Civic Intelligence

E Monte Motion Inc

990 • Fiscal year 2022 • EIN 13-3096579

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 14, 2022

Organization ProfileWWW.EMERGE125.ORG
8 West 126th StreetNew York, NY 10027

(917) 543-1776

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$58,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

47%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$89,240

Down $57,635 (-39%) from 2021

Net Assets

Up

$82,665

Up $5,033 (+6.5%) from 2021

Liabilities

Down

$6,575

Down $62,668 (-91%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

Up

$640,169

Up $204,897 (+47%) from 2021

Expenses

Up

$635,136

Up $217,100 (+52%) from 2021

Net Income

Down

$5,033

Down $12,203 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $172,018Liabilities 2012: $28,287Net Assets 2012: $143,7312012Assets 2013: $165,341Liabilities 2013: $22,906Net Assets 2013: $142,4352013Assets 2014: $121,303Liabilities 2014: $30,964Net Assets 2014: $90,3392014Assets 2015: $128,972Liabilities 2015: $22,826Net Assets 2015: $106,1462015Assets 2016: $30,273Liabilities 2016: $48,129Net Assets 2016: -$17,8562016Assets 2017: $32,379Liabilities 2017: $51,820Net Assets 2017: -$19,4412017Assets 2018: $55,511Liabilities 2018: $88,343Net Assets 2018: -$32,8322018Assets 2019: $63,484Liabilities 2019: $87,702Net Assets 2019: -$24,2182019Assets 2020: $122,950Liabilities 2020: $62,554Net Assets 2020: $60,3962020Assets 2021: $146,875Liabilities 2021: $69,243Net Assets 2021: $77,6322021Assets 2022: $89,240Liabilities 2022: $6,575Net Assets 2022: $82,6652022Assets 2023: $531,802Liabilities 2023: $51,205Net Assets 2023: $480,5972023Assets 2024: $1,642,363Liabilities 2024: $68,427Net Assets 2024: $1,573,9362024

Highlighted filing

2022

Assets$89,240
Liabilities$6,575
Net Assets$82,665
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $306,8852012Revenue 2013: $306,888Expenses 2013: $308,184Net Income 2013: -$1,2962013Revenue 2014: $278,135Expenses 2014: $330,231Net Income 2014: -$52,0962014Revenue 2015: $317,526Expenses 2015: $301,719Net Income 2015: $15,8072015Revenue 2016: $248,019Expenses 2016: $372,021Net Income 2016: -$124,0022016Revenue 2017: $262,418Expenses 2017: $264,003Net Income 2017: -$1,5852017Revenue 2018: $340,102Expenses 2018: $353,493Net Income 2018: -$13,3912018Revenue 2019: $360,406Expenses 2019: $351,792Net Income 2019: $8,6142019Revenue 2020: $389,189Expenses 2020: $304,575Net Income 2020: $84,6142020Revenue 2021: $435,272Expenses 2021: $418,036Net Income 2021: $17,2362021Revenue 2022: $640,169Expenses 2022: $635,136Net Income 2022: $5,0332022Revenue 2023: $1,097,603Expenses 2023: $696,421Net Income 2023: $401,1822023Revenue 2024: $2,326,757Expenses 2024: $1,233,418Net Income 2024: $1,093,3392024

Highlighted filing

2022

Revenue$640,169
Expenses$635,136
Net Income$5,033
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.2
Gross Receipts
$640,169
Mission and Program Overview

Mission

Dance awareness and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,980$42,424▼ $55,556
Accounts Receivable$42,740$38,770▼ $3,970
Total Assets$146,875$89,240▼ $57,635
Other Assets Total$6,155$8,046▲ $1,891
Liabilities
Other Liabilities$41,537--
Deferred Revenue$18,485--
Accounts Payable and Accrued Expenses$9,221$6,575▼ $2,646
Total Liabilities$69,243$6,575▼ $62,668
Net Assets / Fund Balance
Net Assets With Donor Restrictions$49,344$46,844▼ $2,500
Net Assets Without Donor Restrictions$28,288$35,821▲ $7,533
Total Net Assets Fund Balance$77,632$82,665▲ $5,033
Total Liabilities and Net Assets / Fund Balance$146,875$89,240▼ $57,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,896--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany Rae-fisherArtistic DirectorFT$58,500$58,500

Board Members and Trustees

NameTitle
Richard KirschnerChair
Alice SchonbekBoard Member
Alix LaagerBoard Member
Bryan McgeeBoard Member
Don FallatiBoard Member
Nicholas F WeberBoard Member
Rima Vargas-vetterBoard Member
Robert DilworthBoard Member
Vanessa WilcoxBoard Member
Paul UkenaSecretary
Carolynn DilworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,401
Program Service Revenue
$155,789
Investment Income
$0
Other Revenue
$1,979
All Other Contributions
$296,868
Change in Net Assets
$5,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,595
Other Expenses$256,541
Total Fundraising Expense$18,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,213$55,531$6,941$289,685
Current Officers, Directors, Trustees, and Key Employees$43,875$5,850$8,775$58,500
Travel$52,072$5,391-$57,463
Occupancy$13,519$35,133-$48,652
Payroll Taxes$23,429$5,558$1,423$30,410
Other Expenses$647$30,000$941$30,000
Office Expenses$4,489$13,752$300$18,541
Fees for Services Other$4,605$11,500-$16,105
Fees for Services Legal-$9,250-$9,250
Insurance-$7,652-$7,652
All Other Expenses$3,535$2,612-$6,147
Advertising$4,392$1,000-$5,392
Total Functional Expenses$421,165$195,071$18,900$635,136
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

Officer directors etc family relationship Part VI line 2

“The board chairman and another board member are married.”

Governing body meeting documentation Part VI line 8A

“The board makes available upon request, all minutes to meetings.”

Form 990 governing body review Part VI line 11

“Copy of the 990 is sent to the executive director and reviewed by the board and the treasurer.”

CEO executive director top management comp Part VI line 15A

“Compensation for officers and key employees are reviewed and determined by board committee.”

Governing documents etc available to public Part VI line 19

“The organization documents are publicly available upon request.”

Filing and Contact Details

Filer

Filer Name
Emerge 125 Inc
EIN
13-3096579
Address
8 WEST 126TH STREET, New York, NY 10027

Signing Officer

Name
Tiffany Raye Fisher
Title
Artistic Direct
Phone
2128684488
Signed
2022-12-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Tiffany Rae-fisher
Formed
1981
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
17

Preparer

Firm
Matthew DiPasquale CPA LLC
Address
572 Route 303, Blauvelt, NY 10913
Preparer
Matthew DiPasquale
Phone
9143193025
Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09221
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06575
IRS990/AccountsReceivableGrp/BOYAmt042740
IRS990/AccountsReceivableGrp/EOYAmt038770
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DANCE AWARENESS AND EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01000
IRS990/AdvertisingGrp/ProgramServicesAmt04392
IRS990/AdvertisingGrp/TotalAmt05392
IRS990/AllOtherContributionsAmt0296868
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02612
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03535
IRS990/AllOtherExpensesGrp/TotalAmt06147
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIFFANY RAE-FISHER
IRS990/BooksInCareOfDetail/PhoneNum09175431776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 WEST 126TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097980
IRS990/CashNonInterestBearingGrp/EOYAmt042424
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08775
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05850
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0482401
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0256541
IRS990/CYOtherRevenueAmt01979
IRS990/CYProgramServiceRevenueAmt0155789
IRS990/CYRevenuesLessExpensesAmt05033
IRS990/CYSalariesCompEmpBnftPaidAmt0378595
IRS990/CYTotalExpensesAmt0635136
IRS990/CYTotalFundraisingExpenseAmt018900
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0640169
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018485
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION SEEKS TO EDUCATE THE PUBLIC IN THE ART OF DANCE. THE ORGANIZATION PRODUCES, CHOREOGRAPHS AND PERFORMS ORIGINAL DANCE PIECES FOR THE PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt049344
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt046844
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0421165
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09250
IRS990/FeesForServicesLegalGrp/TotalAmt09250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04605
IRS990/FeesForServicesOtherGrp/TotalAmt016105
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TIFFANY RAE-FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DON FALLATI
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS F WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALIX LAAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4RIMA VARGAS-VETTER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm6VANESSA WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL UKENA
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD KIRSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYNN DILWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm10ALICE SCHONBEK
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT DILWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0185533
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0640169
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07652
IRS990/InsuranceGrp/TotalAmt07652
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DANCE AWARENESS AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt077632
IRS990/NetAssetsOrFundBalancesEOYAmt082665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028288
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035821
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035133
IRS990/OccupancyGrp/ProgramServicesAmt013519
IRS990/OccupancyGrp/TotalAmt048652
IRS990/OfficeExpensesGrp/FundraisingAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013752
IRS990/OfficeExpensesGrp/ProgramServicesAmt04489
IRS990/OfficeExpensesGrp/TotalAmt018541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06155
IRS990/OtherAssetsTotalGrp/EOYAmt08046
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION FEES & EXPS
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3BOOKING & AGENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0520
IRS990/OtherExpensesGrp/FundraisingAmt1941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330000
IRS990/OtherExpensesGrp/ProgramServicesAmt043389
IRS990/OtherExpensesGrp/ProgramServicesAmt1647
IRS990/OtherExpensesGrp/TotalAmt050809
IRS990/OtherExpensesGrp/TotalAmt14394
IRS990/OtherExpensesGrp/TotalAmt22136
IRS990/OtherExpensesGrp/TotalAmt330000
IRS990/OtherLiabilitiesGrp/BOYAmt041537
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01979
IRS990/OtherRevenueTotalAmt01979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289685
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05558
IRS990/PayrollTaxesGrp/ProgramServicesAmt023429
IRS990/PayrollTaxesGrp/TotalAmt030410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIFFANY RAE-FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0250037
IRS990/PYOtherRevenueAmt0411
IRS990/PYProgramServiceRevenueAmt0134403
IRS990/PYRevenuesLessExpensesAmt017236
IRS990/PYSalariesCompEmpBnftPaidAmt0167999
IRS990/PYTotalExpensesAmt0418036
IRS990/PYTotalRevenueAmt0435272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05033
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01449677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58780
IRS990ScheduleA/PublicSupportPY170Pct00.58350
IRS990ScheduleA/PublicSupportTotal170Amt0852141
IRS990ScheduleA/SubstantialContributorsTotAmt0597536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01449677
IRS990ScheduleA/TotalSupportAmt01449677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14896
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIRMAN AND ANOTHER BOARD MEMBER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAKES AVAILABLE UPON REQUEST, ALL MINUTES TO MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE 990 IS SENT TO THE EXECUTIVE DIRECTOR AND REVIEWED BY THE BOARD AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND DETERMINED BY BOARD COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOCUMENTS ARE PUBLICLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146875
IRS990/TotalAssetsEOYAmt089240
IRS990/TotalAssetsGrp/BOYAmt0146875
IRS990/TotalAssetsGrp/EOYAmt089240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0482401
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069243
IRS990/TotalLiabilitiesEOYAmt06575
IRS990/TotalLiabilitiesGrp/BOYAmt069243
IRS990/TotalLiabilitiesGrp/EOYAmt06575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0421165
IRS990/TotalProgramServiceRevenueAmt0155789
IRS990/TotalReportableCompFromOrgAmt058500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05391
IRS990/TravelGrp/ProgramServicesAmt052072
IRS990/TravelGrp/TotalAmt057463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.EMERGE125.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,240
Liabilities
$6,575
Net assets
$82,665
Revenue
$640,169
Expenses
$635,136
Net income
$5,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$2.33$1.23$1.09
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.10$0.70$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.64$0.64$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$0.44$0.42$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.06$0.06$0.39$0.30$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.09$0.02$0.36$0.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.09$0.03$0.34$0.35$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.02$0.26$0.26$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.02$0.25$0.37$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.28$0.33$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.14$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits