Civic Intelligence

Emmanuel STEM International

990EZ • Fiscal year 2020 • EIN 82-2068505

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization Profileestemi.org
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

423%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,998

Up $5,660 (+423%) from 2019

Net Assets

Up

$6,998

Up $5,660 (+423%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$175,649

Up $82,198 (+88%) from 2019

Expenses

Up

$170,160

Up $88,200 (+108%) from 2019

Net Income

Down

$5,489

Down $6,002 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$6,998
Liabilities$0
Net Assets$6,998
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$175,649
Expenses$170,160
Net Income$5,489
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$175,649
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
The Entity Stayed open and served the Coloradoemergemcy families without closing down$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydia Amewu-SurleafFounderFT$42,000-$42,000
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
2021-05-04

Preparer

Firm
Jeroyaf Accounting Group
Address
262 N HAVANA ST UNIT B, AURORA, CO 80010
Preparer
Cheikh T Barro
Phone
3033661637
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Utilities & Disinfections 10560.”

Form 990EZ, Part I, Line 16

“Teaching and Learning Materials 3000.”

Form 990EZ, Part I, Line 16

“Loan Repayment 8600.”

Form 990EZ, Part I, Line 16

“Children Meals 11200.”

Form 990EZ, Part I, Line 16

“Staff and Office Supplies 500.”

Form 990EZ, Part I, Line 16

“Advertisement 600.”

Form 990EZ, Part I, Line 16

“Scholarship to Children 12700.”

Form 990EZ, Part I, Line 16

“Accouting cost 600.”

Form 990EZ, Part II, Line 24

“BOOKS”

Raw XML Appendix145 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/EOYAmt06998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175649
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05489
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06998
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0175649
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06998
IRS990EZ/OccupancyRentUtltsAndMaintAmt012600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lydia Amewu-Surleaf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01509
IRS990EZ/OtherExpensesTotalAmt047760
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/DescriptionProgramSrvcAccomTxt0The Entity Stayed open and served the Coloradoemergemcy families without closing down
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0109800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170160
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0175649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0estemi.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0201632
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201632
IRS990ScheduleA/TotalSupportAmt0201632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Utilities & Disinfections 10560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teaching and Learning Materials 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan Repayment 8600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Children Meals 11200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff and Office Supplies 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertisement 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarship to Children 12700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accouting cost 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA AMEWU-SIRLEAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07206292226
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEROYAF ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0262 N HAVANA ST UNIT B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080010
ReturnHeader/PreparerPersonGrp/PhoneNum03033661637
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheikh T Barro
ReturnHeader/ReturnTs02021-05-04T19:37:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYDIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMEWU-SIRLEAF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,998
Liabilities
$0
Net assets
$6,998
Revenue
$175,649
Expenses
$170,160
Net income
$5,489
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