Civic Intelligence

Emma Norton Services

990 • Fiscal year 2012 • EIN 41-0859485

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization ProfileWWW.EMMANORTON.ORG
670 N Robert St55101
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,337,116

Up $479,249 (+56%) from 2011

Net Assets

Up

$1,279,806

Up $481,442 (+60%) from 2011

Liabilities

Down

$57,310

Down $2,193 (-3.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,184,985

Up $43,046 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2010: $737,742Liabilities 2010: $42,819Net Assets 2010: $694,9232010Assets 2011: $857,867Liabilities 2011: $59,503Net Assets 2011: $798,3642011Assets 2012: $1,337,116Liabilities 2012: $57,310Net Assets 2012: $1,279,8062012Assets 2013: $1,312,272Liabilities 2013: $63,112Net Assets 2013: $1,249,1602013Assets 2014: $1,352,965Liabilities 2014: $135,775Net Assets 2014: $1,217,1902014Assets 2015: $1,419,751Liabilities 2015: $178,061Net Assets 2015: $1,241,6902015Assets 2016: $1,307,363Liabilities 2016: $105,924Net Assets 2016: $1,201,4392016Assets 2017: $1,353,996Liabilities 2017: $153,586Net Assets 2017: $1,200,4102017Assets 2018: $1,276,822Liabilities 2018: $98,888Net Assets 2018: $1,177,9342018Assets 2019: $1,407,213Liabilities 2019: $114,186Net Assets 2019: $1,293,0272019Assets 2020: $6,295,452Liabilities 2020: $4,464,542Net Assets 2020: $1,830,9102020Assets 2021: $6,951,519Liabilities 2021: $4,308,645Net Assets 2021: $2,642,8742021Assets 2022: $7,004,636Liabilities 2022: $4,290,858Net Assets 2022: $2,713,7782022Assets 2023: $7,967,642Liabilities 2023: $4,721,886Net Assets 2023: $3,245,7562023Assets 2024: $8,514,480Liabilities 2024: $5,819,978Net Assets 2024: $2,694,5022024

Highlighted filing

2012

Assets$1,337,116
Liabilities$57,310
Net Assets$1,279,806
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,095,9662010Expenses 2011: $1,141,9392011Expenses 2012: $1,184,9852012Revenue 2013: $1,142,328Expenses 2013: $1,172,974Net Income 2013: -$30,6462013Revenue 2014: $1,158,522Expenses 2014: $1,185,363Net Income 2014: -$26,8412014Revenue 2015: $1,167,563Expenses 2015: $1,121,206Net Income 2015: $46,3572015Revenue 2016: $1,112,990Expenses 2016: $1,186,571Net Income 2016: -$73,5812016Revenue 2017: $1,216,976Expenses 2017: $1,286,113Net Income 2017: -$69,1372017Revenue 2018: $1,924,039Expenses 2018: $1,901,313Net Income 2018: $22,7262018Revenue 2019: $2,491,250Expenses 2019: $2,480,476Net Income 2019: $10,7742019Revenue 2020: $2,808,919Expenses 2020: $2,998,123Net Income 2020: -$189,2042020Revenue 2021: $4,168,847Expenses 2021: $3,441,626Net Income 2021: $727,2212021Revenue 2022: $3,766,614Expenses 2022: $3,541,596Net Income 2022: $225,0182022Revenue 2023: $4,418,894Expenses 2023: $3,942,880Net Income 2023: $476,0142023Revenue 2024: $4,224,537Expenses 2024: $4,724,620Net Income 2024: -$500,0832024

Highlighted filing

2012

Revenue-
Expenses$1,184,985
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
Gross Receipts
$1,691,325
Mission and Program Overview

Mission

Emma norton services' mission is supportive housing for women and families on their journey of recovery. To achieve this mission, we offer supportive housing to single women (emma norton residence) and families (emma's place) in two different affordable housing sites designed to meet the needs of each group. Emma norton residence offers a 24-hour staffed dormitory style living environment with meals and on-site case management services for up to 50 single women at any one time. Emma's place is a 13-unit townhome community with on-site supportive services. Services include case management, out of school time tutoring, and activities for school aged youth, early childhood education, and parenting groups for youth ages 0 to 5 (pre-k).

Major Activities

Activity 2
Group residential/transitional housing with dual diagnosis services:services and congregate living for 10 adult women who are in recovery from alcohol and/or drug addiction and mental illness. Services include individual case management; individual and group life skills training; individual and group relapse prevention, symptom management skill training, and sobriety support. Staff support is available 24/7. Meals are provided. (15 women served)
Activity 3
Group residential/transitional housing plus services: congregate living for 10 adult women who are chemically dependent and/or mentally ill, and who are homeless. Services include individual case management; individual and group life skills training; assistance with self-administration of medications; assistance with setting up meetings, appointments, and transportation to access medical, chemical health, and mental health service providers; and nursing to coordinate health/medical care. Staff support is available 24/7. Meals are provided. (33 women served)
Filing and Contact Details

Filer

EIN
41-0859485
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IRS990/Activity2/Description0GROUP RESIDENTIAL/TRANSITIONAL HOUSING WITH DUAL DIAGNOSIS SERVICES:SERVICES AND CONGREGATE LIVING FOR 10 ADULT WOMEN WHO ARE IN RECOVERY FROM ALCOHOL AND/OR DRUG ADDICTION AND MENTAL ILLNESS. SERVICES INCLUDE INDIVIDUAL CASE MANAGEMENT; INDIVIDUAL AND GROUP LIFE SKILLS TRAINING; INDIVIDUAL AND GROUP RELAPSE PREVENTION, SYMPTOM MANAGEMENT SKILL TRAINING, AND SOBRIETY SUPPORT. STAFF SUPPORT IS AVAILABLE 24/7. MEALS ARE PROVIDED. (15 WOMEN SERVED)
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IRS990/ActivityOrMissionDescription0THE MISSION OF EMMA NORTON SERVICES IS TO SERVE WOMEN AND FAMILIES IN NEED OF A SUPPORTIVE COMMUNITY BY PROVIDING AFFORDABLE, SECURE HOUSING AND SERVICES IN A CHRISTIAN ATMOSPHERE IN ORDER TO FOSTER STABILITY AND ENCOURAGE PERSONAL GROWTH. ALL OF THE WOMEN AND FAMILIES SERVED ARE HOMELESS OR RECENTLY HOMELESS. ALMOST ALL ARE IN RECOVERY FROM DRUG OR ALCOHOL ADDICTION, MENTAL ILLNESS, OR BOTH. EMMA NORTON SERVICES EMPLOYS A REHABILITATIVE SERVICE MODEL THAT ADDRESSES INDIVIDUAL BARRIERS TO MAINTAINING LONG-TERM HOUSING AND GETTING AND KEEPING A JOB. YOUTH SERVICES INCLUDE AFTER-SCHOOL TUTORING AND ENRICHMENT ACTIVITIES TO FOSTER ACADEMIC AND SOCIAL SUCCESS.
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IRS990/LandBldgEquipmentAccumDeprec0307125
IRS990/LandBuildingsEquipmentBasis0586801
IRS990/LandBuildingsEquipmentBasisNet/BOY0283755
IRS990/LandBuildingsEquipmentBasisNet/EOY0279676
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SERVE WOMEN AND FAMILIES IN NEED OF A SUPPORTIVE COMMUNITY BY PROVIDING AFFORDABLE, SECURE HOUSING AND SERVICES IN A CHRISTIAN ATMOSPHERE IN ORDER TO FOSTER STABILITY AND ENCOURAGE PERSONAL GROWTH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROXANNE CONDON
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY0798364
IRS990/NetAssetsOrFundBalancesEOY01279806
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions073181
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01098
IRS990/Occupancy/ManagementAndGeneral01655
IRS990/Occupancy/ProgramServices054860
IRS990/Occupancy/Total057613
IRS990/OfficeExpenses/Fundraising0210
IRS990/OfficeExpenses/ManagementAndGeneral01744
IRS990/OfficeExpenses/ProgramServices04165
IRS990/OfficeExpenses/Total06119
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY095136
IRS990/OtherAssetsTotal/EOY072281
IRS990/OtherEmployeeBenefits/Fundraising06930
IRS990/OtherEmployeeBenefits/ManagementAndGeneral028869
IRS990/OtherEmployeeBenefits/ProgramServices044936
IRS990/OtherEmployeeBenefits/Total080735
IRS990/OtherExpensePriorYear0487402
IRS990/OtherExpensesCurrentYear0475530
IRS990/OtherExpenses/Description0EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description1KITCHEN FOOD/SUPPLIES
IRS990/OtherExpenses/Description2PROGRAM ACTIVITIES
IRS990/OtherExpenses/Description3MISCELLEANOUS
IRS990/OtherExpenses/Fundraising02798
IRS990/OtherExpenses/ManagementAndGeneral01462
IRS990/OtherExpenses/ManagementAndGeneral1101
IRS990/OtherExpenses/ManagementAndGeneral213096
IRS990/OtherExpenses/ProgramServices0147098
IRS990/OtherExpenses/ProgramServices1125039
IRS990/OtherExpenses/ProgramServices214783
IRS990/OtherExpenses/Total0151358
IRS990/OtherExpenses/Total1125140
IRS990/OtherExpenses/Total214783
IRS990/OtherExpenses/Total313096
IRS990/OtherLiabilities/BOY0435
IRS990/OtherLiabilities/EOY045
IRS990/OtherRevenueCurrentYear032137
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount032137
IRS990/OtherRevenueMisc/TotalRevenueColumn032137
IRS990/OtherRevenuePriorYear01355
IRS990/OtherSalariesAndWages/Fundraising053178
IRS990/OtherSalariesAndWages/ManagementAndGeneral024014
IRS990/OtherSalariesAndWages/ProgramServices0348913
IRS990/OtherSalariesAndWages/Total0426105
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05312
IRS990/PayrollTaxes/ManagementAndGeneral02308
IRS990/PayrollTaxes/ProgramServices036112
IRS990/PayrollTaxes/Total043732
IRS990/PermanentlyRestrictedNetAssets/BOY0130040
IRS990/PermanentlyRestrictedNetAssets/EOY0625783
IRS990/PledgesAndGrantsReceivable/BOY060222
IRS990/PledgesAndGrantsReceivable/EOY0101267
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY07118
IRS990/PrepaidExpensesDeferredCharges/EOY06661
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenueCY0486310
IRS990/ProgramServiceRevenue/Description0RENTAL REVENUE
IRS990/ProgramServiceRevenuePriorYear0481023
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0486310
IRS990/ProgramServiceRevenue/TotalRevenueColumn0486310
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,337,116
Liabilities
$57,310
Net assets
$1,279,806
Revenue
-
Expenses
$1,184,985
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$5.82$2.69$4.22$4.72$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.97$4.72$3.25$4.42$3.94$0.48
2022Detailed filing. Detailed filing data is available for this year.$7.00$4.29$2.71$3.77$3.54$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.95$4.31$2.64$4.17$3.44$0.73
2020Detailed filing. Detailed filing data is available for this year.$6.30$4.46$1.83$2.81$3.00$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.29$2.49$2.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$1.92$1.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$1.22$1.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.20$1.11$1.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.24$1.17$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.22$1.16$1.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$1.14$1.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.06$1.28$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.69$1.10