Civic Intelligence

Emmanuel Academies Inc.

990 • Fiscal year 2021 • EIN 82-0745770

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.EmmanuelAcademies.org
777 Mooring Line DriveNaples, FL 34102

(239) 206-3082

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

96%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$393,393

Up $7,772 (+2.0%) from 2020

Net Assets

Up

$388,780

Up $8,225 (+2.2%) from 2020

Liabilities

Down

$4,613

Down $453 (-8.9%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Up

$325,798

Up $159,277 (+96%) from 2020

Expenses

Up

$317,573

Up $30,620 (+11%) from 2020

Net Income

Up

$8,225

Up $128,657 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$393,393
Liabilities$4,613
Net Assets$388,780
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$325,798
Expenses$317,573
Net Income$8,225
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$346,198
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$374,121$390,393▲ $16,272
Prepaid Expenses and Deferred Charges$11,500$3,000▼ $8,500
Total Assets$385,621$393,393▲ $7,772
Liabilities
Other Liabilities$4,606$4,613▲ $7
Accounts Payable and Accrued Expenses$460--
Total Liabilities$5,066$4,613▼ $453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,709$317,780▲ $101,071
Net Assets With Donor Restrictions$163,846$71,000▼ $92,846
Total Net Assets Fund Balance$380,555$388,780▲ $8,225
Total Liabilities and Net Assets / Fund Balance$385,621$393,393▲ $7,772
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Patricia GoodyearChair
Steven WigdahlPresident
Michael HansonVice-Chair
Jose LebronDirector
Sylvia BoyntonDirector
Howard IsaacsonCEO
Tom JacksonSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Success Facilitators IncManagement Operational Leadership3330 Lakeview Drive, Naples, FL 34112$107,500
Revenue and Support

Revenue Composition

Contributions and Grants
$326,100
Program Service Revenue
$0
Investment Income
$-302
Other Revenue
$0
All Other Contributions
$326,100
Change in Net Assets
$8,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,798
Revenue Not Reported on Form 990
$4,162
Total Revenue per Audited Statements
$329,960
Total Revenue per Form 990
$325,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,405
Grants and Similar Amounts Paid$42,168
Total Fundraising Expense$16,739
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$93,600$11,700$11,700$117,000
Fees for Services Other$108,949--$108,949
Grants to Domestic Individuals$42,168--$42,168
Advertising$11,181-$1,242$12,423
Other Expenses$1,125$943$1,925$3,050
Fees for Services Accounting-$2,890-$2,890
Office Expenses$1,995$52$767$2,814
Travel$2,416--$2,416
Fees for Services Legal-$2,170-$2,170
Insurance-$826-$826
Total Functional Expenses$282,253$18,581$16,739$317,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$321,735
Expenses per Audited Statements$317,573
Total Expenses per Form 990$317,573
Expenses Not Reported on Form 990$4,162
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$4,613
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 Academies Inc
EIN
82-0745770
Phone
2392063082
Address
777 Mooring Line Drive, Naples, FL 34102

Signing Officer

Name
Richard Bliese
Title
President
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Professional fees related to the program. Councelors Advisors 72,949 and Theological Consultants 36,000”

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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. 26 people benefited.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Emmanuel 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. 72 people benefited.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Professional fees related to the program. Councelors Advisors 72,949 and Theological Consultants 36,000
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$393,393
Liabilities
$4,613
Net assets
$388,780
Revenue
$325,798
Expenses
$317,573
Net income
$8,225
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