284,786$1,363,091▲ $78,305
Net Assets With Donor Restrictions$60,000$70,716▲ $10,716
Total Net Assets Fund Balance$1,344,786$1,433,807▲ $89,021
Total Liabilities and Net Assets / Fund Balance$1,349,767$1,434,070▲ $84,303

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,141,412$7,878$1,149,290
Equipment$1,750$1,750$3,500
Compensation and Service Providers
Top Officer Pay39th 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$162,500
Revenue and Support

Revenue Composition

Contributions and Grants
$399,595
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$399,595
Change in Net Assets
$89,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,612
Revenue Not Reported on Form 990
$6,938
Total Revenue per Audited Statements
$406,550
Total Revenue per Form 990
$399,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,591
Total Fundraising Expense$25,894
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$141,492$17,687$18,687$177,866
Depreciation Depletion$7,702$963$963$9,628
Advertising$7,493$937$937$9,367
Fees for Services Accounting-$6,276-$6,276
Information Technology$3,169$878$1,022$5,069
Other Expenses$566$1,285$2,415$2,415
Fees for Services Legal-$1,890$280$2,170
Insurance-$824-$824
Travel$468--$468
Office Expenses$160$20$20$200
Total Functional Expenses$253,652$31,045$25,894$310,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$317,529
Expenses per Audited Statements$310,591
Total Expenses per Form 990$310,591
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
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
2022-05-13
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
176

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
William G McRay
Phone
6153619445
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IRS990ScheduleA/TotalSupportAmt02717160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06938
IRS990ScheduleD/DonatedServicesUseFcltsAmt06938
IRS990ScheduleD/EquipmentGrp/BookValueAmt01750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/ExpensesNotReportedAmt06938
IRS990ScheduleD/ExpensesSubtotalAmt0310591
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01141412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01149290
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/RevenueSubtotalAmt0399612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01143162
IRS990ScheduleD/TotalExpensesPerForm990Amt0310591
IRS990ScheduleD/TotalLiabilityAmt0263
IRS990ScheduleD/TotalRevenuePerForm990Amt0399612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317529
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/TotalAssetsBOYAmt01349767
IRS990/TotalAssetsEOYAmt01434070
IRS990/TotalAssetsGrp/BOYAmt01349767
IRS990/TotalAssetsGrp/EOYAmt01434070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399595
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04981
IRS990/TotalLiabilitiesEOYAmt0263
IRS990/TotalLiabilitiesGrp/BOYAmt04981
IRS990/TotalLiabilitiesGrp/EOYAmt0263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01344786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01433807
IRS990/TotalProgramServiceExpensesAmt0253652
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399612
IRS990/TotalVolunteersCnt0176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01349767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01434070
IRS990/TravelGrp/ProgramServicesAmt0468
IRS990/TravelGrp/TotalAmt0468
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Wigdahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02022-05-13T10:13:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Howard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Isaacson
ReturnHeader/TaxPeriodBeginDt02020-07-01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,070
Liabilities
$263
Net assets
$1,433,807
Revenue
$399,612
Expenses
$310,591
Net income
$89,021
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