Civic Intelligence

Emmanuel Academies Inc.

990 • Fiscal year 2023 • EIN 82-0745770

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-60%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-52%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$125,205

Down $133,549 (-52%) from 2022

Net Assets

Down

$115,018

Down $136,705 (-54%) from 2022

Liabilities

Up

$10,187

Up $3,156 (+45%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Up

$229,329

Up $24,088 (+12%) from 2022

Expenses

Up

$366,034

Up $23,736 (+6.9%) from 2022

Net Income

Up

-$136,705

Up $352 (+0.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$125,205
Liabilities$10,187
Net Assets$115,018
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$229,329
Expenses$366,034
Net Income-$136,705
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$229,329
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$258,735$106,526▼ $152,209
Prepaid Expenses and Deferred Charges-$17,500-
Accounts Receivable$19$1,179▲ $1,160
Total Assets$258,754$125,205▼ $133,549
Liabilities
Accounts Payable and Accrued Expenses$2,418$5,577▲ $3,159
Other Liabilities$4,613$4,610▼ $3
Total Liabilities$7,031$10,187▲ $3,156
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$80,939-
Net Assets Without Donor Restrictions$251,723$34,079▼ $217,644
Total Net Assets Fund Balance$251,723$115,018▼ $136,705
Total Liabilities and Net Assets / Fund Balance$258,754$125,205▼ $133,549
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Patricia GoodyearChair
Richard BliesePresident
Michael HansonVice-Chair
Janet AndersonDirector
Jose LebronDirector
Sylvia BoyntonDirector
Howard IsaacsonCEO
Tom JacksonSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Success Facilitators IncManagement Operational Leadership3330 Lakeview Drive, Naples, FL 34112$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$216,929
Program Service Revenue
$7,620
Investment Income
$4,780
Other Revenue
$0
All Other Contributions
$216,929
Change in Net Assets
$-136,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,329
Revenue Not Reported on Form 990
$4,162
Total Revenue per Audited Statements
$233,491
Total Revenue per Form 990
$229,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,881
Grants and Similar Amounts Paid$51,153
Total Fundraising Expense$13,555
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$96,000$12,000$12,000$120,000
Fees for Services Other$73,988-$500$74,488
Grants to Domestic Individuals$51,153--$51,153
Travel$20,349--$20,349
Information Technology$2,537$1,322$262$4,121
Fees for Services Accounting-$2,760-$2,760
Fees for Services Legal-$2,550-$2,550
Office Expenses$1,426-$65$1,491
Advertising$390-$532$922
Insurance-$684-$684
Other Expenses$355$182$196$537
Total Functional Expenses$332,806$19,673$13,555$366,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$370,196
Expenses per Audited Statements$366,034
Total Expenses per Form 990$366,034
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$4,610
Accrued Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Howard Isaacson
Title
CEO
Phone
2392610894
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Isaacson
Formed
2017
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
72

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Professional fees related to the program. Councelors Advisors 740 and Theological Consultants 73,748.”

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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 740 and Theological Consultants 73,748.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,205
Liabilities
$10,187
Net assets
$115,018
Revenue
$229,329
Expenses
$366,034
Net income
-$136,705
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