Civic Intelligence

Emmanuel Academies Inc.

990 • Fiscal year 2018 • EIN 82-0745770

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2019

Organization Profilewww.EmmanuelAcademies.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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

225%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$375,821

Up $260,328 (+225%) from 2017

Net Assets

$286,439

No earlier filing loaded for comparison.

Liabilities

Up

$89,382

Up $86,282 (+2783%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin91st percentile

Revenue

Up

$366,940

Up $216,900 (+145%) from 2017

Expenses

Up

$192,892

Up $155,245 (+412%) from 2017

Net Income

Up

$174,048

Up $61,655 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2017: $115,493Liabilities 2017: $3,1002017Assets 2018: $375,821Liabilities 2018: $89,382Net Assets 2018: $286,4392018Assets 2019: $524,712Liabilities 2019: $23,725Net Assets 2019: $500,9872019Assets 2020: $385,621Liabilities 2020: $5,066Net Assets 2020: $380,5552020Assets 2021: $393,393Liabilities 2021: $4,613Net Assets 2021: $388,7802021Assets 2022: $258,754Liabilities 2022: $7,031Net Assets 2022: $251,7232022Assets 2023: $125,205Liabilities 2023: $10,187Net Assets 2023: $115,0182023Assets 2024: $105,767Liabilities 2024: $18,015Net Assets 2024: $87,7522024

Highlighted filing

2018

Assets$375,821
Liabilities$89,382
Net Assets$286,439
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $150,040Expenses 2017: $37,647Net Income 2017: $112,3932017Revenue 2018: $366,940Expenses 2018: $192,892Net Income 2018: $174,0482018Revenue 2019: $457,510Expenses 2019: $242,962Net Income 2019: $214,5482019Revenue 2020: $166,521Expenses 2020: $286,953Net Income 2020: -$120,4322020Revenue 2021: $325,798Expenses 2021: $317,573Net Income 2021: $8,2252021Revenue 2022: $205,241Expenses 2022: $342,298Net Income 2022: -$137,0572022Revenue 2023: $229,329Expenses 2023: $366,034Net Income 2023: -$136,7052023Revenue 2024: $364,315Expenses 2024: $391,581Net Income 2024: -$27,2662024

Highlighted filing

2018

Revenue$366,940
Expenses$192,892
Net Income$174,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2019
Return Version
2017v2.3
Gross Receipts
$366,940
Mission and Program Overview

Mission

We foster educational growth for the community in Naples, Florida and beyond in the categories of job skills training, English language, theology, etc. and we provide scholarships to students that have completed high school or a GED.

We foster educational growth for the community in Naples, Florida and beyond in the categories of job skills training, English language, theology, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,593$367,321▲ $323,728
Accounts Receivable$71,900--
Prepaid Expenses and Deferred Charges-$8,500-
Total Assets$115,493$375,821▲ $260,328
Liabilities
Accounts Payable and Accrued Expenses$3,100$89,382▲ $86,282
Total Liabilities$3,100$89,382▲ $86,282
Net Assets / Fund Balance
Temporarily Rstr Net Assets$90,000$200,000▲ $110,000
Unrestricted Net Assets$22,393$86,439▲ $64,046
Total Net Assets Fund Balance$112,393$286,439▲ $174,046
Total Liabilities and Net Assets / Fund Balance$115,493$375,821▲ $260,328
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patricia GoodyearChair
Steven WigdahlPresident
Michael HansonVice-Chair
Frank LeeDirector
Jose LebronDirector
Howard IsaacsonCEO
George WardebergSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,832
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$0
All Other Contributions
$366,832
Change in Net Assets
$174,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,940
Total Revenue per Audited Statements
$366,940
Total Revenue per Form 990
$366,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$67,500$7,500-$75,000
Travel$9,908--$9,908
Office Expenses$5,288--$5,288
Fees for Services Accounting-$2,700-$2,700
Information Technology$1,870--$1,870
All Other Expenses$1,864--$1,864
Other Expenses$1,073--$1,073
Advertising$1,000--$1,000
Fees for Services Legal-$804-$804
Insurance-$749-$749
Total Functional Expenses$181,139$11,753$0$192,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,892
Total Expenses per Audited Statements$192,892
Total Expenses per Form 990$192,892
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-
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 or via email 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 Academies Inc
EIN
82-0745770
Phone
2392610894
Address
777 Mooring Line Drive, Naples, FL 34102

Signing Officer

Name
Steven Wigdahl
Title
President
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Wigdahl
Formed
2017
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
42

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 34,031, Grants and allocations 0, Revenue 0 Emmanuel Academies acommenced its Faith, Work, and Economics program to educate, clarify, and foster the linking of Sunday to Monday through a Biblical understanding of work and economics. Our program fosters such understanding through study, discussion, coursework, and community engagement.”

Form 990, Part III, Line 4D

“Program Service Expenses 26,061, Grants and allocations 0, Revenue 0 Emmanuel Academies explored Collier Countys educational needs for an additional k-12 school at a site on Oil Well Road in the Northern Golden Gate Estates area. A comprehensive feasibility study was performed with specific needs identified, as well as complexities, challenges, and required capabilities for success. Ultimately, the board of directors of Emmanuel Academies decided against pursuing such opportunities at this time.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 34,031, Grants and allocations 0, Revenue 0 Emmanuel Academies acommenced its Faith, Work, and Economics program to educate, clarify, and foster the linking of Sunday to Monday through a Biblical understanding of work and economics. Our program fosters such understanding through study, discussion, coursework, and community engagement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 26,061, Grants and allocations 0, Revenue 0 Emmanuel Academies explored Collier Countys educational needs for an additional k-12 school at a site on Oil Well Road in the Northern Golden Gate Estates area. A comprehensive feasibility study was performed with specific needs identified, as well as complexities, challenges, and required capabilities for success. Ultimately, the board of directors of Emmanuel Academies decided against pursuing such opportunities at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization reviews the 990 form at a board meeting or via email prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115493
IRS990/TotalAssetsEOYAmt0375821
IRS990/TotalAssetsGrp/BOYAmt0115493
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366832
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03100
IRS990/TotalLiabilitiesEOYAmt089382
IRS990/TotalLiabilitiesGrp/BOYAmt03100
IRS990/TotalLiabilitiesGrp/EOYAmt089382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286439
IRS990/TotalOtherProgSrvcExpenseAmt060092
IRS990/TotalProgramServiceExpensesAmt0181139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366940
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375821
IRS990/TravelGrp/ProgramServicesAmt09908
IRS990/TravelGrp/TotalAmt09908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022393
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 Mooring Line Drive
IRS990/USAddress/CityNm0Naples
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034102
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.EmmanuelAcademies.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Wigdahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emmanuel Academies Inc
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0820745770
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/IPv4AddressTxt075.149.108.5
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:55:01
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/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-10-22T04:56:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,821
Liabilities
$89,382
Net assets
$286,439
Revenue
$366,940
Expenses
$192,892
Net income
$174,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$3.64$3.92$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$2.29$3.66$1.37
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.07$2.52$2.05$3.42$1.37
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.05$3.89$3.26$3.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.05$3.81$1.67$2.87$1.20
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.24$5.01$4.58$2.43$2.15
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.89$2.86$3.67$1.93$1.74
2017Summary only. Only limited summary data is available for this year.$1.15$0.03$1.50$0.38$1.12