Civic Intelligence

Emma'S Place

990 • Fiscal year 2019 • EIN 41-2016847

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.EMMANORTON.ORG
670 North Robert StreetSaint Paul, MN 55101

(651) 224-1329

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

3.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$104,778

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,727,356

Up $175,284 (+6.9%) from 2018

Net Assets

Up

$693,951

Up $109,436 (+19%) from 2018

Liabilities

Up

$2,033,405

Up $65,848 (+3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin78th percentile

Revenue

Up

$515,858

Up $265,365 (+106%) from 2018

Expenses

Down

$406,422

Down $17,565 (-4.1%) from 2018

Net Income

Up

$109,436

Up $282,930 (+163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,817,624Liabilities 2010: $1,699,950Net Assets 2010: $1,117,6742010Assets 2011: $2,723,565Liabilities 2011: $1,732,334Net Assets 2011: $991,2312011Assets 2012: $2,727,319Liabilities 2012: $1,759,178Net Assets 2012: $968,1412012Assets 2013: $2,664,438Liabilities 2013: $1,754,346Net Assets 2013: $910,0922013Assets 2014: $2,643,998Liabilities 2014: $1,806,251Net Assets 2014: $837,7472014Assets 2015: $2,721,359Liabilities 2015: $1,846,477Net Assets 2015: $874,8822015Assets 2016: $2,734,373Liabilities 2016: $1,905,541Net Assets 2016: $828,8322016Assets 2017: $2,668,158Liabilities 2017: $1,910,149Net Assets 2017: $758,0092017Assets 2018: $2,552,072Liabilities 2018: $1,967,557Net Assets 2018: $584,5152018Assets 2019: $2,727,356Liabilities 2019: $2,033,405Net Assets 2019: $693,9512019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$2,727,356
Liabilities$2,033,405
Net Assets$693,951
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $536,4582010Expenses 2011: $530,1582011Revenue 2012: $455,633Expenses 2012: $478,723Net Income 2012: -$23,0902012Revenue 2013: $438,705Expenses 2013: $496,754Net Income 2013: -$58,0492013Revenue 2014: $438,197Expenses 2014: $510,542Net Income 2014: -$72,3452014Revenue 2015: $660,668Expenses 2015: $623,533Net Income 2015: $37,1352015Revenue 2016: $664,900Expenses 2016: $710,950Net Income 2016: -$46,0502016Revenue 2017: $748,877Expenses 2017: $819,700Net Income 2017: -$70,8232017Revenue 2018: $250,493Expenses 2018: $423,987Net Income 2018: -$173,4942018Revenue 2019: $515,858Expenses 2019: $406,422Net Income 2019: $109,4362019Revenue 2020: $63,110Expenses 2020: $127,222Net Income 2020: -$64,1122020

Highlighted filing

2019

Revenue$515,858
Expenses$406,422
Net Income$109,436
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$515,858
Mission and Program Overview

Mission

Emma's place, a program of emma norton services, mission is transformational housing for women and families on their journey of recovery. Emma's place provides supportive housing to 13 large families, meaning they have three or more children.

Transformational housing for women and families on their journey of recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,466,468$2,467,745▲ $1,277
Cash and Non-Interest-Bearing Accounts$66,088$242,379▲ $176,291
Accounts Receivable$2,484$200▼ $2,284
Total Assets$2,552,072$2,727,356▲ $175,284
Other Assets Total$17,032$17,032→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,940,873$2,002,131▲ $61,258
Other Liabilities$14,729$16,822▲ $2,093
Accounts Payable and Accrued Expenses$11,955$14,452▲ $2,497
Total Liabilities$1,967,557$2,033,405▲ $65,848
Net Assets / Fund Balance
Net Assets With Donor Restrictions$967,327$1,107,561▲ $140,234
Net Assets Without Donor Restrictions$-382,812$-413,610▼ $30,798
Total Net Assets Fund Balance$584,515$693,951▲ $109,436
Total Liabilities and Net Assets / Fund Balance$2,552,072$2,727,356▲ $175,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,103,306$1,196,278$3,299,584
Land$294,674-$294,674
Equipment$0$113,374$113,374
Leasehold Improvements$69,765$31,097$100,862
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tonya BrownlowExecutive DirectorPT$104,778$104,778

Board Members and Trustees

NameTitle
Anne RussellBoard President
Tariq MalikVice President
Amy DanielsBoard Member
Barbara PayneBoard Member
Ben OertelBoard Member
Carolyn GarvenBoard Member
Catherine RestovichBoard Member
Cindy SauffererBoard Member
Dan JohnsonBoard Member
Elizabeth ZiolwoskiBoard Member
Jane GilbertBoard Member
Kim ChapmanBoard Member
Patricia JamesBoard Member
Rennae PetersenBoard Member
Sandra MeyerBoard Member
Shirley HansenBoard Member
Shirley JacksonBoard Member
Stacy ChildersBoard Member
Susan MartinBoard Member
Valerie SolemBoard Member
Virginia VandervestBoard Member
Angie EngenBoard Secretary
Amy BabcockBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,397
Program Service Revenue
$14,461
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,620
Change in Net Assets
$109,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,967--$106,967
Depreciation Depletion$83,688--$83,688
Interest$61,258--$61,258
Fees for Services Management$40,167--$40,167
Occupancy$26,618--$26,618
Insurance$18,314--$18,314
Office Expenses$8,432--$8,432
Other Expenses$817--$817
All Other Expenses$681--$681
Total Functional Expenses$406,422$0$0$406,422
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Trust$16,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The by-laws were rewritten to reduce the number of required directors for the minimum and removed from of the ex-officio board members from the board, as well as removed all the committee content to create flexibility in what committees we would have as a board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance commitiee and presented to the board for final approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are presented at board trainings and the directors are asked to sign the conflict of interest statement. Emma's place management follows up to ensure the statement is signed by each director.”

Form 990, Part VI, Section B, Line 15

“The finance committee reviewed comparative salary information for the entire organization including the executive director and all top management staff. The salary ranges for every jurisdiction were established as the median point for the twin cities area as well as area of expertise of organization. The executive committee, with input from the entire board, completed a review of the executive director's performance and recommended an annual salary approved by the entire board.”

Form 990, Part VI, Section C, Line 19

“The 990 is available upon request. The governing documents may be obtained by contacting the accounting office. Charities review council will receive a copy of the 990.”

Filing and Contact Details

Filer

Filer Name
EMMA'S PLACE
EIN
41-2016847
Phone
6512241329
Address
670 NORTH ROBERT STREET, SAINT PAUL, MN 55101

Signing Officer

Name
Tonya Brownlow
Title
Executive Director
Phone
6512241329
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Brownlow
Formed
2001
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
111

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Tonya J Sheldon
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 102,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,937. Other professional fees: program service expenses 4,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,030.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization to evaluate positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by applicable tax authorities management has analyzed tax positions taken by the organization, and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements the organization is subject to routine audits by taxing jurisdictions, however there are currently no audits for any tax periods in progress.”

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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,727,356
Liabilities
$2,033,405
Net assets
$693,951
Revenue
$515,858
Expenses
$406,422
Net income
$109,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.73$2.03$0.69$0.52$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.55$1.97$0.58$0.25$0.42$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.67$1.91$0.76$0.75$0.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.73$1.91$0.83$0.66$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.85$0.87$0.66$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.64$1.81$0.84$0.44$0.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.66$1.75$0.91$0.44$0.50$0.06
2012Summary only. Only limited summary data is available for this year.$2.73$1.76$0.97$0.46$0.48$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.73$0.99$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.70$1.12$0.54