Civic Intelligence

Emite Inc

EIN 47-5605968 • 501(c)3 • Belmont, NC

Profile

Support of Humanitarian Relief

PO Box 1187Belmont, NC 28012

www.emite.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.07x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$16,750

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

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

Asset Growth

85th percentile

42%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Up

$388,343

Up $3,640 (+0.9%) from 2024

Liabilities

Up

$34,195

Up $19,679 (+136%) from 2024

Net Assets

Down

$354,148

Down $16,039 (-4.3%) from 2024

Revenue

Down

$480,576

Down $4,611 (-1.0%) from 2024

Expenses

Up

$496,615

Up $190,735 (+62%) from 2024

Net Income

Down

-$16,039

Down $195,346 (-109%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $56,728Liabilities 2017: $125Net Assets 2017: $56,6032017Assets 2018: $25,579Liabilities 2018: $65Net Assets 2018: $25,5142018Assets 2019: $30,347Liabilities 2019: $1,7182019Assets 2020: $161,665Liabilities 2020: $2,034Net Assets 2020: $159,6312020Assets 2021: $242,543Liabilities 2021: $2,413Net Assets 2021: $240,1302021Assets 2022: $259,811Liabilities 2022: $3,588Net Assets 2022: $256,2232022Assets 2023: $192,776Liabilities 2023: $1,896Net Assets 2023: $190,8802023Assets 2024: $384,703Liabilities 2024: $14,516Net Assets 2024: $370,1872024Assets 2025: $388,343Liabilities 2025: $34,195Net Assets 2025: $354,1482025

Highlighted filing

2025

Assets$388,343
Liabilities$34,195
Net Assets$354,148

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $76,022Expenses 2017: $30,707Net Income 2017: $45,3152017Revenue 2018: $52,274Expenses 2018: $83,363Net Income 2018: -$31,0892018Revenue 2019: $133,294Expenses 2019: $130,179Net Income 2019: $3,1152019Revenue 2020: $294,843Expenses 2020: $163,841Net Income 2020: $131,0022020Revenue 2021: $500,546Expenses 2021: $420,047Net Income 2021: $80,4992021Revenue 2022: $425,473Expenses 2022: $409,380Net Income 2022: $16,0932022Revenue 2023: $322,674Expenses 2023: $388,026Net Income 2023: -$65,3522023Revenue 2024: $485,187Expenses 2024: $305,880Net Income 2024: $179,3072024Revenue 2025: $480,576Expenses 2025: $496,615Net Income 2025: -$16,0392025

Highlighted filing

2025

Revenue$480,576
Expenses$496,615
Net Income-$16,039

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$480,576
Mission and Program Overview

Mission

Support of Humanitarian Relief

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,268$235,738▲ $34,470
Land, Buildings, and Equipment, Net$95,410$82,689▼ $12,721
Cash and Non-Interest-Bearing Accounts$86,625$68,516▼ $18,109
Total Assets$384,703$388,343▲ $3,640
Other Assets Total$1,400$1,400→ $0
Liabilities
Deferred Revenue-$25,000-
Accounts Payable and Accrued Expenses$14,516$9,195▼ $5,321
Total Liabilities$14,516$34,195▲ $19,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,187$354,148▼ $16,039
Total Net Assets Fund Balance$370,187$354,148▼ $16,039
Total Liabilities and Net Assets / Fund Balance$384,703$388,343▲ $3,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,689$44,524$127,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Madison IllgesSecretaryFT$62,835$62,835

Board Members and Trustees

NameTitle
Jared SimmonsChairman
Scott ToalPresident
Tamsen ToalVice President
John MartinBoard Member
Kevin KingBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$475,786
Program Service Revenue
$0
Investment Income
$4,790
Other Revenue
$0
All Other Contributions
$475,786
Change in Net Assets
$-16,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,441
Salaries, Compensation, and Employee Benefits$165,976
Other Expenses$105,198
Total Fundraising Expense$47,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$185,678--$185,678
Other Salaries and Wages$91,346--$91,346
Current Officers, Directors, Trustees, and Key Employees$34,559$6,284$21,992$62,835
Other Expenses$41,832$10,200$23,998$41,832
Grants to Domestic Orgs$39,763--$39,763
Depreciation Depletion$12,721--$12,721
Payroll Taxes$9,672$472$1,651$11,795
Total Functional Expenses$415,571$33,403$47,641$496,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Condiut CarolinasBelmont, NC501c3-$24,732
Freedom CommunitiesCharlotte, NC501c3-$15,031

International Summary

Spending
$181,546

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesMedical education--$126,614
East Asia and the PacificProgram servicesMedical--$36,386
Central America and the CaribbeanProgram servicesEducation--$18,546
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Family members on board

Form 990 governing body review Part VI line 11

Governing body reviewed return before release

Conflict of interest policy compliance Part VI line 12C

Board review

CEO executive director top management comp Part VI line 15A

Board review

Other officer or key employee compensation Part VI line 15B

Board review

Governing documents etc available to public Part VI line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
Emite Inc
EIN
47-5605968
In Care Of
% Madison Illges
Address
PO Box 1187, Belmont, NC 28012

Signing Officer

Name
Madison Illges
Title
Executive Director
Phone
7047091255
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
6

Preparer

Firm
Simpson & Younce CPAs PC
Address
2322 Katie Leigh Lane, Monroe, NC 28110
Preparer
Jeffrey a Simpson
Phone
7042820159
Supplemental Narrative

Additional Explanations

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

Program contract labor

Raw XML Appendix393 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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IRS990ScheduleF/TotalSpentAmt0181546
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt024732
IRS990ScheduleI/RecipientTable/CashGrantAmt115031
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Condiut Carolinas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Freedom Communities
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 South Fork Village
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13501 Tuckaseegee Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Belmont
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Charlotte
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128208
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family members on board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body reviewed return before release
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program contract labor
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List 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/TotalAssetsBOYAmt0384703
IRS990/TotalAssetsEOYAmt0388343
IRS990/TotalAssetsGrp/BOYAmt0384703
IRS990/TotalAssetsGrp/EOYAmt0388343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0475786
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047641
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014516
IRS990/TotalLiabilitiesEOYAmt034195
IRS990/TotalLiabilitiesGrp/BOYAmt014516
IRS990/TotalLiabilitiesGrp/EOYAmt034195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0415571
IRS990/TotalReportableCompFromOrgAmt062835
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.emite.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADISON ILLGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07047091255
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMITE INC
ReturnHeader/Filer/BusinessNameControlTxt0EMIT
ReturnHeader/Filer/EIN0475605968
ReturnHeader/Filer/InCareOfNm0% Madison Illges
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1187
ReturnHeader/Filer/USAddress/CityNm0Belmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561987392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simpson & Younce CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02322 Katie Leigh Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028110
ReturnHeader/PreparerPersonGrp/PhoneNum07042820159
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A SIMPSON
ReturnHeader/ReturnTs02026-02-13T17:44:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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