Civic Intelligence

Emerge Inc.

990 • Fiscal year 2020 • EIN 06-1440531

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$73,330

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$512,421

Down $15,407 (-2.9%) from 2019

Net Assets

Down

$503,558

Down $15,355 (-3.0%) from 2019

Liabilities

Down

$8,863

Down $52 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Up

$229,948

Up $51,969 (+29%) from 2019

Expenses

Up

$245,303

Up $26,265 (+12%) from 2019

Net Income

Up

-$15,355

Up $25,704 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$512,421
Liabilities$8,863
Net Assets$503,558
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$229,948
Expenses$245,303
Net Income-$15,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$229,948
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$470,931$447,577▼ $23,354
Cash and Non-Interest-Bearing Accounts$56,897$64,844▲ $7,947
Total Assets$527,828$512,421▼ $15,407
Liabilities
Accounts Payable and Accrued Expenses$8,915$8,863▼ $52
Total Liabilities$8,915$8,863▼ $52
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,913$503,558▼ $15,355
Total Net Assets Fund Balance$518,913$503,558▼ $15,355
Total Liabilities and Net Assets / Fund Balance$527,828$512,421▼ $15,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,544$204,377$505,921
Land$117,000-$117,000
Other Land Buildings$28,942$35,116$64,058
Equipment$91$6,654$6,745
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan M DelmontePresidentFT$73,330$73,330
Donna M JacksonVice Pres/treas/exec DirecFT$63,504$63,504

Board Members and Trustees

NameTitle
Karen MccormackChair
Paula ShakespearDirector
Michele NearySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,257
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$81,618
All Other Contributions
$79,462
Change in Net Assets
$-15,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,872
Other Expenses$97,431
Total Fundraising Expense$1,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,087$15,379$1,368$136,834
Insurance$27,741$5,642-$33,383
Occupancy$26,696$1,162-$27,858
Depreciation Depletion$23,353--$23,353
Payroll Taxes$9,713$1,325-$11,038
Fees for Services Accounting$2,250$3,810-$6,060
Office Expenses$1,339$892-$2,231
Travel$639$71-$710
Other Expenses$150$149$149$149
Fees for Services Other$25--$25
Total Functional Expenses$215,226$28,560$1,517$245,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,685
Fundraising Direct Expenses$0
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
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 11B

“Copies of the form 990 is presented to the board of directors for approval. It is signed by a board memeber and mailed out and or efiled 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 Contact Addresses for Officers, Directors, Etc

“Susan m. Delmonte - po box 1190, stratford, ct 06615. Donna m. 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 M Delmonte
Title
President
Phone
2033758610
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan M 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 2017 through 2019. 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 Appendix355 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08915
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08863
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE WOMEN AND CHILDREN WHO ARE HOMELESS SURVIVORS OF DOMESTIC VIOLENCE TO TRANSFORM THEIR LIVES BY PROVIDING SAFE HOUSING AND SUPPORT SERVICES.
IRS990/AllOtherContributionsAmt079462
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA JACKSON
IRS990/BooksInCareOfDetail/PhoneNum02033758610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1190
IRS990/BooksInCareOfDetail/USAddress/CityNm0STRATFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006615
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt056897
IRS990/CashNonInterestBearingGrp/EOYAmt064844
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01368
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015379
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120087
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136834
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148257
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt097431
IRS990/CYOtherRevenueAmt081618
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15355
IRS990/CYSalariesCompEmpBnftPaidAmt0147872
IRS990/CYTotalExpensesAmt0245303
IRS990/CYTotalFundraisingExpenseAmt01517
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229948
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023353
IRS990/DepreciationDepletionGrp/TotalAmt023353
IRS990/Desc0THE ORGANIZATION PROVIDES SAFE HOUSING AND SUPPORT SERVICES TO HOMELESS SURVIVORS OF DOMESTIC VIOLENCE; INCLUDING COUNSELING FOR BOTH MOTHERS AND THEIR CHILDREN, FINANCIAL PLANNING & HOUSEHOLD BUDGETING, JOB SKILLS ASSISTANCE AND SUPPORT GROUPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0215226
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03810
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt06060
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025
IRS990/FeesForServicesOtherGrp/TotalAmt025
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN M DELMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA M JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE NEARY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA SHAKESPEAR
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN MCCORMACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/TREAS/EXEC DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt010685
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt068795
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0229948
IRS990/GrossRentsGrp/RealAmt070483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05642
IRS990/InsuranceGrp/ProgramServicesAmt027741
IRS990/InsuranceGrp/TotalAmt033383
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447577
IRS990/LandBldgEquipCostOrOtherBssAmt0693724
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE WOMEN AND CHILDREN, WHO ARE HOMELESS SURVIVORS OF DOMESTIC VIOLENCE, TO TRANSFORM THEIR LIVES BY PROVIDING SAFE HOUSING AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0518913
IRS990/NetAssetsOrFundBalancesEOYAmt0503558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010685
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070483
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0518913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0503558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01162
IRS990/OccupancyGrp/ProgramServicesAmt026696
IRS990/OccupancyGrp/TotalAmt027858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0892
IRS990/OfficeExpensesGrp/ProgramServicesAmt01339
IRS990/OfficeExpensesGrp/TotalAmt02231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149
IRS990/OtherExpensesGrp/ProgramServicesAmt03039
IRS990/OtherExpensesGrp/ProgramServicesAmt1194
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/TotalAmt03039
IRS990/OtherExpensesGrp/TotalAmt1324
IRS990/OtherExpensesGrp/TotalAmt2299
IRS990/OtherExpensesGrp/TotalAmt3149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01325
IRS990/PayrollTaxesGrp/ProgramServicesAmt09713
IRS990/PayrollTaxesGrp/TotalAmt011038
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN M DELMONTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0103142
IRS990/PYOtherRevenueAmt082370
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41059
IRS990/PYSalariesCompEmpBnftPaidAmt0115896
IRS990/PYTotalExpensesAmt0219038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177979
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15355
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt070483
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0811528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0811528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0811528
IRS990ScheduleA/TotalSupportAmt0811528
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505921
IRS990ScheduleD/EquipmentGrp/BookValueAmt091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064058
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 2017 THROUGH 2019. 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/TotalBookValueLandBuildingsAmt0447577
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 MAILED OUT AND OR EFILED 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 M. DELMONTE - PO BOX 1190, STRATFORD, CT 06615. DONNA M. 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0527828
IRS990/TotalAssetsEOYAmt0512421
IRS990/TotalAssetsGrp/BOYAmt0527828
IRS990/TotalAssetsGrp/EOYAmt0512421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148257
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08915
IRS990/TotalLiabilitiesEOYAmt08863
IRS990/TotalLiabilitiesGrp/BOYAmt08915
IRS990/TotalLiabilitiesGrp/EOYAmt08863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215226
IRS990/TotalReportableCompFromOrgAmt0136834
IRS990/TotalRevenueGrp/ExclusionAmt010758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt071
IRS990/TravelGrp/ProgramServicesAmt0639
IRS990/TravelGrp/TotalAmt0710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN M DELMONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02033758610
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
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/ReturnTs02021-01-15T12:01:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,421
Liabilities
$8,863
Net assets
$503,558
Revenue
$229,948
Expenses
$245,303
Net income
-$15,355
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
2020Detailed filing. Detailed filing data is available for this year.$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