Civic Intelligence

Energizing & Empowering Minds

990EZ • Fiscal year 2020 • EIN 47-4960300

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

10028 Partridge PlCarmel, IN 46033

(765) 734-5250

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.5%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.8%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$71,374

Down $40,621 (-36%) from 2018

Net Assets

Down

$70,571

Down $38,048 (-35%) from 2018

Liabilities

Down

$803

Down $2,573 (-76%) from 2018

Revenue

Down

$106,661

Down $232,654 (-69%) from 2018

Expenses

Down

$113,564

Down $117,132 (-51%) from 2018

Net Income

Down

-$6,903

Down $115,522 (-106%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $111,995Liabilities 2018: $3,376Net Assets 2018: $108,6192018Assets 2020: $71,374Liabilities 2020: $803Net Assets 2020: $70,5712020Assets 2021: $19,361Liabilities 2021: $2,422Net Assets 2021: $16,9392021Assets 2022: $24,611Liabilities 2022: $0Net Assets 2022: $24,6112022

Highlighted filing

2020

Assets$71,374
Liabilities$803
Net Assets$70,571

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $339,315Expenses 2018: $230,696Net Income 2018: $108,6192018Revenue 2020: $106,661Expenses 2020: $113,564Net Income 2020: -$6,9032020Revenue 2021: $56,739Expenses 2021: $110,371Net Income 2021: -$53,6322021Revenue 2022: $68,276Expenses 2022: $60,604Net Income 2022: $7,6722022

Highlighted filing

2020

Revenue$106,661
Expenses$113,564
Net Income-$6,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$106,661
Mission and Program Overview

Mission

To provide health programs for families

Program Services

DescriptionGrantsExpenses
PROGRAMS WERE CONDUCTED IN VARIOUS LOCATIONS THROUGHOUT THE UNITED STATES EDUCATNG AND SUPPORTING FAMILIES THAT HAVE CHILDREN WITH SERIOUS, CHRONIC MEDICAL DIAGNOSES AND CONDITIONS-$67,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNA MERRITTExecutive DirectorpresidentPT$27,500-$27,500
KARENT BRUMMBoard Vice President-$0--
EMIGH LITCHBoard Treasurer-$0--
EDITH GUTOWSKIBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Energizing & Empowering Minds
EIN
47-4960300
Address
10028 PARTRIDGE PL, CARMEL, IN 46033

Signing Officer

Name
Danna Merritt
Title
Executive Direc
Phone
7657345250
Signed
2021-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Lehmans Terms
Address
1533 West Oak St Suite 155, Zionsville, IN 46077
Preparer
Mark Olsen
Phone
3173442669
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountother operating costs 27,799

Description of other assets Part II line 24

Category beginning of year end of yearcredit balance - taxes payable 0 1,315

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit cards payable 1,486 803

Raw XML Appendix148 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/PersonNm0DANNA MERRITT
IRS990EZ/BooksInCareOfDetail/PhoneNum07657345250
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078960
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossReceiptsAmt0106661
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070571
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNA MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARENT BRUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMIGH LITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDITH GUTOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTORPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01315
IRS990EZ/OtherExpensesTotalAmt027799
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTH PROGRAMS FOR FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0415
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01486
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0803
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113564
IRS990EZ/TotalProgramServiceExpensesAmt067538
IRS990EZ/TotalRevenueAmt0106661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EEMINDS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570147
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0570147
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339315
IRS990ScheduleA/Total509Grp/TotalAmt0570147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0570147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER OPERATING COSTS 27,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT BALANCE - TAXES PAYABLE 0 1,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS PAYABLE 1,486 803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07657345250
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENERGIZING & EMPOWERING MINDS
ReturnHeader/Filer/BusinessNameControlTxt0ENER
ReturnHeader/Filer/EIN0474960300
ReturnHeader/Filer/USAddress/AddressLine1Txt010028 PARTRIDGE PL
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830937759
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01533 West Oak St Suite 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zionsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046077
ReturnHeader/PreparerPersonGrp/PhoneNum03173442669
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Olsen
ReturnHeader/ReturnTs02021-11-10T10:46:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERRITT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings