Civic Intelligence

Emerge USA Foundation Inc

990 • Fiscal year 2020 • EIN 26-1441032

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

3425 US Highway 98 NorthLakeland, FL 33809

(863) 858-4481

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

96th percentile

186%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$835,225

Up $542,848 (+186%) from 2019

Net Assets

Up

$704,824

Up $517,911 (+277%) from 2019

Liabilities

Up

$130,401

Up $24,937 (+24%) from 2019

Revenue

Up

$2,006,939

Up $862,532 (+75%) from 2019

Expenses

Up

$1,460,717

Up $151,739 (+12%) from 2019

Net Income

Up

$546,222

Up $710,793 (+432%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $12,220Liabilities 2010: $0Net Assets 2010: $12,2202010Assets 2011: $16,797Liabilities 2011: $0Net Assets 2011: $16,7972011Assets 2012: $23,417Liabilities 2012: $0Net Assets 2012: $23,4172012Assets 2013: $99,039Liabilities 2013: $0Net Assets 2013: $99,0392013Assets 2015: $154,148Liabilities 2015: $0Net Assets 2015: $154,1482015Assets 2016: $235,597Liabilities 2016: $35,984Net Assets 2016: $199,6132016Assets 2018: $397,532Liabilities 2018: $46,048Net Assets 2018: $351,4842018Assets 2019: $292,377Liabilities 2019: $105,464Net Assets 2019: $186,9132019Assets 2020: $835,225Liabilities 2020: $130,401Net Assets 2020: $704,8242020Assets 2021: $1,538,927Liabilities 2021: $89,588Net Assets 2021: $1,449,3392021Assets 2022: $1,981,361Liabilities 2022: $93,719Net Assets 2022: $1,887,6422022Assets 2023: $3,990,507Liabilities 2023: $179,032Net Assets 2023: $3,811,4752023Assets 2024: $3,902,877Liabilities 2024: $332,517Net Assets 2024: $3,570,3602024

Highlighted filing

2020

Assets$835,225
Liabilities$130,401
Net Assets$704,824

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $35,0832010Expenses 2011: $95,0502011Expenses 2012: $134,8992012Revenue 2013: $220,126Expenses 2013: $146,286Net Income 2013: $73,8402013Revenue 2015: $418,027Expenses 2015: $408,820Net Income 2015: $9,2072015Revenue 2016: $740,752Expenses 2016: $677,860Net Income 2016: $62,8922016Revenue 2018: $1,203,837Expenses 2018: $1,181,872Net Income 2018: $21,9652018Revenue 2019: $1,144,407Expenses 2019: $1,308,978Net Income 2019: -$164,5712019Revenue 2020: $2,006,939Expenses 2020: $1,460,717Net Income 2020: $546,2222020Revenue 2021: $1,793,130Expenses 2021: $1,076,926Net Income 2021: $716,2042021Revenue 2022: $2,350,255Expenses 2022: $1,911,952Net Income 2022: $438,3032022Revenue 2023: $4,918,661Expenses 2023: $2,994,828Net Income 2023: $1,923,8332023Revenue 2024: $4,069,674Expenses 2024: $4,310,789Net Income 2024: -$241,1152024

Highlighted filing

2020

Revenue$2,006,939
Expenses$1,460,717
Net Income$546,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$2,052,453
Mission and Program Overview

Mission

Emerge is a national, non-partisan

Emgage is a national, non-partisan organization that aspires to ensure that under-represented communities have the same constitutional rights, social privileges, and political opportunities afforded to all Americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,505$494,032▲ $364,527
Savings and Temporary Cash Investments$107,886$232,458▲ $124,572
Pledges and Grants Receivable$41,065$101,031▲ $59,966
Prepaid Expenses and Deferred Charges$13,921$7,704▼ $6,217
Total Assets$292,377$835,225▲ $542,848
Liabilities
Accounts Payable and Accrued Expenses$105,464$120,401▲ $14,937
Unsecured Notes Loans Payable-$10,000-
Other Liabilities-$0-
Total Liabilities$105,464$130,401▲ $24,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,913$661,050▲ $593,137
Net Assets With Donor Restrictions$119,000$43,774▼ $75,226
Total Net Assets Fund Balance$186,913$704,824▲ $517,911
Total Liabilities and Net Assets / Fund Balance$292,377$835,225▲ $542,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$107,886$95,561▲ $31,141-$232,458
2019$91,181-▲ $16,705-$107,886
2018$96,220-▼ $5,039-$91,181
2017$83,935-▲ $12,285-$96,220
2016$81,000-▲ $2,935-$83,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wael AlzayatNational CEOFT$146,903$146,903
Mohamed GulaExecutive Director VAFT$85,143$85,143
Nabila MansoorExecutive Director TXFT$62,704$62,704
Vetnah MonessarExecutive Director FLFT$61,893$61,893
Nada Al-HanootiExecutive Director MIFT$57,657$57,657
William DunbarExecutive Director PAFT$34,720$34,720
Ancel PrattExecutive Director FLFT$14,423$14,423

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,551
Program Service Revenue
$0
Investment Income
$29,011
Other Revenue
$-22,623
All Other Contributions
$1,853,251
Change in Net Assets
$546,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,052,453
Revenue Not Reported on Financial Statements
$-45,514
Revenue Not Reported on Form 990
$95,325
Other Revenue Adjustments
$-45,514
Total Revenue per Audited Statements
$2,147,778
Total Revenue per Form 990
$2,006,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,408
Other Expenses$560,083
Grants and Similar Amounts Paid$124,226
Total Fundraising Expense$45,029
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$463,443$0$0$463,443
Other Salaries and Wages$166,402$29,622$0$196,024
Grants to Domestic Orgs$124,226--$124,226
Fees for Services Other$122,697$0$0$122,697
All Other Expenses$57,115$12,501$25,781$95,397
Travel$47,904$0$8,854$56,758
Payroll Taxes$46,771$2,147$0$48,918
Other Employee Benefits$42,956$1,790$0$44,746
Occupancy$1,498$28,319$0$29,817
Fees for Services Accounting$0$25,449$0$25,449
Insurance$23,379$2,017$0$25,396
Advertising$24,744$0$181$24,925
Pension Plan Contributions$22,374$903$0$23,277
Other Expenses$10,408$0$10,099$20,507
Information Technology$2,651$545$0$3,196
Total Functional Expenses$1,312,247$103,441$45,029$1,460,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,601,556
Expenses per Audited Statements$1,506,231
Total Expenses per Form 990$1,460,717
Expenses Not Reported on Form 990$95,325
Expenses Not Reported on Financial Statements$-45,514
Other Expense Adjustments$-45,514
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chinese Community Center IncHouston, TXc3Civic engagement$42,726
Boat People SOSFalls Church, VAc3Civic engagement$18,000
OCA-Greater HoustonHouston, TXc3Civic engagement$18,000
VN TeamWork IncHouston, TXc3Civic engagement$18,000
Mustino Times IncMiami, FLc3Get out to vote$6,500
Weaver TalesJacksonville, FLc3Get out to vote$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,514
Fundraising Gross Income$22,310
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emgage Foundation Inc
EIN
26-1441032
Phone
8638584481
Address
3425 US Highway 98 North, Lakeland, FL 33809

Signing Officer

Name
Amin Mitha
Title
Treasurer
Phone
8638584481
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amin Mitha
Formed
2007
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
42

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is circulated to all the Board members by email for approval and comments. Filed after comments resolution if any.

Pt VI, Line 12C

No business is conducted with the board members. Or its relatives or organizations associated with them.

Pt VI, Line 15A

Review the market data for compensation in similar nonprofit organizations in Florida. Compare cost of living data in major cities in Florida. Compare the administrative cost to the organization in allocation between programs and administration.

Pt VI, Line 15B

No other compensated Directors or key employees.

Pt VI, Line 19

Governing documents available upon request via US mail or electronic delivery via email.

Other

Part III - Statement of Program Service Accomplishments - Emgage is a national, non-partisan organization that aspires to ensure that under-represented communities have the same constitutional rights, social privileges, and political opportunities afforded to all Americans. Through Grassroots Networking, Emgage aims to politically empower and train under-represented communities such as the Muslim, South Asian, and Arab-American community members on the importance of civics and the political process. Emgage also works with the members of these communities to help educate and train those who aspire to be and one day can be the civic leaders at the local, state, and national levels and to help those members be effective community leaders and organizers working to advance beneficial policies and legislation that help protect and enforce the rights afforded by the United States Constitution to all citizens and residents. Emgage's activities have resulted in creating awareness about the political process and civic engagement to its targeted communities. Through its programs, Emgage has created future leaders among the youth, has educated underrepresented communities on the importance of civics and the political process and has educated community leaders about the makeup of certain minority constituencies within the State of Florida. Emerging Voters Program: With the help of its dedicated volunteers and staff Emgage engages the Muslin, Arab, and South Asian American communities along with other underrepresented communities in the electoral process. The Emerging voters programming includes voter registration campaigns, absentee ballot drives, organizing early voting events and creating opportunities for candidates and elected officials to interact with community members so they can learn about and discuss issues that are important in their local communities. Emerging Data Program: Emgage has created a database of under-represented ethnic communities with a focus on registered voters from the Muslim, Arab, and South Asian American communities. Emgage communicates with this database on a regular basis through live and automated polling, emails and collects data on voter trends and issues that drive these communities to the polls. Emerging Leaders Program: The Emerging Leaders Program builds on Emgage's national training modules through a series of leadership trainings carried out throughout the State of Florida.

Financial Statement Notes

Pt V, Line 4

The purpose of the endowment is to let it grow until it reaches $1M and then help subsidize operating expenses if needed.

Pt X, Line 2

The Organization is subject to the accounting standards on accounting for uncertainty in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. The Organization's federal returns are generally open for examination for three years following the date filed.

Pt XI, Line 4B

Fundraising costs.

Pt XII, Line 4B

Fundraising costs.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director MI
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director FL
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director FL
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director TX
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director PA
IRS990/Form990PartVIISectionAGrp/TitleTxt15National CEO
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IRS990/MissionDesc0Emgage is a national, non-partisan organization that aspires to ensure that under-represented communities have the same constitutional rights, social privileges, and political opportunities afforded to all Americans.
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IRS990/OtherExpensesGrp/TotalAmt184632
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013921
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IRS990/PrincipalOfficerNm0Amin Mitha
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2016: 156. 2017: 336. 2018: 845. 2019: 1498. 2020: 581.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029011
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05901549
IRS990ScheduleA/TotalSupportAmt05962963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt010000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.33$3.57$4.07$4.31$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.18$3.81$4.92$2.99$1.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.09$1.89$2.35$1.91$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$1.79$1.08$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.70$2.01$1.46$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.19$1.14$1.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.20$1.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.74$0.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.42$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.22$0.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.04