Civic Intelligence

Emmanuel STEM International

990EZ • Fiscal year 2017 • EIN 82-2068505

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
17817 E Arizona AvenueAurora, CO 80017

(720) 629-2226

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$500

No earlier filing loaded for comparison.

Net Assets

$500

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

$64,300

No earlier filing loaded for comparison.

Expenses

$63,800

No earlier filing loaded for comparison.

Net Income

$500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $500Liabilities 2017: $0Net Assets 2017: $5002017Assets 2018: $1,189Liabilities 2018: $0Net Assets 2018: $1,1892018Assets 2019: $1,338Liabilities 2019: $0Net Assets 2019: $1,3382019Assets 2020: $6,998Liabilities 2020: $0Net Assets 2020: $6,9982020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $211,297Liabilities 2023: $151,346Net Assets 2023: $59,9512023Assets 2024: $95,061Liabilities 2024: $50,000Net Assets 2024: $45,0612024

Highlighted filing

2017

Assets$500
Liabilities$0
Net Assets$500
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $64,300Expenses 2017: $63,800Net Income 2017: $5002017Revenue 2018: $26,013Expenses 2018: $25,324Net Income 2018: $6892018Revenue 2019: $93,451Expenses 2019: $81,960Net Income 2019: $11,4912019Revenue 2020: $175,649Expenses 2020: $170,160Net Income 2020: $5,4892020Revenue 2021: $205,456Expenses 2021: $207,860Net Income 2021: -$2,4042021Revenue 2022: $166,284Expenses 2022: $154,460Net Income 2022: $11,8242022Revenue 2023: $458,295Expenses 2023: $384,455Net Income 2023: $73,8402023Revenue 2024: $755,511Expenses 2024: $710,450Net Income 2024: $45,0612024

Highlighted filing

2017

Revenue$64,300
Expenses$63,800
Net Income$500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$64,300
Mission and Program Overview

Mission

To support schools in creating the environment and programs that will foster deeper future students engagement and commitment to academic success through the upgrade.

To Support schools in creating the environment and programs that will foster deeper future students engagement and commitment to academic success through the upgrade of Day Care Programs and the intergration of global perspectives in the curriculum.

Program Services

DescriptionGrantsExpenses
Applied and obtained the non-profit status, mobilized and set the grounds for training and school start off.-$63,800
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYDIA AMEWU-SURLEAFFounderPT$0--
Filing and Contact Details

Filer

Filer Name
Emmanuel Stem International
EIN
82-2068505
Phone
7206292226
Address
17817 E ARIZONA AVENUE, AURORA, CO 80017

Signing Officer

Name
Lydia Amewu-sirleaf
Title
Executive Director
Phone
7206292226
Signed
2018-05-11

Preparer

Firm
Jeroyaf Services
Address
18691 E RADCLIFF PL, AURORA, CO 80015-4559
Preparer
Anthony Gyimah-frimpong-ea
Phone
3033661637
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Loan Burrowed from the Founder 63800.”

Form 990EZ, Part I, Line 16

“Facility improvement cost 23960.”

Form 990EZ, Part I, Line 16

“Trainings 450.”

Form 990EZ, Part I, Line 16

“Teaching and Learning Materials 4250.”

Form 990EZ, Part I, Line 16

“Play structures and Interior Revovations 11100.”

Form 990EZ, Part I, Line 16

“Classroom Equipments 2400.”

Form 990EZ, Part I, Line 16

“Labor 17500.”

Form 990EZ, Part I, Line 16

“Insurance 870.”

Form 990EZ, Part I, Line 16

“Advertisement 740.”

Form 990EZ, Part I, Line 16

“Registration 1050.”

Form 990EZ, Part I, Line 16

“Stationary and office supply 1300.”

Form 990EZ, Part I, Line 16

“Food and Miscelaneous 180.”

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYDIA AMEWU-SIRLEAF
IRS990EZ/BooksInCareOfDetail/PhoneNum07206292226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017817 E Arizona Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYDIA AMEWU-SURLEAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063800
IRS990EZ/OtherRevenueTotalAmt063800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Support schools in creating the environment and programs that will foster deeper future students engagement and commitment to academic success through the upgrade of Day Care Programs and the intergration of global perspectives in the curriculum.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Applied and obtained the non-profit status, mobilized and set the grounds for training and school start off.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063800
IRS990EZ/TotalProgramServiceExpensesAmt063800
IRS990EZ/TotalRevenueAmt064300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Loan Burrowed from the Founder 63800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Facility improvement cost 23960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trainings 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teaching and Learning Materials 4250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Play structures and Interior Revovations 11100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom Equipments 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Labor 17500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertisement 740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Registration 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Stationary and office supply 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food and Miscelaneous 180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA AMEWU-SIRLEAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07206292226
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL STEM INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0822068505
ReturnHeader/Filer/PhoneNum07206292226
ReturnHeader/Filer/USAddress/AddressLine1Txt017817 E ARIZONA AVENUE
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF6576D6DD051A96718CDA0B2CD74BCAFBA7321D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF6576D6DD051A96718CDA0B2CD74BCAFBA7321D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.71.28.250
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:41:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEROYAF SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018691 E RADCLIFF PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800154559
ReturnHeader/PreparerPersonGrp/PhoneNum03033661637
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY GYIMAH-FRIMPONG-EA
ReturnHeader/ReturnTs02018-05-12T17:41:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500
Liabilities
$0
Net assets
$500
Revenue
$64,300
Expenses
$63,800
Net income
$500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.50$0.45$7.56$7.10$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.11$1.51$0.60$4.58$3.84$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.66$1.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.05$2.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.76$1.70$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.93$0.82$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.26$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.64$0.64$0.01