Civic Intelligence

Emerge Enterprises Inc

EIN 23-7098388 • 501(c)3 • Minneapolis, MN

Profile

Momentum enterprises operates sustainable social enterprise businesses that empower people facing employment barriers to re-enter the workforce and achieve life-long success within their communities. We provide transitional employment for people with significant barriers to typical employment. Many of our trainees are in recovery from substance abuse, many have felony convictions, and most have limited work history. These are paid positions with high expectations for good work performance. We provide a positive learning environment focused on skill building and both personal and professional development. Our business demand driven program positions trainees to become truly competitive candidates for jobs in demand in the marketplace.

1179 15th Ave SEMinneapolis, MN 55414

www.momentummn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.60x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$227,869

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,409,234

Up $2,043,538 (+47%) from 2023

Liabilities

Up

$1,718,285

Up $379,169 (+28%) from 2023

Net Assets

Up

$4,690,949

Up $1,664,369 (+55%) from 2023

Revenue

Up

$2,843,044

Up $310,215 (+12%) from 2023

Expenses

Up

$2,127,794

Up $469,223 (+28%) from 2023

Net Income

Down

$715,250

Down $159,008 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,272,776Liabilities 2011: $461,716Net Assets 2011: $1,811,0602011Assets 2012: $4,031,260Liabilities 2012: $1,648,821Net Assets 2012: $2,382,4392012Assets 2014: $3,054,189Liabilities 2014: $935,627Net Assets 2014: $2,118,5622014Assets 2017: $2,476,394Liabilities 2017: $310,026Net Assets 2017: $2,166,3682017Assets 2018: $2,547,460Liabilities 2018: $379,513Net Assets 2018: $2,167,9472018Assets 2019: $3,300,741Liabilities 2019: $170,544Net Assets 2019: $3,130,1972019Assets 2020: $4,525,166Liabilities 2020: $1,096,803Net Assets 2020: $3,428,3632020Assets 2021: $4,406,850Liabilities 2021: $1,491,387Net Assets 2021: $2,915,4632021Assets 2022: $4,525,011Liabilities 2022: $1,582,131Net Assets 2022: $2,942,8802022Assets 2023: $4,365,696Liabilities 2023: $1,339,116Net Assets 2023: $3,026,5802023Assets 2024: $6,409,234Liabilities 2024: $1,718,285Net Assets 2024: $4,690,9492024

Highlighted filing

2024

Assets$6,409,234
Liabilities$1,718,285
Net Assets$4,690,949

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,468,4542011Expenses 2012: $2,182,2862012Revenue 2014: $1,769,338Expenses 2014: $1,891,236Net Income 2014: -$121,8982014Revenue 2017: $1,645,328Expenses 2017: $1,664,558Net Income 2017: -$19,2302017Revenue 2018: $1,823,807Expenses 2018: $1,812,578Net Income 2018: $11,2292018Revenue 2019: $2,189,163Expenses 2019: $1,239,405Net Income 2019: $949,7582019Revenue 2020: $1,177,695Expenses 2020: $879,529Net Income 2020: $298,1662020Revenue 2021: $365,089Expenses 2021: $877,989Net Income 2021: -$512,9002021Revenue 2022: $1,957,002Expenses 2022: $1,929,585Net Income 2022: $27,4172022Revenue 2023: $2,532,829Expenses 2023: $1,658,571Net Income 2023: $874,2582023Revenue 2024: $2,843,044Expenses 2024: $2,127,794Net Income 2024: $715,2502024

Highlighted filing

2024

Revenue$2,843,044
Expenses$2,127,794
Net Income$715,250

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$4,960,614
Mission and Program Overview

Mission

Emerge enterprises, inc. Operates sustainable social enterprises that empower people facing employment barriers to re-enter the workforce and achieve life-long success with their communities.

Emerge enterprises, inc. Operates sustainable social enterprises that empower people facing employment barriers to re-enter the workforce and achieve life-long success within their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,453,871$3,412,591▼ $41,280
Pledges and Grants Receivable$275,884$548,205▲ $272,321
Accounts Receivable$227,112$189,761▼ $37,351
Cash and Non-Interest-Bearing Accounts$72,556$156,844▲ $84,288
Inventories for Sale or Use$127,790$141,427▲ $13,637
Prepaid Expenses and Deferred Charges$76,608$53,202▼ $23,406
Total Assets$4,365,696$6,409,234▲ $2,043,538
Other Assets Total$131,875$1,907,204▲ $1,775,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,163,291$1,115,029▼ $48,262
Other Liabilities$0$359,363▲ $359,363
Accounts Payable and Accrued Expenses$92,492$188,337▲ $95,845
Unsecured Notes Loans Payable$83,333$55,556▼ $27,777
Total Liabilities$1,339,116$1,718,285▲ $379,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,631,149$4,093,188▲ $1,462,039
Net Assets With Donor Restrictions$395,431$597,761▲ $202,330
Total Net Assets Fund Balance$3,026,580$4,690,949▲ $1,664,369
Total Liabilities and Net Assets / Fund Balance$4,365,696$6,409,234▲ $2,043,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,833,147$1,628,013$4,461,160
Equipment$308,906$495,266$804,172
Land$225,000-$225,000
Other Land Buildings$45,538$148,345$193,883
Other Assets Org$359,363--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kevin EngdahlSecretaryPT$148,142$148,142

Board Members and Trustees

NameTitle
Sheila DowlingChair
Xander HectorChair
Michael WynneVice Chair & President

Highest Paid Contractors

ContractorServicesLocationCompensation
Indiginous Path ConstructionBuilding Remodel13015 FLATSTAFF AVE, Apple Valley, MN 55124$108,835
Revenue and Support

Revenue Composition

Contributions and Grants
$888,798
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,954,246
All Other Contributions
$231,589
Change in Net Assets
$715,250

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$217,198Fair Market Value
Total Noncash Contributions$217,198-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,070,299
Salaries, Compensation, and Employee Benefits$1,057,495
Total Fundraising Expense$24,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$887,267--$887,267
Fees for Services Other$30,828$204,353$24,960$260,141
Occupancy$231,545--$231,545
Travel$189,421--$189,421
Depreciation Depletion$176,812--$176,812
Office Expenses$67,830--$67,830
Payroll Taxes$62,153--$62,153
Other Employee Benefits$59,889--$59,889
Pension Plan Contributions$48,186--$48,186
Interest$47,559--$47,559
Insurance$39,376--$39,376
Other Expenses$10,814--$10,814
Information Technology$10,380--$10,380
Advertising$2,248--$2,248
Total Functional Expenses$1,898,481$204,353$24,960$2,127,794
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$359,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Draft copies of the form 990 are reviewed by management and provided to the board prior to filing.

Form 990, Part VI, Section B, Line 12C

A conflict of interest policy is a specific agenda item addressed annually at a board meeting. Each director is required to sign a new agreement each year.

Form 990, Part VI, Section B, Line 15

Compensation is determined through the normal employment process and negotiated with board members.

Form 990, Part VI, Section C, Line 18

Documents are available upon request.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Emerge Enterprises Inc
EIN
23-7098388
Phone
6127873796
Address
1179 15TH AVE SE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Michael Wynne
Title
President & CEO
Phone
6125299267
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wynne
Formed
1982
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
1
Employees
100
Volunteers
1

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll processing: program service expenses 0. Management and general expenses 93,088. Fundraising expenses 0. Total expenses 93,088. Other professional fees: program service expenses 28,218. Management and general expenses 111,265. Fundraising expenses 24,960. Total expenses 164,443. Consulting: program service expenses 2,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,610.

FORM 990, PART XI, LINE 9:

Transfer from emerge community developement 922,916. Gain on disposal of asset 13,120.

Form 990, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

Emerge enterprises, inc. Is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income that is not related to its tax-exempt purpose. Unrelated business income is taxed at the corporate income tax rate. Emerge did not have any unrelated business income in 2023 and 2022. Emerge believes that it has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 516 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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0548205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053202
IRS990/PrincipalOfficerNm0MICHAEL WYNNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01041325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0903571
IRS990/PYOtherRevenueAmt01491504
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0874258
IRS990/PYSalariesCompEmpBnftPaidAmt0755000
IRS990/PYTotalExpensesAmt01658571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02532829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0715250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01954246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0888798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01041325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02738661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07263112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88110
IRS990ScheduleA/PublicSupportPY170Pct00.86350
IRS990ScheduleA/PublicSupportTotal170Amt02495301
IRS990ScheduleA/SubstantialContributorsTotAmt0243360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0888798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01041325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02738661
IRS990ScheduleA/TotalSupportAmt02832018
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02833147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01628013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04461160
IRS990ScheduleD/EquipmentGrp/BookValueAmt0308906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0804172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11413105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2359363
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSET HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM EMERGE COMMUNITY DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0359363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMERGE ENTERPRISES, INC. IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME THAT IS NOT RELATED TO ITS TAX-EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS TAXED AT THE CORPORATE INCOME TAX RATE. EMERGE DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2023 AND 2022. EMERGE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03412591
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01907204
IRS990ScheduleD/TotalLiabilityAmt0359363
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL WYNNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIR & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0227869
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR RECEIVED A BONUS PAYMENT FOR PERFORMANCE IN 2024 THAT WAS INCLUDED IN TAXABLE COMPENSATION AND WAS REPORTED ON THE 2024 FORM W-2. THE NON-FIXED BONUS PAYMENT WAS DETERMINED BY THE BOARD OF DIRECTORS WITHIN THE PARAMETERS OF THE ANNUAL PERFORMANCE OBJECTIVES AND GOALS AGREED TO BY THE EMPLOYEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0217198
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPIES OF THE FORM 990 ARE REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS A SPECIFIC AGENDA ITEM ADDRESSED ANNUALLY AT A BOARD MEETING. EACH DIRECTOR IS REQUIRED TO SIGN A NEW AGREEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED THROUGH THE NORMAL EMPLOYMENT PROCESS AND NEGOTIATED WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 93,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,088. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 28,218. MANAGEMENT AND GENERAL EXPENSES 111,265. FUNDRAISING EXPENSES 24,960. TOTAL EXPENSES 164,443. CONSULTING: PROGRAM SERVICE EXPENSES 2,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER FROM EMERGE COMMUNITY DEVELOPEMENT 922,916. GAIN ON DISPOSAL OF ASSET 13,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EMERGE ENTERPRISES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1EMERGE ENTERPRISES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SECOND CHANCE RECYCLING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1FURNISH OFFICE AND HOME LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0863727393
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1863627513
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0661734
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11093697
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MATTRESS & BOX SPRINGS RECYCLER
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1OFFICE FURNITURE RETAIL STORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt03114050
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt11481020
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01179 15TH AVENUE SE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11179 15TH AVENUE SE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MN

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