Civic Intelligence

Emerge Cda Inc.

990EZ • Fiscal year 2020 • EIN 47-3622413

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 04, 2022

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

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$29,660

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

310%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$73,984

Up $55,958 (+310%) from 2019

Net Assets

Up

$60,930

Up $50,393 (+478%) from 2019

Liabilities

Up

$13,054

Up $5,565 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

Up

$144,027

Up $32,908 (+30%) from 2019

Expenses

Down

$93,634

Down $30,428 (-25%) from 2019

Net Income

Up

$50,393

Up $63,336 (+489%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$73,984
Liabilities$13,054
Net Assets$60,930
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$144,027
Expenses$93,634
Net Income$50,393
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 4, 2022
Return Version
2020v4.0
Gross Receipts
$144,027
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$93,633-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HEGSTEDExecutive DirectorFT$29,660-$29,660
JENNIFER DRAKEVice President-$0--
TOM PERKINSPresident-$0--
TRAVIS DERRICKTreasurer-$0--
DANICA GILBERTSecretary-$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
2022-02-04
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 $937”

Other Expenses.1002

“Office Expenses $3574”

Other Expenses.1009

“Depreciation $2214”

Other Expenses.1012

“Insurance $2378”

Other Expenses.1

“Classroom curriculum/ supplies $8557”

Other Expenses.2

“Repairs and maintenance $1555”

Other Expenses.5

“INTERNET $326”

Other Assets.1003

“Machinery and Equipment - Beginning $925 Machinery and Equipment - Ending $309”

Total Liabilities.1

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

Total Liabilities.2

“CREDIT CARDS - Beginning $3538 CREDIT CARDS - Ending $291”

Total Liabilities.3

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

Total Liabilities.4

“PPP LOANS - Beginning $0 PPP LOANS - Ending $9901”

Raw XML Appendix181 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 $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM CURRICULUM/ SUPPLIES $8557
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $925 Machinery and Equipment - Ending $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY DEPOSIT - Beginning $2862 SECURITY DEPOSIT - Ending $2862
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,984
Liabilities
$13,054
Net assets
$60,930
Revenue
$144,027
Expenses
$93,634
Net income
$50,393
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