Civic Intelligence

Emerge Community Development

990 • Fiscal year 2021 • EIN 41-1277423

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

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

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

14th percentile

-8.6%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$196,978

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

13th percentile

-3.9%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-7.3%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$6,426,975

Down $261,913 (-3.9%) from 2020

Net Assets

Down

$5,050,060

Down $554,946 (-9.9%) from 2020

Liabilities

Up

$1,376,915

Up $293,033 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$6,471,240

Down $510,976 (-7.3%) from 2020

Expenses

Up

$7,026,186

Up $296,239 (+4.4%) from 2020

Net Income

Down

-$554,946

Down $807,215 (-320%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$6,426,975
Liabilities$1,376,915
Net Assets$5,050,060
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$6,471,240
Expenses$7,026,186
Net Income-$554,946
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.2
Gross Receipts
$6,471,240
Mission and Program Overview

Mission

Our mission is to reveal the potential in people and communities through skill-building, employment, and economic opportunity.

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$5,543,136$5,320,994▼ $222,142
Accounts Receivable$236,230$701,209▲ $464,979
Cash and Non-Interest-Bearing Accounts$645,337$0▼ $645,337
Prepaid Expenses and Deferred Charges$170,585$186,172▲ $15,587
Pledges and Grants Receivable-$125,000-
Total Assets$6,688,888$6,426,975▼ $261,913
Other Assets Total$93,600$93,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,778$697,121▲ $211,343
Accounts Payable and Accrued Expenses$594,634$676,089▲ $81,455
Deferred Revenue$3,470$3,705▲ $235
Total Liabilities$1,083,882$1,376,915▲ $293,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,306,506$4,925,060▼ $381,446
Net Assets With Donor Restrictions$298,500$125,000▼ $173,500
Total Net Assets Fund Balance$5,605,006$5,050,060▼ $554,946
Total Liabilities and Net Assets / Fund Balance$6,688,888$6,426,975▼ $261,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,537,012$1,030,222$5,567,234
Equipment$235,136$386,397$621,533
Leasehold Improvements$306,000$204,000$510,000
Land$242,846-$242,846
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WynnePresident & CEOFT$171,592$25,386$196,978

Board Members and Trustees

NameTitle
Mercedes JacksonChair
Jeff FixVice Chair
Tesha Alston DampierVice Chair
Xander HectorVice Chair
Abdifatah a MohamedDirector
Connie MccuskeyDirector
Elaine EilandDirector
Jason LundrigranDirector
Jay GastDirector
Paul FitzpatrickDirector
Sheila DowlingDirector
Steven ThompsonDirector
Tricia BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,005,049
Program Service Revenue
$1,408,383
Investment Income
$0
Other Revenue
$57,808
All Other Contributions
$1,113,133
Change in Net Assets
$-554,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,841,694
Other Expenses$2,184,492
Total Fundraising Expense$318,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,681,397$873,219$227,494$3,782,110
Fees for Services Other$83,346$416,650$8,239$508,235
Other Employee Benefits$354,715$94,954$25,063$474,732
Payroll Taxes$271,044$93,833$22,997$387,874
Occupancy$219,123$20,611$5,220$244,954
Depreciation Depletion$189,508$24,405$8,229$222,142
Current Officers, Directors, Trustees, and Key Employees-$196,978-$196,978
Office Expenses$108,748$28,793$10,433$147,974
Other Expenses$42,120$23,273$1,107$66,500
Information Technology$13,968$11,577$2,673$28,218
Travel$23,402$2,152$2$25,556
Total Functional Expenses$4,877,236$1,830,271$318,679$7,026,186
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
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
No

Governance Explanations

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
2022-08-12
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
168
Volunteers
0

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 XII, Line 2C

“No change 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 570 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSE
IRS990/OtherExpensesGrp/Desc1COST OF SALES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF AND VOLUNTEER
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IRS990/OtherExpensesGrp/FundraisingAmt14321
IRS990/OtherExpensesGrp/FundraisingAmt21107
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239769
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IRS990/OtherExpensesGrp/ProgramServicesAmt167696
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IRS990/OtherExpensesGrp/ProgramServicesAmt342120
IRS990/OtherExpensesGrp/TotalAmt0805811
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IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt057808
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02681397
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093833
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271044
IRS990/PayrollTaxesGrp/TotalAmt0387874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186172
IRS990/PrincipalOfficerNm0MICHAEL WYNNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01408383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01408383
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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01408383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06288243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06982216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-554946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04391626
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0728477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0776384
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99730
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07579863
IRS990ScheduleA/Total509Grp/TotalAmt030864888
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04537012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01030222
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0235136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0621533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0242846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242846
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0306000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0510000
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/TotalBookValueLandBuildingsAmt05320994
IRS990ScheduleD/WrittenPolicyMonitoringInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,426,975
Liabilities
$1,376,915
Net assets
$5,050,060
Revenue
$6,471,240
Expenses
$7,026,186
Net income
-$554,946
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
2021Detailed filing. Detailed filing data is available for this year.$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
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