Civic Intelligence

Emerge Cda Inc.

990EZ • Fiscal year 2017 • EIN 47-3622413

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,665

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$38,185

Up $10,797 (+39%) from 2016

Net Assets

Up

$36,298

Up $10,244 (+39%) from 2016

Liabilities

Up

$1,887

Up $553 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$111,534

Up $30,733 (+38%) from 2016

Expenses

Up

$101,290

Up $32,142 (+46%) from 2016

Net Income

Down

$10,244

Down $1,409 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2017

Assets$38,185
Liabilities$1,887
Net Assets$36,298
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$111,534
Expenses$101,290
Net Income$10,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$111,534
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$99,578-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HEGSTEDExecutive DirectorFT$17,665-$17,665
MARK RAKESDirector-$0--
TESSA JILOTSecretary-$0--
JENNIFER MORSELSecretary-$0--
KERI STARKVice President-$0--
JEANETTE DUNNTreasurer-$0--
KIMBER FOLLEVAAGDirector-$0--
LAURA ASCHENBRENERDirector-$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
2018-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5561”

Other Expenses.1002

“Office Expenses $5626”

Other Expenses.1009

“Depreciation $1712”

Other Expenses.1012

“Insurance $1141”

Other Expenses.1

“Classroom curriculum/ supplies $19532”

Other Expenses.2

“Repairs and maintenance $2385”

Other Expenses.3

“Meals for employer benefit $1552”

Other Assets.1003

“Machinery and Equipment - Beginning $4280 Machinery and Equipment - Ending $2568”

Total Liabilities.1

“SECURITY DEPOSIT - Beginning $1334 SECURITY DEPOSIT - Ending $1887”

Raw XML Appendix171 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM CURRICULUM/ SUPPLIES $19532
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HEGSTED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGE CDA INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0473622413
ReturnHeader/Filer/PhoneNum02088183342
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ReturnHeader/ReturnTs02018-05-15T16:00:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,185
Liabilities
$1,887
Net assets
$36,298
Revenue
$111,534
Expenses
$101,290
Net income
$10,244
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