Civic Intelligence

Emmanuel STEM International

990EZ • Fiscal year 2019 • EIN 82-2068505

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$25,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

259%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,338

Up $149 (+13%) from 2018

Net Assets

Up

$1,338

Up $149 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$93,451

Up $67,438 (+259%) from 2018

Expenses

Up

$81,960

Up $56,636 (+224%) from 2018

Net Income

Up

$11,491

Up $10,802 (+1568%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$1,338
Liabilities$0
Net Assets$1,338
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$93,451
Expenses$81,960
Net Income$11,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$93,451
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.

Program Services

DescriptionGrantsExpenses
INCREASED CHILD ENROLLMENT FROM 1 TO 10 FOR KIDS WHO ARE ECONOMICALLY AND ACADEMICALY CHALLENGED IN THE DENVER METRO AREA$2,700$81,960
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYDIA AMEWU-SURLEAFFounderPT$25,200-$25,200
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-surleaf
Title
Founder
Phone
7202272063
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcock CPA
Phone
3039885648
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: food reimbursement. Amount: 7,825.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: food. Amount: 11,200. Description: teaching & learn materials. Amount: 3,000. Description: staff & office supplies. Amount: 500. Description: advertising. Amount: 600. Total to form 990-ez, line 16: 15,300.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior year loan adjustment. Amount: -9,450. Description: rollover beginning re. Amount: -1,892. Total to form 990-ez, line 20: -11,342.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 124. End of year amount: 0.”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080017
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IRS990EZ/PoliticalCampaignActyInd00
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/ProgramServiceRevenueAmt085176
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02700
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FOOD REIMBURSEMENT. AMOUNT: 7,825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD. AMOUNT: 11,200. DESCRIPTION: TEACHING & LEARN MATERIALS. AMOUNT: 3,000. DESCRIPTION: STAFF & OFFICE SUPPLIES. AMOUNT: 500. DESCRIPTION: ADVERTISING. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 15,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR YEAR LOAN ADJUSTMENT. AMOUNT: -9,450. DESCRIPTION: ROLLOVER BEGINNING RE. AMOUNT: -1,892. TOTAL TO FORM 990-EZ, LINE 20: -11,342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 124. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/EIN0822068505
ReturnHeader/Filer/PhoneNum07206292226
ReturnHeader/Filer/USAddress/AddressLine1Txt017817 E ARIZONA AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNURLIN HITCHCOCK & ASSOCIATES PC
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ReturnHeader/ReturnTs02020-07-07T12:47:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,338
Liabilities
$0
Net assets
$1,338
Revenue
$93,451
Expenses
$81,960
Net income
$11,491
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