Civic Intelligence

Emerge Cda Inc.

990 • Fiscal year 2023 • EIN 47-3622413

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$36,170

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$139,726

Down $18,673 (-12%) from 2022

Net Assets

Down

$45,694

Down $14,890 (-25%) from 2022

Liabilities

Down

$94,032

Down $3,783 (-3.9%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Down

$294,364

Down $69,905 (-19%) from 2022

Expenses

Down

$309,254

Down $47,190 (-13%) from 2022

Net Income

Down

-$14,890

Down $22,715 (-290%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$139,726
Liabilities$94,032
Net Assets$45,694
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$294,364
Expenses$309,254
Net Income-$14,890
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$294,364
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$99,530$91,932▼ $7,598
Cash and Non-Interest-Bearing Accounts$58,869$47,794▼ $11,075
Total Assets$158,399$139,726▼ $18,673
Liabilities
Other Liabilities$97,815$94,032▼ $3,783
Total Liabilities$97,815$94,032▼ $3,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,584$45,694▼ $14,890
Total Net Assets Fund Balance$60,584$45,694▼ $14,890
Total Liabilities and Net Assets / Fund Balance$158,399$139,726▼ $18,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,360$14,969-
Leasehold Improvements$67,572$13,605-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Jennifer HegstedExecutive Director$36,170$36,170

Board Members and Trustees

NameTitle
Chris GrubbChair
Mark RakesVice Chair
Kc LovelandBoard Member
Tom PerkinsBoard Member
Betsy BlackSecretary
Robin BundyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,136
Program Service Revenue
$128,228
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,136
Change in Net Assets
$-14,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,907
Other Expenses$148,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,737--$124,737
Occupancy$48,160--$48,160
Current Officers, Directors, Trustees, and Key Employees-$36,170-$36,170
Fees for Services Other$20,894--$20,894
Office Expenses$15,246--$15,246
Depreciation Depletion$7,598--$7,598
Interest$3,396--$3,396
Insurance$1,419--$1,419
Other Expenses$1,203--$1,203
Advertising$1,081--$1,081
Fees for Services Accounting$900--$900
Total Functional Expenses$273,084$36,170$0$309,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$28,862
Bank Loan$5,988
Security Deposits$2,862
Visa$1,420
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 governing body review Part VI line 11

“No review was or will be conducted.”

Form 990 availability to public Part VI line 18

“No documents available to the public.”

Governing documents etc available to public 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
Executive Direc
Phone
2088183342
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Encompass Financial PLLC
Address
PO BOX 4, POST FALLS, ID 83877
Preparer
Yuen Sauter
Phone
5092207938
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“COMMISSIONS”

Raw XML Appendix359 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMERGE 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
IRS990/AdvertisingGrp/ProgramServicesAmt01081
IRS990/AdvertisingGrp/TotalAmt01081
IRS990/AllOtherContributionsAmt0166136
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER HEGSTED
IRS990/BooksInCareOfDetail/PhoneNum02088183342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 N 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COEUR D ALENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083814
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058869
IRS990/CashNonInterestBearingGrp/EOYAmt047794
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036170
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036170
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0148347
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0128228
IRS990/CYRevenuesLessExpensesAmt0-14890
IRS990/CYSalariesCompEmpBnftPaidAmt0160907
IRS990/CYTotalExpensesAmt0309254
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294364
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07598
IRS990/DepreciationDepletionGrp/TotalAmt07598
IRS990/Desc0ART EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0273084
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020894
IRS990/FeesForServicesOtherGrp/TotalAmt020894
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER HEGSTED
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN BUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3KC LOVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS GRUBB
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK RAKES
IRS990/Form990PartVIISectionAGrp/PersonNm6BETSY BLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01419
IRS990/InsuranceGrp/TotalAmt01419
IRS990/InterestGrp/ProgramServicesAmt03396
IRS990/InterestGrp/TotalAmt03396
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091932
IRS990/LandBldgEquipCostOrOtherBssAmt0120506
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMERGE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060584
IRS990/NetAssetsOrFundBalancesEOYAmt045694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048160
IRS990/OccupancyGrp/TotalAmt048160
IRS990/OfficeExpensesGrp/ProgramServicesAmt015246
IRS990/OfficeExpensesGrp/TotalAmt015246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASS EXPENSES
IRS990/OtherExpensesGrp/Desc1SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt038371
IRS990/OtherExpensesGrp/ProgramServicesAmt16284
IRS990/OtherExpensesGrp/ProgramServicesAmt23795
IRS990/OtherExpensesGrp/ProgramServicesAmt31203
IRS990/OtherExpensesGrp/TotalAmt038371
IRS990/OtherExpensesGrp/TotalAmt16284
IRS990/OtherExpensesGrp/TotalAmt23795
IRS990/OtherExpensesGrp/TotalAmt31203
IRS990/OtherLiabilitiesGrp/BOYAmt097815
IRS990/OtherLiabilitiesGrp/EOYAmt094032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124737
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0197543
IRS990/PYOtherRevenueAmt013666
IRS990/PYProgramServiceRevenueAmt0143189
IRS990/PYRevenuesLessExpensesAmt07825
IRS990/PYSalariesCompEmpBnftPaidAmt0158901
IRS990/PYTotalExpensesAmt0356444
IRS990/PYTotalRevenueAmt0364269
IRS990/ReconcilationRevenueExpnssAmt0-14890
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0836733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294197
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01130930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111119
IRS990ScheduleA/Total509Grp/TotalAmt01130930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01130930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014969
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039329
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013605
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt081177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091932
IRS990ScheduleD/TotalLiabilityAmt094032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMISSIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158399
IRS990/TotalAssetsEOYAmt0139726
IRS990/TotalAssetsGrp/BOYAmt0158399
IRS990/TotalAssetsGrp/EOYAmt0139726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166136
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097815
IRS990/TotalLiabilitiesEOYAmt094032
IRS990/TotalLiabilitiesGrp/BOYAmt097815
IRS990/TotalLiabilitiesGrp/EOYAmt094032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273084
IRS990/TotalProgramServiceRevenueAmt0128228
IRS990/TotalReportableCompFromOrgAmt036170
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0EMERGECDA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HEGSTED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02088183342
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873208527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Encompass Financial PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POST FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083877
ReturnHeader/PreparerPersonGrp/PhoneNum05092207938
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yuen Sauter
ReturnHeader/ReturnTs02024-05-03T19:26:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEGSTED
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,726
Liabilities
$94,032
Net assets
$45,694
Revenue
$294,364
Expenses
$309,254
Net income
-$14,890
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