Civic Intelligence

Emerge Cda Inc.

990EZ • Fiscal year 2016 • EIN 47-3622413

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization Profileemergecda.com
208 N 4th StCoeur Dalene, ID 83814

(208) 818-3342

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$27,388

No earlier filing loaded for comparison.

Net Assets

$26,054

No earlier filing loaded for comparison.

Liabilities

$1,334

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

$80,801

No earlier filing loaded for comparison.

Expenses

$69,148

No earlier filing loaded for comparison.

Net Income

$11,653

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.

$200K$150K$100K$50K$0-$50KAssets 2016: $27,388Liabilities 2016: $1,334Net Assets 2016: $26,0542016Assets 2017: $38,185Liabilities 2017: $1,887Net Assets 2017: $36,2982017Assets 2018: $25,942Liabilities 2018: $2,462Net Assets 2018: $23,4802018Assets 2019: $18,026Liabilities 2019: $7,489Net Assets 2019: $10,5372019Assets 2020: $73,984Liabilities 2020: $13,054Net Assets 2020: $60,9302020Assets 2021: $161,912Liabilities 2021: $109,153Net Assets 2021: $52,7592021Assets 2022: $158,399Liabilities 2022: $97,815Net Assets 2022: $60,5842022Assets 2023: $139,726Liabilities 2023: $94,032Net Assets 2023: $45,6942023Assets 2024: $121,228Liabilities 2024: $126,451Net Assets 2024: -$5,2232024

Highlighted filing

2016

Assets$27,388
Liabilities$1,334
Net Assets$26,054
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $80,801Expenses 2016: $69,148Net Income 2016: $11,6532016Revenue 2017: $111,534Expenses 2017: $101,290Net Income 2017: $10,2442017Revenue 2018: $127,208Expenses 2018: $140,026Net Income 2018: -$12,8182018Revenue 2019: $111,119Expenses 2019: $124,062Net Income 2019: -$12,9432019Revenue 2020: $144,027Expenses 2020: $93,634Net Income 2020: $50,3932020Revenue 2021: $208,037Expenses 2021: $216,208Net Income 2021: -$8,1712021Revenue 2022: $364,269Expenses 2022: $356,444Net Income 2022: $7,8252022Revenue 2023: $294,364Expenses 2023: $309,254Net Income 2023: -$14,8902023Revenue 2024: $291,699Expenses 2024: $317,645Net Income 2024: -$25,9462024

Highlighted filing

2016

Revenue$80,801
Expenses$69,148
Net Income$11,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$80,801
Mission and Program Overview

Mission

Emerge is a collective art experience engaging all members of the community in a variety of high quality creative outlets, while offering a platform for emerging artists to cultivate their careers as professionals.

Program Services

DescriptionGrantsExpenses
ART EDUCATION$69,148-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK RAKESDirector-$0--
TESSA JILOTSecretary-$0--
JENNIFER MORSELSecretary-$0--
KERI STARKVice President-$0--
JEANETTE DUNNTreasurer-$0--
KIMBER FOLLEVAAGDirector-$0--
LAURA ASCHENBRENERDirector-$0--
JENNIFER HEGSTEDExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Emerge Cda Inc
EIN
47-3622413
Phone
2088183342
Address
208 N 4TH ST, COEUR DALENE, ID 83814

Signing Officer

Name
Jennifer Hegsted
Title
Executive Director
Signed
2017-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Core Accounting & Consulting
Address
3731 Ramsey Road Suite 200, COEUR D ALENE, ID 83815
Preparer
Brian Tenney CPA
Phone
2086768900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2851”

Other Expenses.1002

“Office Expenses $5210”

Other Expenses.1009

“Depreciation $1070”

Other Expenses.1012

“Insurance $1139”

Other Expenses.1

“Classroom curriculum/ supplies $15295”

Other Expenses.2

“RENOVATIONS $4541”

Other Expenses.3

“Repairs and maintenance $1281”

Other Expenses.5

“Meals and entertainment $405”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4280”

Total Liabilities.1

“SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $1334”

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04280
IRS990EZ/OtherExpensesTotalAmt031792
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGE CDA INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0473622413
ReturnHeader/Filer/PhoneNum02088183342
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ReturnHeader/ReturnTs02017-06-19T16:08:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,388
Liabilities
$1,334
Net assets
$26,054
Revenue
$80,801
Expenses
$69,148
Net income
$11,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.26$0.05$2.92$3.18$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.94$0.46$2.94$3.09$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.98$0.61$3.64$3.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.09$0.53$2.08$2.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$1.44$0.94$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$1.11$1.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.23$1.27$1.40$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.12$1.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.81$0.69$0.12