Civic Intelligence

Emarr Inc

990EZ • Fiscal year 2012 • EIN 23-3027871

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization Profilewww.emarr.org
25 Jaycee Drive18202
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,694

Down $65,863 (-87%) from 2011

Net Assets

$9,694

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$127,008

Down $53,437 (-30%) from 2011

Expenses

Up

$192,871

Up $1,183 (+0.6%) from 2011

Net Income

Down

-$65,863

Down $54,620 (-486%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $75,557Liabilities 2011: $02011Assets 2012: $9,694Net Assets 2012: $9,6942012Assets 2013: $6,074Net Assets 2013: $6,0742013

Highlighted filing

2012

Assets$9,694
Liabilities-
Net Assets$9,694
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2011: $180,445Expenses 2011: $191,688Net Income 2011: -$11,2432011Revenue 2012: $127,008Expenses 2012: $192,871Net Income 2012: -$65,8632012Expenses 2013: $3,6202013

Highlighted filing

2012

Revenue$127,008
Expenses$192,871
Net Income-$65,863
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

LAND RECLAMATION

Filing and Contact Details

Filer

EIN
23-3027871
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY075557
IRS990EZ/CashSavingsAndInvestments/EOY09694
IRS990EZ/ContributionsGiftsGrantsEtc0127007
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-65863
IRS990EZ/FeesAndOthPymtToIndContractors017580
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0127008
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY075557
IRS990EZ/NetAssetsOrFundBalancesBOY075557
IRS990EZ/NetAssetsOrFundBalances/EOY09694
IRS990EZ/NetAssetsOrFundBalancesEOY09694
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation216965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT P G PALERMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEONARD ROSSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2R PETER HAENTJENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EARL SLUSSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFFREY GITTLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANCIS M CURRAN SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EX DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0175291
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LAND RECLAMATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ELIMINATE WATER QUALITY PROBLEMS THAT EXIST IN THE REGION OF LUZERNE COUNTY, PA AND TO RECLAIM UNUSABLE COAL LAND IN THE LUZERNE COUNTY AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EMARRS REVENUE IS VIA GOVERNMENTAL AND LOCAL ENTITY GRANTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0189135
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 JAYCEE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAZLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018202
IRS990EZ/TheBooksAreInCareOf/NamePerson0R P HAENTJENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05705012161
IRS990EZ/TotalAssets/BOY075557
IRS990EZ/TotalAssets/EOY09694
IRS990EZ/TotalExpenses0192871
IRS990EZ/TotalProgramServiceExpenses0189135
IRS990EZ/TotalRevenue0127008
IRS990ScheduleA/GeneralExplanation0MAP AND REPORT SERVICES OF $300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0127007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0179993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0166770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0296999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0151130
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0921899
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0487
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0285
IRS990ScheduleA/GrossInvestmentIncome170/Total01101
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/OtherIncome170/Total0300
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99830
IRS990ScheduleA/PublicSupportTotal1700921899
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0127007
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0179993
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0166770
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0296999
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0151130
IRS990ScheduleA/Total170/Total0921899
IRS990ScheduleA/TotalSupport0923300
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1PROJECT EQUIP ENGINEERING SERV 174188
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE 260
IRS990ScheduleO/GeneralExplanation/Explanation3MEETINGS AND CONFERENCES 35
IRS990ScheduleO/GeneralExplanation/Explanation4VEHICLE AND REIMBURSED EXPENSES 673
IRS990ScheduleO/GeneralExplanation/Explanation5MISC EXPENSES 135
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0233027871
ReturnHeader/Filer/Name/BusinessNameLine10EMARR INC
ReturnHeader/Filer/NameControl0EMAR
ReturnHeader/Filer/Phone05705012161
ReturnHeader/Filer/USAddress/AddressLine1025 JAYCEE DRIVE
ReturnHeader/Filer/USAddress/City0HAZLETON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0R P HAENTJENS
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/EIN0233000408
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDWARDS AND AMERISE LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1085 SOUTH MAIN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNTAIN TOP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0187071962
ReturnHeader/Preparer/Name0DANIEL AMERISE
ReturnHeader/Preparer/Phone05704035480
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T11:24:38-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,694
Liabilities
-
Net assets
$9,694
Revenue
$127,008
Expenses
$192,871
Net income
-$65,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.27$1.93$0.66
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$1.80$1.92$0.11