Civic Intelligence

The Emerge Center Inc

990 • Fiscal year 2013 • EIN 45-5434705

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization Profilewww.brshf.org
7784 Innovation Park Dr70820

(225) 343-4232

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

2.04x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$81,695

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

$7,819,061

No earlier filing loaded for comparison.

Net Assets

$6,557,863

No earlier filing loaded for comparison.

Liabilities

$1,261,198

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin96th percentile

Revenue

$618,716

No earlier filing loaded for comparison.

Expenses

$119,443

No earlier filing loaded for comparison.

Net Income

$499,273

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2013: $7,819,061Liabilities 2013: $1,261,198Net Assets 2013: $6,557,8632013Assets 2014: $6,842,075Liabilities 2014: $252,362Net Assets 2014: $6,589,7132014Assets 2015: $7,359,926Liabilities 2015: $714,600Net Assets 2015: $6,645,3262015Assets 2016: $7,426,506Liabilities 2016: $656,264Net Assets 2016: $6,770,2422016Assets 2017: $7,627,405Liabilities 2017: $599,664Net Assets 2017: $7,027,7412017Assets 2018: $8,035,359Liabilities 2018: $710,575Net Assets 2018: $7,324,7842018Assets 2019: $8,221,045Liabilities 2019: $667,210Net Assets 2019: $7,553,8352019Assets 2020: $7,758,417Liabilities 2020: $931,896Net Assets 2020: $6,826,5212020Assets 2021: $1,893,812Liabilities 2021: $952,291Net Assets 2021: $941,5212021Assets 2022: $1,988,236Liabilities 2022: $1,071,798Net Assets 2022: $916,4382022Assets 2023: $2,022,906Liabilities 2023: $1,141,522Net Assets 2023: $881,3842023Assets 2024: $1,765,514Liabilities 2024: $1,149,842Net Assets 2024: $615,6722024

Highlighted filing

2013

Assets$7,819,061
Liabilities$1,261,198
Net Assets$6,557,863
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MRevenue 2013: $618,716Expenses 2013: $119,443Net Income 2013: $499,2732013Revenue 2014: $102,893Expenses 2014: $71,484Net Income 2014: $31,4092014Revenue 2015: $70,652Expenses 2015: $5,883Net Income 2015: $64,7692015Revenue 2016: $129,976Expenses 2016: $21,439Net Income 2016: $108,5372016Revenue 2017: $309,251Expenses 2017: $110,076Net Income 2017: $199,1752017Revenue 2018: $1,994,121Expenses 2018: $1,681,214Net Income 2018: $312,9072018Revenue 2019: $1,404,869Expenses 2019: $1,144,252Net Income 2019: $260,6172019Revenue 2020: $1,423,396Expenses 2020: $2,150,710Net Income 2020: -$727,3142020Revenue 2021: $1,088,912Expenses 2021: $6,973,911Net Income 2021: -$5,884,9992021Revenue 2022: $952,344Expenses 2022: $977,435Net Income 2022: -$25,0912022Revenue 2023: $1,016,127Expenses 2023: $1,051,181Net Income 2023: -$35,0542023Revenue 2024: $1,194,454Expenses 2024: $1,460,166Net Income 2024: -$265,7122024

Highlighted filing

2013

Revenue$618,716
Expenses$119,443
Net Income$499,273
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$618,716
Mission and Program Overview

Mission

The emerge center inc provides sustained philanthropic support to the baton rouge speech and hearing foundation inc. And the emerge school for autism, thereby helping to facilitate broad access to therapeutic services and education for individuals with autism and communication challenges in our care.

The Emerge Centers mission is to pursue its exempt purposes by supporting charitable and educational purposes of The Baton Rouge Speech and Hearing Foundation, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,095,390$6,095,390→ $0
Accounts Receivable$2,532,486$1,286,661▼ $1,245,825
Cash and Non-Interest-Bearing Accounts$350,177$395,449▲ $45,272
Prepaid Expenses and Deferred Charges$49,159$41,561▼ $7,598
Total Assets$9,056,013$7,819,061▼ $1,236,952
Other Assets Total$28,801--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,100,000$1,204,231▼ $1,895,769
Accounts Payable and Accrued Expenses$3,670$56,967▲ $53,297
Total Liabilities$3,103,670$1,261,198▼ $1,842,472
Net Assets / Fund Balance
Unrestricted Net Assets$39,862$5,922,605▲ $5,882,743
Temporarily Rstr Net Assets$5,912,481$635,258▼ $5,277,223
Total Net Assets Fund Balance$5,952,343$6,557,863▲ $605,520
Total Liabilities and Net Assets / Fund Balance$9,056,013$7,819,061▼ $1,236,952
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleOtherTotal
Melissa JuneauExecutive Director$81,695$81,695

Board Members and Trustees

NameTitle
Colleen WaguespackImmediate Past President
JP PerraultPresident
Robert PettitVice President
Andy St RomainBoard Member
Camilla FordBoard Member
Dr Charlotte HollmanBoard Member
Jake MayoBoard Member
Leslie BergBoard Member
Marci BlaizeBoard Member
Marvin BorgmeyerBoard Member
Mary Alice StanfordBoard Member
Melissa BlakeBoard Member
Michael DePaulBoard Member
Theron McCormick MDBoard Member
Verge AusberryBoard Member
Chris OdinetSecretary
Ryan ThibodeauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,762
Program Service Revenue
$0
Investment Income
$60,954
Other Revenue
$0
All Other Contributions
$557,762
Change in Net Assets
$499,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,463
Professional Fundraising Fees$28,980
Total Fundraising Expense$28,980
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$69,661$12,294-$81,955
Fees for Services Professional Fundraising--$28,980$28,980
Depreciation Depletion$6,458$1,140-$7,598
Other Expenses$673$237-$910
Total Functional Expenses$76,792$13,671$28,980$119,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Other officer compensation reviewed
No
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 A, Line 6

“Baton Rouge Speech and Hearing is the sole member of The Emerge Center, Inc.”

Form 990, Part VI, Section B, Line 11

“The finance committee of the board of directors is the delegated authority in charge of review and approval of the form 990. Committee members are sent a draft copy of the 990, prior to filing, via the most convenient means of delivery. All committee members will review the 990 for accuracy and completion. Committee members will meet to discuss any questions and/or changes. Upon completion of the review, committee members will approve/disapprove the 990 and communicate approval and/or concerns to management.”

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

“Conflict of interest members of the board of directors are expected to reveal any personal, family or business interests that they have.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-5434705
Phone
2253434232

Signing Officer

Name
Melissa Juneau
Title
Executive Director
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Preparer
Peter Barrios
Phone
2259243031
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission increasing their clients capacity to reach their optimum levels of independent communication and social interaction through research-based best practices, leading technology, and highly-trained professionals.”

Form 990, Part XII, Line 2C

“The company is part of consolidated financial statements with Baton Rouge Speech and Hearing Foundation and follows the policies of the foundation. The foundations process for selection and oversight has not changed.”

Form 990, Part XI, Line 9

“Transfer of net assets to Baton Rouge Speech and Hearing Foundation, Inc.”

Financial Statement Notes

X 2

“The consolidted financial statements include the following footnote regarding Fin 48 The organizations are exempt from income taxes under the applicable sections of the internal revenue code section 501c3 and section 501c2. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on technical merits of position. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended December 31, 2013.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Baton Rouge Speech and Hearing Foundation
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The consolidted financial statements include the following footnote regarding Fin 48 The organizations are exempt from income taxes under the applicable sections of the internal revenue code section 501c3 and section 501c2. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on technical merits of position. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended December 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description of organization mission increasing their clients capacity to reach their optimum levels of independent communication and social interaction through research-based best practices, leading technology, and highly-trained professionals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Baton Rouge Speech and Hearing is the sole member of The Emerge Center, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The finance committee of the board of directors is the delegated authority in charge of review and approval of the form 990. Committee members are sent a draft copy of the 990, prior to filing, via the most convenient means of delivery. All committee members will review the 990 for accuracy and completion. Committee members will meet to discuss any questions and/or changes. Upon completion of the review, committee members will approve/disapprove the 990 and communicate approval and/or concerns to management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest members of the board of directors are expected to reveal any personal, family or business interests that they have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The company is part of consolidated financial statements with Baton Rouge Speech and Hearing Foundation and follows the policies of the foundation. The foundations process for selection and oversight has not changed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transfer of net assets to Baton Rouge Speech and Hearing Foundation, Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Baton Rouge Speech & Hearing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Baton Rouge Speech and Hearing Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11The Emerge Center Holding Company Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720542134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1461252657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0to provide health care services to those with communication difficulties
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1real estate title holding company for the benefit of BR Speech Hearing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107784 Innovation Park Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine117784 Innovation Park Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Baton Rouge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Baton Rouge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode070820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode170820
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Name of related organization The Emerge Center Holding Company, Inc. Direct controlling entity Baton Rouge Speech and Hearing Foundation
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11204231
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt229980
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11BRSH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12BRSH
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IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05912481

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,819,061
Liabilities
$1,261,198
Net assets
$6,557,863
Revenue
$618,716
Expenses
$119,443
Net income
$499,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$1.15$0.62$1.19$1.46$0.27
2023Summary only. Only limited summary data is available for this year.$2.02$1.14$0.88$1.02$1.05$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.07$0.92$0.95$0.98$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.95$0.94$1.09$6.97$5.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.93$6.83$1.42$2.15$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.67$7.55$1.40$1.14$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.71$7.32$1.99$1.68$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.60$7.03$0.31$0.11$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.66$6.77$0.13$0.02$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.71$6.65$0.07$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.84$0.25$6.59$0.10$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$7.82$1.26$6.56$0.62$0.12$0.50