Civic Intelligence

Emerge Cda Inc.

990 • Fiscal year 2022 • EIN 47-3622413

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

Organization ProfileEMERGECDA.COM
119 N 2nd StreetCoeur D Alene, ID 83814

(208) 818-3342

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.2%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

75%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$158,399

Down $3,513 (-2.2%) from 2021

Net Assets

Up

$60,584

Up $7,825 (+15%) from 2021

Liabilities

Down

$97,815

Down $11,338 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Up

$364,269

Up $156,232 (+75%) from 2021

Expenses

Up

$356,444

Up $140,236 (+65%) from 2021

Net Income

Up

$7,825

Up $15,996 (+196%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$158,399
Liabilities$97,815
Net Assets$60,584
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$364,269
Expenses$356,444
Net Income$7,825
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$373,383
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,962$99,530▼ $2,432
Cash and Non-Interest-Bearing Accounts$59,950$58,869▼ $1,081
Total Assets$161,912$158,399▼ $3,513
Liabilities
Other Liabilities$109,153$97,815▼ $11,338
Total Liabilities$109,153$97,815▼ $11,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,759$60,584▲ $7,825
Total Net Assets Fund Balance$52,759$60,584▲ $7,825
Total Liabilities and Net Assets / Fund Balance$161,912$158,399▼ $3,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,530$20,976$120,506
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chris GrubbChair
Tom PerkinsPresident
Chandra ShupeBoard Member
Kc LovelandBoard Member
Tom PerkinsBoard Member
Jennifer HegstedEcecutive Di
Betsy BlackSecretary
Robin BundyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,414
Program Service Revenue
$143,189
Investment Income
$0
Other Revenue
$13,666
All Other Contributions
$207,414
Change in Net Assets
$7,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,543
Salaries, Compensation, and Employee Benefits$158,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,784--$114,784
Office Expenses$44,129--$44,129
Current Officers, Directors, Trustees, and Key Employees-$44,117-$44,117
Fees for Services Other$42,911--$42,911
Occupancy$35,945--$35,945
Depreciation Depletion$7,705--$7,705
Other Expenses$3,521--$3,521
Insurance$2,030--$2,030
Interest$1,701--$1,701
Advertising$1,228--$1,228
Fees for Services Accounting$360--$360
Total Functional Expenses$312,327$44,117$0$356,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,780
Fundraising Direct Expenses$9,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Block Party$22,780$22,780$9,114$13,666
Total Events$22,780$22,780$9,114$13,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$54,900
Line of Credit$20,158
Bank Loan$19,764
Security Deposits$2,862
Visa$131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Hegsted
Title
Ececutive Director
Signed
2023-09-20

Organization Details

Principal Officer
Jennifer Hegsted
Formed
2015
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Cda-cpa Group Pllp
Address
618 N 4TH STREET, COEUR D ALENE, ID 83814
Preparer
Benjamin Johnston CPA
Phone
2087651091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees 2,237 0 0 quickbooks 57 0 0 commissions 40,617 0 0 total 42,911 0 0”

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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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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0158399
IRS990/TotalAssetsGrp/BOYAmt0161912
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109153
IRS990/TotalLiabilitiesEOYAmt097815
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IRS990/TotalLiabilitiesGrp/EOYAmt097815
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IRS990/TotalProgramServiceExpensesAmt0312327
IRS990/TotalProgramServiceRevenueAmt0143189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364269
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0EMERGECDA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HEGSTED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ECECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGE CDA INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0473622413
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 N 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0COEUR D ALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832556674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CDA-CPA GROUP PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0618 N 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR D ALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087651091
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN JOHNSTON CPA
ReturnHeader/ReturnTs02023-10-06T19:37:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEGSTED
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,399
Liabilities
$97,815
Net assets
$60,584
Revenue
$364,269
Expenses
$356,444
Net income
$7,825
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