Civic Intelligence

Emmanuel Academies Inc.

990 • Fiscal year 2019 • EIN 82-0745770

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

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$524,712

Up $148,891 (+40%) from 2018

Net Assets

Up

$500,987

Up $214,548 (+75%) from 2018

Liabilities

Down

$23,725

Down $65,657 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$457,510

Up $90,570 (+25%) from 2018

Expenses

Up

$242,962

Up $50,070 (+26%) from 2018

Net Income

Up

$214,548

Up $40,500 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$524,712
Liabilities$23,725
Net Assets$500,987
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$457,510
Expenses$242,962
Net Income$214,548
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
$457,510
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$367,321$515,212▲ $147,891
Prepaid Expenses and Deferred Charges$8,500$9,500▲ $1,000
Total Assets$375,821$524,712▲ $148,891
Liabilities
Accounts Payable and Accrued Expenses$89,382$23,725▼ $65,657
Total Liabilities$89,382$23,725▼ $65,657
Net Assets / Fund Balance
Unrestricted Net Assets$86,439$252,364▲ $165,925
Temporarily Rstr Net Assets$200,000$248,623▲ $48,623
Total Net Assets Fund Balance$286,439$500,987▲ $214,548
Total Liabilities and Net Assets / Fund Balance$375,821$524,712▲ $148,891
Compensation and Service Providers
Top Officer Pay50th 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
$457,252
Program Service Revenue
$0
Investment Income
$258
Other Revenue
$0
All Other Contributions
$457,252
Change in Net Assets
$214,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,510
Total Revenue per Audited Statements
$457,510
Total Revenue per Form 990
$457,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,962
Total Fundraising Expense$39,834
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$72,000$9,000$9,000$90,000
Other Expenses$8,652$151$27,016$27,016
Advertising$19,452$35$3,402$22,889
Travel$14,164--$14,164
All Other Expenses$11,521$457$416$12,394
Office Expenses$2,399$87-$2,486
Fees for Services Legal-$2,470-$2,470
Information Technology$1,320--$1,320
Fees for Services Accounting-$1,228-$1,228
Insurance-$625-$625
Total Functional Expenses$189,075$14,053$39,834$242,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$242,962
Expenses per Audited Statements$242,961
Total Expenses per Audited Statements$242,961
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-
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 Academies Inc
EIN
82-0745770
Phone
2392610894
Address
777 Mooring Line Drive, Naples, FL 34102

Signing Officer

Name
Steven Wigdahl
Title
President
Signed
2020-07-15
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
63

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 2

“The organization added this service Emmanuel Academies developed and implemented a community educational and informational program around the concept of Faith, Work and Economics. The main objective of the program is to further the economic and community success of individuals and their communities through opportunities to learn and grow in understanding of the Old and New Testaments and their teachings as relevant to callings throughout our lives. 320 people benefited.”

Form 990, Part III, Line 3

“The organization ceased operations of the following programs 1 Emmanuel Academies continued a program in conjunction with Wartburg College to help community members to understand their personal and professional goals, existing skills and competencies, as well as required education and personal growth needed to achieve their goals. 23 people benefited. 2 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.”

Financial Statement Notes

XII 4B

“Added 1 of miscellaneous expenses to make the return balance.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Emmanuel Academies commenced a program to recruit, assist in discernment and equip prospective future pastors to best serve and lead their communities of faith. The program leverages the capabilities and programs of Concordia University Chicago and Sioux Falls Seminary. The core of the Future Pastors Program is our 5-Year Pastoral Leadership Degree Program which allows the student to earn a BA and MDiv over the course of 5 years, through an innovative program that is cost efficient, effective and relevant. 9 people benefited.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0457510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Added 1 of miscellaneous expenses to make the return balance.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 4b
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IRS990ScheduleD/TotalRevenuePerForm990Amt0457510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242961
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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/ExplanationTxt3The organization added this service Emmanuel Academies developed and implemented a community educational and informational program around the concept of Faith, Work and Economics. The main objective of the program is to further the economic and community success of individuals and their communities through opportunities to learn and grow in understanding of the Old and New Testaments and their teachings as relevant to callings throughout our lives. 320 people benefited.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization ceased operations of the following programs 1 Emmanuel Academies continued a program in conjunction with Wartburg College to help community members to understand their personal and professional goals, existing skills and competencies, as well as required education and personal growth needed to achieve their goals. 23 people benefited. 2 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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 3
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039834
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242962
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IRS990/TotalProgramServiceExpensesAmt0189075
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457510
IRS990/TotalVolunteersCnt063
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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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Wigdahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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
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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/ReturnTs02020-07-15T02:45:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$524,712
Liabilities
$23,725
Net assets
$500,987
Revenue
$457,510
Expenses
$242,962
Net income
$214,548
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