Civic Intelligence

Emmanuel Academies Inc.

990 • Fiscal year 2020 • EIN 82-0745770

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

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-72%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$385,621

Down $139,091 (-27%) from 2019

Net Assets

Down

$380,555

Down $120,432 (-24%) from 2019

Liabilities

Down

$5,066

Down $18,659 (-79%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Down

$166,521

Down $290,989 (-64%) from 2019

Expenses

Up

$286,953

Up $43,991 (+18%) from 2019

Net Income

Down

-$120,432

Down $334,980 (-156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$385,621
Liabilities$5,066
Net Assets$380,555
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$166,521
Expenses$286,953
Net Income-$120,432
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
$166,521
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$515,212$374,121▼ $141,091
Prepaid Expenses and Deferred Charges$9,500$11,500▲ $2,000
Total Assets$524,712$385,621▼ $139,091
Liabilities
Accounts Payable and Accrued Expenses$23,725$5,066▼ $18,659
Total Liabilities$23,725$5,066▼ $18,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,364$216,709▼ $35,655
Net Assets With Donor Restrictions$248,623$163,846▼ $84,777
Total Net Assets Fund Balance$500,987$380,555▼ $120,432
Total Liabilities and Net Assets / Fund Balance$524,712$385,621▼ $139,091
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

Highest Paid Contractors

ContractorServicesLocationCompensation
Success Facilitators IncManagement Services Operational Leadership3330 Lakeview Dr, Naples, FL 34112$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$162,543
Program Service Revenue
$0
Investment Income
$3,978
Other Revenue
$0
All Other Contributions
$162,543
Change in Net Assets
$-120,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,521
Total Revenue per Audited Statements
$166,521
Total Revenue per Form 990
$166,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,953
Total Fundraising Expense$17,613
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$81,600$10,200$10,200$102,000
Advertising$27,510-$4,000$31,510
All Other Expenses$21,156$2,106$3,413$26,675
Other Expenses$19,035--$19,035
Travel$8,043--$8,043
Office Expenses$2,390$42-$2,432
Fees for Services Accounting-$1,339-$1,339
Fees for Services Legal-$1,258-$1,258
Insurance-$750-$750
Total Functional Expenses$253,645$15,695$17,613$286,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,953
Total Expenses per Audited Statements$286,953
Total Expenses per Form 990$286,953
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 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 Academies Inc
EIN
82-0745770
Phone
2392610894
Address
777 Mooring Line Drive, Naples, FL 34102

Signing Officer

Name
Steven Wigdahl
Title
President
Signed
2021-05-17
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
74

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
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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 Sioux Falls Seminary and undergraduate institutions. The core of the Future Pastors Program is our innovative curriculum that is a class room without walls and brings seminary to the student. It is cost efficient, effective and relevant, leveraging the local communitys wisdom. 18 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/RevenueSubtotalAmt0166521
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IRS990ScheduleD/TotalRevenuePerForm990Amt0166521
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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
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IRS990/SignificantChangeInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253645
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 Mooring Line Drive
IRS990/USAddress/CityNm0Naples
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034102
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0www.EmmanuelAcademies.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Wigdahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/ReturnTs02021-05-17T02:42:54-00:00
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
$385,621
Liabilities
$5,066
Net assets
$380,555
Revenue
$166,521
Expenses
$286,953
Net income
-$120,432
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