Civic Intelligence

The Emerge Leadership Project

EIN 20-3562148 • 501(c)3 • Bainbridge Island, WA

Profile

To develop and/or acquire instructional materials concerning sustainable and environmentaly friendly building practices. Including IPD and leadership and to facilitate the education of the public regarding the same; to research said practices.

1100 Donald Place NEBainbridge Island, WA 98110

www.emergeleadershipproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,656 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $12,656 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$15,191

Down $69,828 (-82%) from 2016

Expenses

Down

$10,657

Down $74,831 (-88%) from 2016

Net Income

Up

$4,534

Up $5,003 (+1067%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $59,551Liabilities 2010: $15,250Net Assets 2010: $44,3012010Assets 2011: $26,019Liabilities 2011: $0Net Assets 2011: $26,0192011Assets 2012: $1,909Liabilities 2012: $0Net Assets 2012: $1,9092012Assets 2015: $13,125Net Assets 2015: $13,1252015Assets 2016: $12,656Net Assets 2016: $12,6562016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

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

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $180,934Expenses 2010: $144,491Net Income 2010: $36,4432010Expenses 2011: $117,6322011Expenses 2012: $124,6642012Revenue 2015: $102,872Expenses 2015: $101,655Net Income 2015: $1,2172015Revenue 2016: $85,019Expenses 2016: $85,488Net Income 2016: -$4692016Revenue 2017: $15,191Expenses 2017: $10,657Net Income 2017: $4,5342017

Highlighted filing

2017

Revenue$15,191
Expenses$10,657
Net Income$4,534
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$15,191
Expenses
$10,657
Net income
$4,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$0.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.85$0.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.03$1.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.18
2010Summary only. Only limited summary data is available for this year.$0.60$0.15$0.44$1.81$1.44$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$15,191
Mission and Program Overview

Mission

To develop and/or acquire instructional materials concerning sustainable and environmentally friendly building practices. Including IPD and leadership and to facilitate the education of the public regarding the same; to research said practices.

Program Services

DescriptionGrantsExpenses
To develop and/or acquire instructional materials concerning sustainable and environmentally friendly building practices. Including IPD and leadership and to facilitate the education of the public regarding the same; to research said practices.$10,657-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy L DeetsChair-$0--
Brett Marlo De-SantisDirector-$0--
Meisha RouserSecretary-$0--
John J HickeyVice President-$0--
Sandy HowardDirector-$0--
Greg KightDirector-$0--
Donna TrostTreasurer-$0--
Kathleen O'BrienExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
The Emerge Leadership Project
EIN
20-3562148
Phone
2062001864
Address
1100 Donald Place NE, Bainbridge Island, WA 98110

Signing Officer

Name
Kathleen O'Brien
Title
Executive Director
Signed
2018-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Parker Mooers & Cena PS CPAs
Address
9222 Bay Shore Dr NW Ste 150, Silverdale, WA 98383
Preparer
Johnnie L Hawkins CPA
Phone
3606928808
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Workshop Expenses $7927”

Other Expenses.2

“Taxes $865”

Other Expenses.3

“Sponsorships $225”

Other Expenses.4

“Grant Expense $210”

Other Expenses.5

“Outside Services $178”

Other Expenses.6

“Travel $91”

Other Expenses.7

“Bank Charges $62”

Raw XML Appendix181 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/PhoneNum02062001864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 Donald Place NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bainbridge Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015191
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015191
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tammy L Deets
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brett Marlo De-Santis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Meisha Rouser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John J Hickey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandy Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Greg Kight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Donna Trost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kathleen O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-17190
IRS990EZ/OtherExpensesTotalAmt09558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To develop and/or acquire instructional materials concerning sustainable and environmentally friendly building practices. Including IPD and leadership and to facilitate the education of the public regarding the same; to research said practices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To develop and/or acquire instructional materials concerning sustainable and environmentally friendly building practices. Including IPD and leadership and to facilitate the education of the public regarding the same; to research said practices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010657
IRS990EZ/TotalProgramServiceExpensesAmt010657
IRS990EZ/TotalRevenueAmt015191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.emergeleadershipproject.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203082
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0203082
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102872
IRS990ScheduleA/Total509Grp/TotalAmt0203082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203082
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-02-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0271791162
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt017190
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01501 E Madison St Ste 150
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Seattle
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd098122
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Workshop Expenses $7927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sponsorships $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grant Expense $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $62
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen O'Brien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Emerge Leadership Project
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0203562148
ReturnHeader/Filer/PhoneNum02062001864
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 Donald Place NE
ReturnHeader/Filer/USAddress/CityNm0Bainbridge Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911702384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parker Mooers & Cena PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09222 Bay Shore Dr NW Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silverdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098383
ReturnHeader/PreparerPersonGrp/PhoneNum03606928808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johnnie L Hawkins CPA
ReturnHeader/ReturnTs02018-02-08T10:02:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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