Civic Intelligence

Emerge Cda Inc.

990EZ • Fiscal year 2018 • EIN 47-3622413

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$25,942

Down $12,243 (-32%) from 2017

Net Assets

Down

$23,480

Down $12,818 (-35%) from 2017

Liabilities

Up

$2,462

Up $575 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Up

$127,208

Up $15,674 (+14%) from 2017

Expenses

Up

$140,026

Up $38,736 (+38%) from 2017

Net Income

Down

-$12,818

Down $23,062 (-225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$25,942
Liabilities$2,462
Net Assets$23,480
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$127,208
Expenses$140,026
Net Income-$12,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$127,208
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$138,609-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK RAKESDirector-$0--
TESSA JILOTSecretary-$0--
JENNIFER DRAKEBoard Chair-$0--
TOM PERKINSVice Chair-$0--
TRAVIS DERRICKTreasurer-$0--
MIA SCALADirector-$0--
JESSICA OMESHERDirector-$0--
JENNIFER HEGSTEDExecutive DirectorFT$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
2019-10-08
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 $7247”

Other Expenses.1002

“Office Expenses $7202”

Other Expenses.1009

“Depreciation $1123”

Other Expenses.1012

“Insurance $1680”

Other Expenses.1

“Classroom curriculum/ supplies $26768”

Other Expenses.2

“Repairs and maintenance $1765”

Other Expenses.3

“Meals for employer benefit $1253”

Other Assets.1003

“Machinery and Equipment - Beginning $2568 Machinery and Equipment - Ending $1541”

Total Liabilities.1

“SECURITY DEPOSIT - Beginning $1887 SECURITY DEPOSIT - Ending $2462”

Raw XML Appendix175 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/ExplanationTxt0Advertising and Promotion $7247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7202
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM CURRICULUM/ SUPPLIES $26768
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGE CDA INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0473622413
ReturnHeader/Filer/PhoneNum02088183342
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ReturnHeader/ReturnTs02019-10-08T16:10:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,942
Liabilities
$2,462
Net assets
$23,480
Revenue
$127,208
Expenses
$140,026
Net income
-$12,818
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