Civic Intelligence

Sisters of Emmanuel Inc

990EZ • Fiscal year 2011 • EIN 72-1032885

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 08, 2012

Organization ProfileN/A
2409 Second Street70601
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-330%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets54th percentile

Assets

$142,687

No earlier filing loaded for comparison.

Net Assets

$142,587

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

$27,009

No earlier filing loaded for comparison.

Expenses

$116,054

No earlier filing loaded for comparison.

Net Income

-$89,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $142,687Liabilities 2011: $100Net Assets 2011: $142,5872011Assets 2012: $68,433Liabilities 2012: $211Net Assets 2012: $68,2222012Assets 2013: $3,639Net Assets 2013: $3,6392013

Highlighted filing

2011

Assets$142,687
Liabilities$100
Net Assets$142,587
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $27,009Expenses 2011: $116,054Net Income 2011: -$89,0452011Revenue 2012: $35,369Expenses 2012: $109,734Net Income 2012: -$74,3652012Revenue 2013: $29,367Expenses 2013: $93,948Net Income 2013: -$64,5812013

Highlighted filing

2011

Revenue$27,009
Expenses$116,054
Net Income-$89,045
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 8, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
72-1032885
Raw XML Appendix176 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/BOY0231903
IRS990EZ/CashSavingsAndInvestments/EOY0142687
IRS990EZ/ContributionsGiftsGrantsEtc01140
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-89045
IRS990EZ/FeesAndOthPymtToIndContractors03500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts027009
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02287
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0231632
IRS990EZ/NetAssetsOrFundBalancesBOY0231632
IRS990EZ/NetAssetsOrFundBalances/EOY0142587
IRS990EZ/NetAssetsOrFundBalancesEOY0142587
IRS990EZ/OccupancyRentUtilitiesAndMaint02330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101710 Wedgewood Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111710 Wedgewood Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121710 Wedgewood Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lake Charles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lake Charles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lake Charles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation042180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation142180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sister Catherine Leroux
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sister Claire Pellerin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sr Clairette Grodin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012857
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provides private fee based counseling to individuals on sliding scale.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0106009
IRS990EZ/ProgramServiceRevenue023582
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits097367
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0271
IRS990EZ/SumOfTotalLiabilities/EOY0100
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10350 Bronco Circle
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lake Charles
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070611
IRS990EZ/TheBooksAreInCareOf/NamePerson0Glenda Dickerson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03378552579
IRS990EZ/TotalAssets/BOY0231903
IRS990EZ/TotalAssets/EOY0142687
IRS990EZ/TotalExpenses0116054
IRS990EZ/TotalProgramServiceExpenses0106009
IRS990EZ/TotalRevenue027009
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0310423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0583177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0573224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0535209
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02026755
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02901
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0117
IRS990ScheduleA/GrossInvestmentIncome170/Total07586
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99760
IRS990ScheduleA/PublicSupportTotal17002026755
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024722
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0310423
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0583177
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0573224
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0535209
IRS990ScheduleA/Total170/Total02026755
IRS990ScheduleA/TotalSupport02034341
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $271 Accounts Payable and Accrued Expenses - Ending $100
IRS990ScheduleO/GeneralExplanation/Explanation1Contributions $100
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone $2005
IRS990ScheduleO/GeneralExplanation/Explanation3Other expenses $2294
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $474
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $1623
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $3399
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $2229
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $733
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721032885
ReturnHeader/Filer/Name/BusinessNameLine10Sisters of Emmanuel Inc
ReturnHeader/Filer/NameControl0SIST
ReturnHeader/Filer/Phone03374859564
ReturnHeader/Filer/USAddress/AddressLine102409 Second Street
ReturnHeader/Filer/USAddress/City0Lake Charles
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-08
ReturnHeader/Officer/Name0Sister Catherine Leroux
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STULB & ASSOCIATES APAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 RYAN ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE CHARLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0706014245
ReturnHeader/Preparer/Name0James F Stulb
ReturnHeader/Preparer/Phone03374941240
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-08T07:25:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,687
Liabilities
$100
Net assets
$142,587
Revenue
$27,009
Expenses
$116,054
Net income
-$89,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.29$0.94$0.65
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.35$1.10$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.27$1.16$0.89