Civic Intelligence

Emerge Inc.

990 • Fiscal year 2015 • EIN 06-1440531

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 13, 2015

Organization ProfileWWW.EMERGE-INC.ORG
PO Box 1190Stratford, CT 06615-8690

(203) 375-8610

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$48,727

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$626,391

Up $13,606 (+2.2%) from 2014

Net Assets

Up

$530,865

Up $9,991 (+1.9%) from 2014

Liabilities

Up

$95,526

Up $3,615 (+3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Down

$232,053

Down $85,140 (-27%) from 2014

Expenses

Down

$222,062

Down $17,228 (-7.2%) from 2014

Net Income

Down

$9,991

Down $67,912 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $478,252Liabilities 2011: $25,028Net Assets 2011: $453,2242011Assets 2012: $483,874Liabilities 2012: $17,889Net Assets 2012: $465,9852012Assets 2013: $649,686Liabilities 2013: $206,715Net Assets 2013: $442,9712013Assets 2014: $612,785Liabilities 2014: $91,911Net Assets 2014: $520,8742014Assets 2015: $626,391Liabilities 2015: $95,526Net Assets 2015: $530,8652015Assets 2016: $643,321Liabilities 2016: $19,334Net Assets 2016: $623,9872016Assets 2017: $604,425Liabilities 2017: $9,080Net Assets 2017: $595,3452017Assets 2018: $564,114Liabilities 2018: $4,142Net Assets 2018: $559,9722018Assets 2019: $527,828Liabilities 2019: $8,915Net Assets 2019: $518,9132019Assets 2020: $512,421Liabilities 2020: $8,863Net Assets 2020: $503,5582020Assets 2021: $570,988Liabilities 2021: $114,857Net Assets 2021: $456,1312021Assets 2022: $654,401Liabilities 2022: $2,956Net Assets 2022: $651,4452022Assets 2023: $603,816Liabilities 2023: $2,805Net Assets 2023: $601,0112023Assets 2024: $566,463Liabilities 2024: $3,441Net Assets 2024: $563,0222024Assets 2025: $563,807Liabilities 2025: $3,145Net Assets 2025: $560,6622025

Highlighted filing

2015

Assets$626,391
Liabilities$95,526
Net Assets$530,865
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2011: $174,084Expenses 2011: $183,984Net Income 2011: -$9,9002011Revenue 2012: $209,419Expenses 2012: $196,658Net Income 2012: $12,7612012Revenue 2013: $191,370Expenses 2013: $214,384Net Income 2013: -$23,0142013Revenue 2014: $317,193Expenses 2014: $239,290Net Income 2014: $77,9032014Revenue 2015: $232,053Expenses 2015: $222,062Net Income 2015: $9,9912015Revenue 2016: $344,843Expenses 2016: $251,721Net Income 2016: $93,1222016Revenue 2017: $228,446Expenses 2017: $257,088Net Income 2017: -$28,6422017Revenue 2018: $230,069Expenses 2018: $265,442Net Income 2018: -$35,3732018Revenue 2019: $177,979Expenses 2019: $219,038Net Income 2019: -$41,0592019Revenue 2020: $229,948Expenses 2020: $245,303Net Income 2020: -$15,3552020Revenue 2021: $183,621Expenses 2021: $231,048Net Income 2021: -$47,4272021Revenue 2022: $362,410Expenses 2022: $167,096Net Income 2022: $195,3142022Revenue 2023: $150,816Expenses 2023: $201,250Net Income 2023: -$50,4342023Revenue 2024: $170,530Expenses 2024: $208,519Net Income 2024: -$37,9892024Revenue 2025: $173,477Expenses 2025: $175,837Net Income 2025: -$2,3602025

Highlighted filing

2015

Revenue$232,053
Expenses$222,062
Net Income$9,991
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$232,053
Mission and Program Overview

Mission

To inspire women and children, who are homeless survivors of domestic violence, to transform their lives by providing safe housing and support services.

To inspire women and children who are homeless survivors of domestic violence to transform their lives by providing safe housing and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$574,190$556,627▼ $17,563
Cash and Non-Interest-Bearing Accounts$37,674$65,443▲ $27,769
Pledges and Grants Receivable-$3,464-
Intangible Assets$921$857▼ $64
Total Assets$612,785$626,391▲ $13,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,034$81,595▼ $2,439
Deferred Revenue$4,850$10,000▲ $5,150
Accounts Payable and Accrued Expenses$3,027$3,931▲ $904
Total Liabilities$91,911$95,526▲ $3,615
Net Assets / Fund Balance
Unrestricted Net Assets$520,874$510,865▼ $10,009
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$520,874$530,865▲ $9,991
Total Liabilities and Net Assets / Fund Balance$612,785$626,391▲ $13,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,961$165,954$602,915
Land$117,000-$117,000
Other Land Buildings$248$22,095$22,343
Equipment$2,418$3,285$5,703
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan DelmontePresidentFT$48,727$48,727
Donna JacksonVice Pres/treas/exec DirecFT$45,363$45,363

Board Members and Trustees

NameTitle
Paula ShakespearDirector
Michele NearySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$154,633
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$77,366
All Other Contributions
$124,511
Change in Net Assets
$9,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,180
Salaries, Compensation, and Employee Benefits$101,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,477$10,613-$94,090
Insurance$32,015$6,138-$38,153
Occupancy$33,571$1,447-$35,018
Depreciation Depletion$20,039--$20,039
Payroll Taxes$6,822$970-$7,792
Fees for Services Accounting$2,540$3,810-$6,350
Interest$3,517--$3,517
Office Expenses$1,430$954-$2,384
Travel$1,312$146-$1,458
Advertising$303--$303
Other Expenses$190$255-$190
All Other Expenses$86$58-$144
Total Functional Expenses$197,671$24,391$0$222,062
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any sub-committees that will act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Copies of the form 990 is presented to the board of directors for approval. It is signed by a board memeber and mail out after the board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization has all financial statements, governing documents and policy for conflict of interest available to the public at their main office in stratford, ct.”

Form 990, Part VII

“Susan delmonte - po box 1190, stratford, ct 06615. Donna jackson - po box 1190, stratford, ct 06615. Michele neary - po box 1190, stratford, ct 06615. Paula shakespear - po box 1190, stratford, ct 06615.”

Filing and Contact Details

Filer

Filer Name
Emerge Inc
EIN
06-1440531
Phone
2033758610
Address
PO BOX 1190, STRATFORD, CT 06615-8690

Signing Officer

Name
Susan Delmonte
Title
President
Phone
2033758610
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Delmonte
Formed
1995
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Apicella Testa & Company Pc
Address
680 BRIDGEPORT AVENUE, SHELTON, CT 06484
Preparer
Thomas Ragonese
Phone
2039259494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of accounting standards codification (asc 740) (formerly financial accounting standards board (fasb) interpretation no. 48), accounting for uncertainty in income taxes during 2009. Under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. The implementation of asc 740 had no impact on the organizations financial statements. Management does not believe there are any material uncertain tax positions and, accordingly, they will not recognize any liability for unrecognized tax benefits. The organizations income tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. The organizations open audit periods are tax years 2011 through 2013. In evaluating the organizations tax provisions and accruals, future taxable income, reversal of temporary differences, tax interpretations and planning strategies are considered. The company believes their estimates are appropriate based on current facts and circumstances.”

Raw XML Appendix345 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC 740) (FORMERLY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES DURING 2009. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. THE ORGANIZATIONS OPEN AUDIT PERIODS ARE TAX YEARS 2011 THROUGH 2013. IN EVALUATING THE ORGANIZATIONS TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, REVERSAL OF TEMPORARY DIFFERENCES, TAX INTERPRETATIONS AND PLANNING STRATEGIES ARE CONSIDERED. THE COMPANY BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556627
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY SUB-COMMITTEES THAT WILL ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. IT IS SIGNED BY A BOARD MEMEBER AND MAIL OUT AFTER THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICY FOR CONFLICT OF INTEREST AVAILABLE TO THE PUBLIC AT THEIR MAIN OFFICE IN STRATFORD, CT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUSAN DELMONTE - PO BOX 1190, STRATFORD, CT 06615. DONNA JACKSON - PO BOX 1190, STRATFORD, CT 06615. MICHELE NEARY - PO BOX 1190, STRATFORD, CT 06615. PAULA SHAKESPEAR - PO BOX 1190, STRATFORD, CT 06615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0612785
IRS990/TotalAssetsEOYAmt0626391
IRS990/TotalAssetsGrp/BOYAmt0612785
IRS990/TotalAssetsGrp/EOYAmt0626391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154633
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091911
IRS990/TotalLiabilitiesEOYAmt095526
IRS990/TotalLiabilitiesGrp/BOYAmt091911
IRS990/TotalLiabilitiesGrp/EOYAmt095526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530865
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197671
IRS990/TotalReportableCompFromOrgAmt094090
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0146
IRS990/TravelGrp/ProgramServicesAmt01312
IRS990/TravelGrp/TotalAmt01458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0520874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0510865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1190
IRS990/USAddress/CityNm0STRATFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006615
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EMERGE-INC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DELMONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02033758610
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGE INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0061440531
ReturnHeader/Filer/PhoneNum02033758610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1190
ReturnHeader/Filer/USAddress/CityNm0STRATFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0066158690
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060876812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APICELLA TESTA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 BRIDGEPORT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006484
ReturnHeader/PreparerPersonGrp/PhoneNum02039259494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS RAGONESE
ReturnHeader/ReturnTs02015-11-13T15:22:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,391
Liabilities
$95,526
Net assets
$530,865
Revenue
$232,053
Expenses
$222,062
Net income
$9,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.03$5.61$1.73$1.76$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.03$5.63$1.71$2.09$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.03$6.01$1.51$2.01$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.03$6.51$3.62$1.67$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.15$4.56$1.84$2.31$0.47
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.12$0.09$5.04$2.30$2.45$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.09$5.19$1.78$2.19$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.04$5.60$2.30$2.65$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.09$5.95$2.28$2.57$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.43$0.19$6.24$3.45$2.52$0.93
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.96$5.31$2.32$2.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.13$0.92$5.21$3.17$2.39$0.78
2013Summary only. Only limited summary data is available for this year.$6.50$2.07$4.43$1.91$2.14$0.23
2012Summary only. Only limited summary data is available for this year.$4.84$0.18$4.66$2.09$1.97$0.13
2011Summary only. Only limited summary data is available for this year.$4.78$0.25$4.53$1.74$1.84$0.10
Peer Organizations

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