Civic Intelligence

Emmanuel STEM International

990 • Fiscal year 2021 • EIN 82-2068505

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfileN/A
17817 E Arizona AvenueAurora, CO 80017

(720) 629-2226

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$205,456

No earlier filing loaded for comparison.

Expenses

$195,160

No earlier filing loaded for comparison.

Net Income

$10,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2021: $205,456Expenses 2021: $195,160Net Income 2021: $10,2962021

Highlighted filing

2021

Revenue$205,456
Expenses$195,160
Net Income$10,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.1
Gross Receipts
$205,456
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. Issued scholarships to needed families and stay commited to children care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lydia Amewu-sirleafDirector$22,500$22,500
Revenue and Support

Revenue Composition

Contributions and Grants
$205,456
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,456
Change in Net Assets
$10,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,800
Other Expenses$82,660
Grants and Similar Amounts Paid$12,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$0$99,800$0$99,800
Fees for Services Management$0$54,500$0$54,500
Occupancy$0$18,160$0$18,160
Grants to Domestic Individuals$12,700--$12,700
Payment Travel Entrtnmnt Publicly Ofcl$0$10,000$0$10,000
Total Functional Expenses$12,700$182,460$0$195,160
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Amewu-sirleaf
Formed
2017
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
5

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

Pt VI, Line 11B

“none”

Raw XML Appendix260 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.

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ReturnHeader/PreparerPersonGrp/PhoneNum03033661637
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ReturnHeader/ReturnTs02022-08-04T17:38:50-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$205,456
Expenses
$195,160
Net income
$10,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.05$1.95$0.10