Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Sisters of Emmanuel Inc
EIN 72-1032885 • 501(c)3 • Lake Charles, LA
Profile
The organization is a nonprofit, community-based program governed by a volunteer board of directors. The organization makes available to all people professional counseling, either through private pay by individuals or school based counseling funded by government contracts. Its activities cover the parishes of calcasieu and allen.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 128.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$3,639
Down $64,794 (-95%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$3,639
Down $64,583 (-95%) from 2012
Revenue
Down$29,367
Down $6,002 (-17%) from 2012
Expenses
Down$93,948
Down $15,786 (-14%) from 2012
Net Income
Up-$64,581
Up $9,784 (+13%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,639
- Liabilities
- -
- Net assets
- $3,639
- Revenue
- $29,367
- Expenses
- $93,948
- Net income
- -$64,581
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $29,367
Mission and Program Overview
Mission
The organization is a nonprofit, community-based program governed by a volunteer board of directors. The organization makes available to all people professional counseling, either through private pay by individuals or school based counseling funded by government contracts. Its activities cover the parishes of calcasieu and allen.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES PRIVATE FEE BASED COUNSELING TO INDIVIDUALS ON SLIDING SCALE. | - | $93,598 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SISTER CATHERINE LEROUX | Treasurer | FT | $37,740 | - | $37,740 |
| SISTER CLAIRE PELLERIN | Vice Preside | FT | $36,020 | - | $36,020 |
| SR CLAIRETTE GRODIN | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 72-1032885
- Phone
- 3374859564
Signing Officer
- Name
- Sister Catherine Leroux
- Title
- Treasurer
- Phone
- 3374859564
- Signed
- 2014-02-25
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kristine S Carter
- Phone
- 3374941240
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 235 office exp. 1,902 travel 177 mileage 2,699 interest 12 insurance 474 telephone 2,245 workshops/seminars 1,012 other expenses 3,286 total 12,042”
Form 990-ez, Part II, Line 24
“Prepaid insurance 0 89 total 0 89”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 213 0”
Form 990-ez, Part III
“The organization is a nonprofit, community-based program governed by a volunteer board of directors. The organization makes available to all people professional counseling, either through private pay by individuals or school based counseling funded by government contracts. Its activities cover the parishes of calcasieu and allen.”
Raw XML Appendix137 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SR CLAIRETTE GRODIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SISTER CLAIRE PELLERIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SISTER CATHERINE LEROUX |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GLENDA DICKERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3378552579 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 350 BRONCO CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LAKE CHARLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 70611 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68433 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3550 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2320 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -64581 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68433 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3639 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29367 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 480 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68220 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3639 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68220 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3639 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2196 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 36020 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 37740 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SR CLAIRETTE GRODIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SISTER CLAIRE PELLERIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SISTER CATHERINE LEROUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 89 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12042 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS A NONPROFIT, COMMUNITY-BASED PROGRAM GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. THE ORGANIZATION MAKES AVAILABLE TO ALL PEOPLE PROFESSIONAL COUNSELING, EITHER THROUGH PRIVATE PAY BY INDIVIDUALS OR SCHOOL BASED COUNSELING FUNDED BY GOVERNMENT CONTRACTS. ITS ACTIVITIES COVER THE PARISHES OF CALCASIEU AND ALLEN. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26567 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES PRIVATE FEE BASED COUNSELING TO INDIVIDUALS ON SLIDING SCALE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93598 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 79360 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 213 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93948 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93598 |
| IRS990EZ/TotalRevenueAmt | 0 | 29367 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 583177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 981437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8866 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27047 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 981437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 583177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 981437 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 990303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 235 OFFICE EXP. 1,902 TRAVEL 177 MILEAGE 2,699 INTEREST 12 INSURANCE 474 TELEPHONE 2,245 WORKSHOPS/SEMINARS 1,012 OTHER EXPENSES 3,286 TOTAL 12,042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID INSURANCE 0 89 TOTAL 0 89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 213 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS A NONPROFIT, COMMUNITY-BASED PROGRAM GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. THE ORGANIZATION MAKES AVAILABLE TO ALL PEOPLE PROFESSIONAL COUNSELING, EITHER THROUGH PRIVATE PAY BY INDIVIDUALS OR SCHOOL BASED COUNSELING FUNDED BY GOVERNMENT CONTRACTS. ITS ACTIVITIES COVER THE PARISHES OF CALCASIEU AND ALLEN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SISTER CATHERINE LEROUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3374859564 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SISTERS OF EMMANUEL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIST |
| ReturnHeader/Filer/EIN | 0 | 721032885 |
| ReturnHeader/Filer/PhoneNum | 0 | 3374859564 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2409 SECOND STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LAKE CHARLES |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | STULB & ASSOCIATES APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 100 DR MICHAEL DEBAKEY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LAKE CHARLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 706015951 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3374941240 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINE S CARTER |
| ReturnHeader/ReturnTs | 0 | 2014-02-25T12:27:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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