Civic Intelligence

The Emerge Leadership Project

990EZ • Fiscal year 2015 • EIN 20-3562148

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profilewww.emergeleadershipproject.org
1100 Donald Place NEBainbridge Island, WA 98110

(206) 200-1864

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,125

Up $11,216 (+588%) from 2012

Net Assets

Up

$13,125

Up $11,216 (+588%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$102,872

No earlier filing loaded for comparison.

Expenses

Down

$101,655

Down $23,009 (-18%) from 2012

Net Income

$1,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2015

Assets$13,125
Liabilities-
Net Assets$13,125
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$102,872
Expenses$101,655
Net Income$1,217
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$102,872
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.

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.

Program Services

DescriptionGrantsExpenses
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.$101,655$76,985
Compensation and Service Providers
Top Officer Pay75th 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
2016-05-11
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: I-Sustain | Cash Amount Given: $76984”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $1271”

Other Expenses.1

“Workshop Expenses $20008”

Other Expenses.2

“Grant Expense $1000”

Other Expenses.3

“Technology & Website $719”

Other Expenses.4

“Editing $719”

Other Expenses.5

“Video Production $150”

Other Expenses.6

“Fundraising $95”

Other Expenses.7

“Project Marketing $90”

Other Expenses.8

“Outside Services $75”

Other Expenses.9

“Bank Charges $36”

Other Expenses.11

“Supplies $14”

Other Expenses.12

“License Fee $10”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $40000 Pledges and Grants Receivable - Ending $0”

Total Liabilities.1002

“Grants Payable - Beginning $40000 Grants Payable - Ending $0”

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bainbridge Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098110
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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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040000
IRS990EZ/OtherExpensesTotalAmt024187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040000
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0102872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.emergeleadershipproject.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102872
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102872
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102872
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: I-Sustain | Cash Amount Given: $76984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Workshop Expenses $20008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grant Expense $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Technology & Website $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Editing $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Video Production $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Project Marketing $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside Services $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License Fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pledges and Grants Receivable - Beginning $40000 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Grants Payable - Beginning $40000 Grants Payable - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1002
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen O'Brien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/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/ReturnTs02016-05-11T12:57:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,125
Liabilities
-
Net assets
$13,125
Revenue
$102,872
Expenses
$101,655
Net income
$1,217
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