Civic Intelligence

Emerge Cda Inc.

990EZ • Fiscal year 2019 • EIN 47-3622413

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

Organization Profileemergecda.com
119 N 2nd StreetCoeur Dalene, ID 83814

(208) 818-3342

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$18,026

Down $7,916 (-31%) from 2018

Net Assets

Down

$10,537

Down $12,943 (-55%) from 2018

Liabilities

Up

$7,489

Up $5,027 (+204%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$111,119

Down $16,089 (-13%) from 2018

Expenses

Down

$124,062

Down $15,964 (-11%) from 2018

Net Income

Down

-$12,943

Down $125 (-1.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$18,026
Liabilities$7,489
Net Assets$10,537
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$111,119
Expenses$124,062
Net Income-$12,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.0
Gross Receipts
$111,119
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$124,062-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK RAKESDirector-$0--
TESSA JILOTSecretary-$0--
JENNIFER DRAKEBoard Chair-$0--
TOM PERKINSVice Chair-$0--
TRAVIS DERRICKTreasurer-$0--
MAYA RUMSEYDirector-$0--
DANICA GILBERTDirector-$0--
JENNIFER HEGSTEDExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Emerge Cda Inc
EIN
47-3622413
Address
119 N 2ND STREET, COEUR DALENE, ID 83814

Signing Officer

Name
Jennifer Hegsted
Title
Executive Director
Signed
2020-08-25
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 $1389”

Other Expenses.1002

“Office Expenses $11007”

Other Expenses.1009

“Depreciation $1772”

Other Expenses.1012

“Insurance $2280”

Other Expenses.1

“Classroom curriculum/ supplies $19529”

Other Expenses.2

“Repairs and maintenance $2167”

Other Expenses.3

“Meals for employer benefit $562”

Other Assets.1003

“Machinery and Equipment - Beginning $1541 Machinery and Equipment - Ending $925”

Total Liabilities.1

“SECURITY DEPOSIT - Beginning $2462 SECURITY DEPOSIT - Ending $2862”

Total Liabilities.2

“CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $3538”

Total Liabilities.3

“OTHER CURRENT - Beginning $0 OTHER CURRENT - Ending $1089”

Raw XML Appendix182 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 $1389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $11007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM CURRICULUM/ SUPPLIES $19529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE $2167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS FOR EMPLOYER BENEFIT $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $1541 Machinery and Equipment - Ending $925
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
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ReturnHeader/ReturnTs02020-08-25T14:27:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,026
Liabilities
$7,489
Net assets
$10,537
Revenue
$111,119
Expenses
$124,062
Net income
-$12,943
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