Civic Intelligence

Emerge Community Development

990 • Fiscal year 2019 • EIN 41-1277423

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$179,383

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,745,775

Down $1,088,067 (-14%) from 2018

Net Assets

Down

$5,352,737

Down $1,295,116 (-19%) from 2018

Liabilities

Up

$1,393,038

Up $207,049 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$4,837,369

Down $293,877 (-5.7%) from 2018

Expenses

Up

$6,132,485

Up $735,260 (+14%) from 2018

Net Income

Down

-$1,295,116

Down $1,029,137 (-387%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$6,745,775
Liabilities$1,393,038
Net Assets$5,352,737
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$4,837,369
Expenses$6,132,485
Net Income-$1,295,116
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$4,854,314
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$6,035,461$5,764,077▼ $271,384
Accounts Receivable$1,305,137$653,523▼ $651,614
Prepaid Expenses and Deferred Charges$96,551$146,198▲ $49,647
Pledges and Grants Receivable$93,176--
Cash and Non-Interest-Bearing Accounts$209,917$88,377▼ $121,540
Total Assets$7,833,842$6,745,775▼ $1,088,067
Other Assets Total$93,600$93,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$858,261$899,996▲ $41,735
Accounts Payable and Accrued Expenses$310,103$445,343▲ $135,240
Deferred Revenue$17,625$47,699▲ $30,074
Total Liabilities$1,185,989$1,393,038▲ $207,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,123,786$5,277,737▼ $846,049
Net Assets With Donor Restrictions$524,067$75,000▼ $449,067
Total Net Assets Fund Balance$6,647,853$5,352,737▼ $1,295,116
Total Liabilities and Net Assets / Fund Balance$7,833,842$6,745,775▼ $1,088,067

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,024,718$520,080$5,544,798
Equipment$141,540$469,985$611,525
Buildings$354,973$177,462$532,435
Land$242,846-$242,846
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WynnePresident & CEOFT$157,383$22,000$179,383

Board Members and Trustees

NameTitle
Tricia BrownChair
Jeff FixVice Chair
Mercedes JacksonVice Chair
Colbert BoydDirector
Connie MccuskeyDirector
Jason LundrigranDirector
Paul FitzpatrickDirector
Sheila DowlingDirector
Steven ThompsonDirector
Tesha AlstonDirector
Xander HectorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,605,772
Program Service Revenue
$197,788
Investment Income
$0
Other Revenue
$33,809
All Other Contributions
$1,312,890
Change in Net Assets
$-1,295,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,298,188
Other Expenses$2,834,297
Total Fundraising Expense$260,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,934,496$632,941$159,485$2,726,922
Fees for Services Other$299,631$432,342$13,037$745,010
Occupancy$479,878$31,992$21,328$533,198
Other Employee Benefits$241,462$75,841$20,144$337,447
Depreciation Depletion$225,249$31,932$14,203$271,384
Payroll Taxes$170,245$50,824$12,750$233,819
Office Expenses$67,629$71,782$11,518$150,929
Other Expenses$51,957$22,005$815$74,777
Travel$54,622$3,411$159$58,192
Information Technology$11,532$6,401$4,751$22,684
Total Functional Expenses$4,397,667$1,473,944$260,874$6,132,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,945
Fundraising Gross Income$16,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$80,363$16,945$10,407$6,538
Total Events$80,363$16,945$16,945$0
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
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
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, Section A, Line 3

“Line 3 explanation - macc commonwealth contract to provide hr, accounting, it and asset management.”

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

“Line 11b explanation - reviewed by the finance committee and sent to the governing board”

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

“Emerge asks annually for the board to disclose conflicts”

Form 990, Part VI, Section B, Line 15

“Establish an agency compensation program president/ceo is reviewed with compensation set by chair and executive committee.”

Form 990, Part VI, Section C, Line 19

“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
Phone
6125299267
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wynne
Formed
1995
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
114
Volunteers
20

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 299,631. Management and general expenses 432,342. Fundraising expenses 13,037. Total expenses 745,010.”

2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“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).”

Raw XML AppendixShowing 400 of 588 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/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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt031992
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IRS990/OccupancyGrp/TotalAmt0533198
IRS990/OfficeExpensesGrp/FundraisingAmt011518
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IRS990/OfficeExpensesGrp/ProgramServicesAmt067629
IRS990/OfficeExpensesGrp/TotalAmt0150929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093600
IRS990/OtherAssetsTotalGrp/EOYAmt093600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075841
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337447
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSE
IRS990/OtherExpensesGrp/Desc1COST OF SALES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF AND VOLUNTEER
IRS990/OtherExpensesGrp/FundraisingAmt02684
IRS990/OtherExpensesGrp/FundraisingAmt1815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322005
IRS990/OtherExpensesGrp/ProgramServicesAmt0572221
IRS990/OtherExpensesGrp/ProgramServicesAmt1215141
IRS990/OtherExpensesGrp/ProgramServicesAmt273604
IRS990/OtherExpensesGrp/ProgramServicesAmt351957
IRS990/OtherExpensesGrp/TotalAmt0578369
IRS990/OtherExpensesGrp/TotalAmt1218458
IRS990/OtherExpensesGrp/TotalAmt2181296
IRS990/OtherExpensesGrp/TotalAmt374777
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt033809
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IRS990/OtherRevenueTotalAmt033809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0632941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01934496
IRS990/OtherSalariesAndWagesGrp/TotalAmt02726922
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050824
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170245
IRS990/PayrollTaxesGrp/TotalAmt0233819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146198
IRS990/PrincipalOfficerNm0MICHAEL WYNNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION AND SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111920
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL ENTERPRISES - THREE 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/ExpenseAmt01287331
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04391626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02635339
IRS990/PYOtherRevenueAmt011045
IRS990/PYProgramServiceRevenueAmt0728575
IRS990/PYRevenuesLessExpensesAmt0-265979
IRS990/PYSalariesCompEmpBnftPaidAmt02761886
IRS990/PYTotalExpensesAmt05397225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05131246
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1295116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04605772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04391626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06803479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06055178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04610864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026466919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014328
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0728477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0776384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0963942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01150744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03817335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014603
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt074180
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109729
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt030284254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04803560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05120103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07579863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07019120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05761608
IRS990ScheduleA/Total509Grp/TotalAmt030284254
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05131148
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07019588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05835933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030408586
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/BookValueAmt0354973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532435
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0611525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0242846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242846
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05024718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0520080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05544798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMERGE 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).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05764077
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063418
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063418
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016945
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04938

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,745,775
Liabilities
$1,393,038
Net assets
$5,352,737
Revenue
$4,837,369
Expenses
$6,132,485
Net income
-$1,295,116
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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