Civic Intelligence

Emmanuel STEM International

990EZ • Fiscal year 2018 • EIN 82-2068505

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,189

Up $689 (+138%) from 2017

Net Assets

Up

$1,189

Up $689 (+138%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$26,013

Down $38,287 (-60%) from 2017

Expenses

Down

$25,324

Down $38,476 (-60%) from 2017

Net Income

Up

$689

Up $189 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$1,189
Liabilities$0
Net Assets$1,189
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

2018

Revenue$26,013
Expenses$25,324
Net Income$689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$26,013
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

Program Services

DescriptionGrantsExpenses
Increased Child Enrollment from 1 to 10 for kidswho are economically and academicaly challengedin the Denver Metro Area$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydia Amewu-SurleafFounderPT$12,600-$12,600
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
2019-05-12

Preparer

Firm
Cheikh T Barro
Address
1614 Granby Way, Aurora, CO 80011
Preparer
Cheikh T Barro
Phone
3033661637
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 136.”

Form 990EZ, Part I, Line 16

“Credit Card payment 1500.”

Form 990EZ, Part I, Line 16

“Utilities 180.”

Form 990EZ, Part I, Line 16

“Purchases 3654.”

Form 990EZ, Part I, Line 16

“Grant Writing 1500.”

Form 990EZ, Part I, Line 16

“Licensing and services fees 92.”

Form 990EZ, Part I, Line 16

“Vehicle Expenes 300.”

Form 990EZ, Part II, Line 24

“BOOKS 0. 124.”

Raw XML Appendix140 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/BOYAmt0500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026013
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01189
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026013
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lydia Amewu-Surleaf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0124
IRS990EZ/OtherExpensesTotalAmt07362
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
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Increased Child Enrollment from 1 to 10 for kidswho are economically and academicaly challengedin the Denver Metro Area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017562
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025324
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt026013
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026013
IRS990ScheduleA/TotalSupportAmt026013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card payment 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Purchases 3654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant Writing 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licensing and services fees 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Expenes 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS 0. 124.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA AMEWU-SIRLEAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07206292226
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
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/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:19:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheikh T Barro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01614 Granby Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080011
ReturnHeader/PreparerPersonGrp/PhoneNum03033661637
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheikh T Barro
ReturnHeader/ReturnTs02019-05-13T20:19:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189
Liabilities
$0
Net assets
$1,189
Revenue
$26,013
Expenses
$25,324
Net income
$689
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