Civic Intelligence

Emerge Community Development

990 • Fiscal year 2017 • EIN 41-1277423

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.EMERGE-MN.ORG

View Organization Page

1834 Emerson Avenue NorthMinneapolis, MN 55411

(612) 529-9267

Siviq Scores

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

Liabilities / Assets

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$168,753

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$8,216,399

Down $299,495 (-3.5%) from 2016

Net Assets

Down

$6,913,832

Down $332,053 (-4.6%) from 2016

Liabilities

Up

$1,302,567

Up $32,558 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Up

$7,584,548

Up $564,960 (+8.0%) from 2016

Expenses

Up

$7,757,083

Up $1,304,430 (+20%) from 2016

Net Income

Down

-$172,535

Down $739,470 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2011: $3,201,910Liabilities 2011: $647,216Net Assets 2011: $2,554,6942011Assets 2012: $3,414,369Liabilities 2012: $412,164Net Assets 2012: $3,002,2052012Assets 2013: $6,997,344Liabilities 2013: $253,087Net Assets 2013: $6,744,2572013Assets 2014: $8,480,068Liabilities 2014: $1,688,658Net Assets 2014: $6,791,4102014Assets 2015: $8,410,195Liabilities 2015: $1,731,247Net Assets 2015: $6,678,9482015Assets 2016: $8,515,894Liabilities 2016: $1,270,009Net Assets 2016: $7,245,8852016Assets 2017: $8,216,399Liabilities 2017: $1,302,567Net Assets 2017: $6,913,8322017Assets 2018: $7,833,842Liabilities 2018: $1,185,989Net Assets 2018: $6,647,8532018Assets 2019: $6,745,775Liabilities 2019: $1,393,038Net Assets 2019: $5,352,7372019Assets 2020: $6,688,888Liabilities 2020: $1,083,882Net Assets 2020: $5,605,0062020Assets 2021: $6,426,975Liabilities 2021: $1,376,915Net Assets 2021: $5,050,0602021Assets 2022: $6,560,330Liabilities 2022: $1,631,200Net Assets 2022: $4,929,1302022Assets 2023: $6,498,587Liabilities 2023: $1,208,582Net Assets 2023: $5,290,0052023Assets 2024: $6,936,043Liabilities 2024: $2,778,113Net Assets 2024: $4,157,9302024

Highlighted filing

2017

Assets$8,216,399
Liabilities$1,302,567
Net Assets$6,913,832
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,314,583Expenses 2011: $4,812,382Net Income 2011: $502,2012011Expenses 2012: $3,903,4132012Revenue 2013: $7,965,007Expenses 2013: $4,222,955Net Income 2013: $3,742,0522013Revenue 2014: $5,008,042Expenses 2014: $4,960,889Net Income 2014: $47,1532014Revenue 2015: $5,835,933Expenses 2015: $5,948,395Net Income 2015: -$112,4622015Revenue 2016: $7,019,588Expenses 2016: $6,452,653Net Income 2016: $566,9352016Revenue 2017: $7,584,548Expenses 2017: $7,757,083Net Income 2017: -$172,5352017Revenue 2018: $5,131,246Expenses 2018: $5,397,225Net Income 2018: -$265,9792018Revenue 2019: $4,837,369Expenses 2019: $6,132,485Net Income 2019: -$1,295,1162019Revenue 2020: $6,982,216Expenses 2020: $6,729,947Net Income 2020: $252,2692020Revenue 2021: $6,471,240Expenses 2021: $7,026,186Net Income 2021: -$554,9462021Revenue 2022: $6,109,319Expenses 2022: $6,230,249Net Income 2022: -$120,9302022Revenue 2023: $6,719,564Expenses 2023: $7,005,172Net Income 2023: -$285,6082023Revenue 2024: $7,909,261Expenses 2024: $8,118,420Net Income 2024: -$209,1592024

Highlighted filing

2017

Revenue$7,584,548
Expenses$7,757,083
Net Income-$172,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$7,584,548
Mission and Program Overview

Mission

To partner with people as they redefine themselves and create economic opportunities in our communities. Key organizational goals include eliminating chronic homelessness via innovative transitional and supportive housing initiatives; promoting self-sufficiency through myriad employment and training programs and services; and creating jobs and wealth through social enterprise and community development activities.

To reveal the potential in people and communities through skill building, employment, and economic opportunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,193,085$6,330,597▲ $137,512
Accounts Receivable$1,083,080$1,150,790▲ $67,710
Cash and Non-Interest-Bearing Accounts$441,096$390,602▼ $50,494
Savings and Temporary Cash Investments$257,275$0▼ $257,275
Prepaid Expenses and Deferred Charges$158,922$180,985▲ $22,063
Pledges and Grants Receivable$288,836$69,825▼ $219,011
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,515,894$8,216,399▼ $299,495
Other Assets Total$93,600$93,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$856,337$820,330▼ $36,007
Accounts Payable and Accrued Expenses$401,421$417,967▲ $16,546
Deferred Revenue$12,251$64,270▲ $52,019
Total Liabilities$1,270,009$1,302,567▲ $32,558
Net Assets / Fund Balance
Unrestricted Net Assets$5,731,917$6,250,790▲ $518,873
Temporarily Rstr Net Assets$1,513,968$663,042▼ $850,926
Total Net Assets Fund Balance$7,245,885$6,913,832▼ $332,053
Total Liabilities and Net Assets / Fund Balance$8,515,894$8,216,399▼ $299,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,402,809$141,989$5,544,798
Equipment$416,618$194,904$611,522
Buildings$268,324$264,111$532,435
Land$242,846-$242,846
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WynnePresident & CEOFT$147,154$21,599$168,753
Janet LuddenExecutive VPFT$123,341$13,112$136,453
Kevin EngdahlVP of FinanceFT$102,381$18,242$120,623
Linda BryantVP - Community Based ServicesFT$102,895$11,803$114,698

Board Members and Trustees

NameTitle
Colbert BoydChair
Jason MooreVice Chair
Jeff FixVice Chair
Tricia BrownVice Chair
Dave WagnerDirector
Jason LundriganDirector
Jeanne TormaDirector
Jimmy BosticDirector
Mercedes JacksonDirector
Steven ThompsonDirector
Sven WehrweinDirector
Tesha AlstonDirector
Xander HectorDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Macc Commonwealth ServicesIt, Hr, Acctg, Mgt414 S 8th STREET, Minneapolis, MN 55404$641,893
Revenue and Support

Revenue Composition

Contributions and Grants
$6,803,479
Program Service Revenue
$776,384
Investment Income
$0
Other Revenue
$4,685
All Other Contributions
$1,522,746
Change in Net Assets
$-172,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,871,101
Salaries, Compensation, and Employee Benefits$2,885,982
Total Fundraising Expense$249,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,651,566$114,897$100,943$1,867,406
Fees for Services Other$674,844$628,828$33,944$1,337,616
Current Officers, Directors, Trustees, and Key Employees$477,340$33,837$29,350$540,527
Depreciation Depletion$363,640$17,083$19,085$399,808
Occupancy$283,424$17,338$12,780$313,542
Other Employee Benefits$222,136$17,525$14,232$253,893
Payroll Taxes$193,496$18,050$12,610$224,156
Other Expenses$90,599$76,560$7,053$174,212
Office Expenses$57,304$34,337$17,047$108,688
All Other Expenses$78,534$5,005$1,334$84,873
Travel$52,387$1,087$164$53,638
Information Technology$24,902$1,565$700$27,167
Total Functional Expenses$6,541,729$966,112$249,242$7,757,083
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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 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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Macc commonwealth contract to provide hr, accounting, it and asset management.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the Finance Committee and sent to the Governing Board”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Emerge asks annually for the Board to disclose conflicts”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“President/CEO is reviewed with compensation set by Chair and Executive Committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Establish an agency compensation program”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Emerge Community Development
EIN
41-1277423
Phone
6125299267
Address
1834 EMERSON AVENUE NORTH, MINNEAPOLIS, MN 55411

Signing Officer

Name
Michael Wynne
Title
President & CEO
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wynne
Formed
1995
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
99
Volunteers
40

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Intercompany eliminating transaction = -$159518”

Financial Statement Notes

Part X : FIN48 Footnote

“Emerge has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. Emerge's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. Emerge continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, Emerge annually files a Return of Organization Exempt From Income Tax (Form 990).”

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IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Wynne
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET LUDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN ENGDAHL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP - COMMUNITY BASED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FINANCE
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The mission of Emerge is to reveal the potential in people and communities through skill building, employment, and economic opportunity. This reflects Emerges commitment to facilitate life change for individuals facing significant obstacles, and a commitment to create broader, systemic change at the community level. Key organizational goals include promoting economic self-sufficiency through a myriad of employment and training programs and by creating jobs and wealth through social enterprise and community development activities.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt017338
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IRS990/OtherExpensesGrp/Desc2Cost of Sales
IRS990/OtherExpensesGrp/Desc3Staff and Volunteer
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076560
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IRS990/OtherExpensesGrp/TotalAmt2606259
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IRS990/PrincipalOfficerNm0Michael Wynne
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IRS990/ProgSrvcAccomActy2Grp/Desc0Social Enterprises - Four distinct operations in retail, staffing, recycling and light manufacturing that provide employment for hard-to-employ adults and at-risk youth while, at the same time, provide high quality services to business and government agencies throughout the Twin Cities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02134958
IRS990/ProgSrvcAccomActy3Grp/Desc0Villages - Transitional and permanent, supportive housing projects provide a holistic model of human services to support success in ending homelessness by creating safe housing and supportive family-based services.
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IRS990/PYTotalExpensesAmt06452653
IRS990/PYTotalRevenueAmt07019588

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,216,399
Liabilities
$1,302,567
Net assets
$6,913,832
Revenue
$7,584,548
Expenses
$7,757,083
Net income
-$172,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$2.78$4.16$7.91$8.12$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$1.21$5.29$6.72$7.01$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.63$4.93$6.11$6.23$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$1.38$5.05$6.47$7.03$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$1.08$5.61$6.98$6.73$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$1.39$5.35$4.84$6.13$1.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.19$6.65$5.13$5.40$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.22$1.30$6.91$7.58$7.76$0.17
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.52$1.27$7.25$7.02$6.45$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$1.73$6.68$5.84$5.95$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$1.69$6.79$5.01$4.96$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.00$0.25$6.74$7.97$4.22$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.41$3.00$3.90
2011Summary only. Only limited summary data is available for this year.$3.20$0.65$2.55$5.31$4.81$0.50