Civic Intelligence

Sisters of Emmanuel Inc

990EZ • Fiscal year 2012 • EIN 72-1032885

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

Organization ProfileN/A
2409 Second Street70601
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-210%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$68,433

Down $74,254 (-52%) from 2011

Net Assets

Down

$68,222

Down $74,365 (-52%) from 2011

Liabilities

Up

$211

Up $111 (+111%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Up

$35,369

Up $8,360 (+31%) from 2011

Expenses

Down

$109,734

Down $6,320 (-5.4%) from 2011

Net Income

Up

-$74,365

Up $14,680 (+16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2012

Assets$68,433
Liabilities$211
Net Assets$68,222
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

2012

Revenue$35,369
Expenses$109,734
Net Income-$74,365
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.1
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 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/Compensation/BusinessName/BusinessNameLine10SISTER CLAIRE PELLERIN
CompensationExplanation/Compensation/PersonName0SR CLAIRETTE GRODIN
CompensationExplanation/Compensation/PersonName1SISTER CATHERINE LEROUX
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0142687
IRS990EZ/CashSavingsAndInvestments/EOY068433
IRS990EZ/ContributionsGiftsGrantsEtc06140
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-74365
IRS990EZ/FeesAndOthPymtToIndContractors0390
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts035369
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01140
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0142587
IRS990EZ/NetAssetsOrFundBalancesBOY0142587
IRS990EZ/NetAssetsOrFundBalances/EOY068222
IRS990EZ/NetAssetsOrFundBalancesEOY068222
IRS990EZ/OccupancyRentUtilitiesAndMaint02135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10SISTER CLAIRE PELLERIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation142560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation243590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SR CLAIRETTE GRODIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SISTER CATHERINE LEROUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014367
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/ProgramServiceExpenses0109344
IRS990EZ/ProgramServiceRevenue028089
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits092842
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0100
IRS990EZ/SumOfTotalLiabilities/EOY0211
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/BOY0142687
IRS990EZ/TotalAssets/EOY068433
IRS990EZ/TotalExpenses0109734
IRS990EZ/TotalProgramServiceExpenses0109344
IRS990EZ/TotalRevenue035369
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0310423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0583177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0573224
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01525774
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02901
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0223
IRS990ScheduleA/GrossInvestmentIncome170/Total08609
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc029229
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99630
IRS990ScheduleA/PublicSupportTotal17001525774
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034228
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024722
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0310423
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0583177
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0573224
IRS990ScheduleA/Total170/Total01525774
IRS990ScheduleA/TotalSupport01534383
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,731 OFFICE EXP. 1,418 TRAVEL 2,760 INSURANCE 464 TELEPHONE 2,105 WORKSHOPS/SEMINARS 1,773 OTHER EXPENSES 3,116 TOTAL 14,367
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 100 211
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-03-05
ReturnHeader/Officer/Name0SISTER CATHERINE LEROUX
ReturnHeader/Officer/Phone03374859564
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STULB & ASSOCIATES APAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 DR MICHAEL DEBAKEY DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE CHARLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0706015951
ReturnHeader/Preparer/Name0KRISTINE S CARTER
ReturnHeader/Preparer/Phone03374941240
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T15:44:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,433
Liabilities
$211
Net assets
$68,222
Revenue
$35,369
Expenses
$109,734
Net income
-$74,365
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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