Civic Intelligence

E Monte Motion Inc

990 • Fiscal year 2023 • EIN 13-3096579

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 03, 2023

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

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$73,287

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

496%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$531,802

Up $442,562 (+496%) from 2022

Net Assets

Up

$480,597

Up $397,932 (+481%) from 2022

Liabilities

Up

$51,205

Up $44,630 (+679%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin85th percentile

Revenue

Up

$1,097,603

Up $457,434 (+71%) from 2022

Expenses

Up

$696,421

Up $61,285 (+9.6%) from 2022

Net Income

Up

$401,182

Up $396,149 (+7871%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$531,802
Liabilities$51,205
Net Assets$480,597
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$1,097,603
Expenses$696,421
Net Income$401,182
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,114,404
Mission and Program Overview

Mission

Dance awareness and education

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,424$485,783▲ $443,359
Accounts Receivable$38,770$37,142▼ $1,628
Total Assets$89,240$531,802▲ $442,562
Other Assets Total$8,046$8,877▲ $831
Liabilities
Accounts Payable and Accrued Expenses$9,825$46,205▲ $36,380
Deferred Revenue-$5,000-
Total Liabilities$9,825$51,205▲ $41,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,571$439,742▲ $407,171
Net Assets With Donor Restrictions$46,844$40,855▼ $5,989
Total Net Assets Fund Balance$79,415$480,597▲ $401,182
Total Liabilities and Net Assets / Fund Balance$89,240$531,802▲ $442,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,727--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany Rae-fisherExecutive Artistic DirectorFT$73,287$73,287

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
$871,321
Program Service Revenue
$177,734
Investment Income
$0
Other Revenue
$48,548
All Other Contributions
$871,321
Change in Net Assets
$401,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,603
Total Revenue per Audited Statements
$1,097,603
Total Revenue per Form 990
$1,097,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,458
Other Expenses$309,963
Total Fundraising Expense$32,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,250$69,379$8,672$284,301
Fees for Services Other$7,405$80,348$10,200$97,953
Current Officers, Directors, Trustees, and Key Employees$54,966$7,329$10,993$73,288
Travel$46,405$7,242-$53,647
Occupancy$11,430$37,726-$49,156
Payroll Taxes$20,818$6,408$1,643$28,869
Office Expenses$2,501$6,857$1,379$10,737
Fees for Services Accounting-$8,650-$8,650
Fees for Services Legal-$6,668-$6,668
Insurance-$5,406-$5,406
Advertising$298$2,219-$2,517
Other Expenses$1,000$1,775-$1,775
Total Functional Expenses$415,741$247,793$32,887$696,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,421
Total Expenses per Audited Statements$696,421
Total Expenses per Form 990$696,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,344
Fundraising Direct Expenses$16,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$57,344$57,344$16,801$40,543
Total Events$57,344$57,344$16,801$40,543
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
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
Juliane Slater
Title
Executive Direc
Phone
2128684488
Signed
2023-11-03
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
20

Preparer

Firm
Matthew DiPasquale CPA LLC
Address
572 Route 303, Blauvelt, NY 10913
Preparer
Matthew DiPasquale
Phone
9143193025
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“All expenses on line 11g are consulting fees”

Part III response or note to any other line in Part III

“EMERGE125 is a diverse, Black female-led hub for dance performance, creation, and education. The organization operates dual homes in Harlem and the Adirondacks while serving audiences locally and around the world. We have established ourselves as a field leader by setting new standards for dancer care; creating innovative, cross-disciplinary collaborations with distinguished artists; and using movement as a catalyst for community buildingexpanding the reach, purpose, and impact of the art of dance.”

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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/ExplanationTxt5ALL EXPENSES ON LINE 11G ARE CONSULTING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMERGE125 is a diverse, Black female-led hub for dance performance, creation, and education. The organization operates dual homes in Harlem and the Adirondacks while serving audiences locally and around the world. We have established ourselves as a field leader by setting new standards for dancer care; creating innovative, cross-disciplinary collaborations with distinguished artists; and using movement as a catalyst for community buildingexpanding the reach, purpose, and impact of the art of dance.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III response or note to any other line in Part III
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,802
Liabilities
$51,205
Net assets
$480,597
Revenue
$1,097,603
Expenses
$696,421
Net income
$401,182
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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