Civic Intelligence

Emite Inc.

990EZ • Fiscal year 2017 • EIN 47-5605968

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 1187Belmont, NC 28012

(704) 709-9398

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$48

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$56,728

No earlier filing loaded for comparison.

Net Assets

$56,603

No earlier filing loaded for comparison.

Liabilities

$125

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

$76,022

No earlier filing loaded for comparison.

Expenses

$30,707

No earlier filing loaded for comparison.

Net Income

$45,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$56,728
Liabilities$125
Net Assets$56,603
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$76,022
Expenses$30,707
Net Income$45,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$76,022
Mission and Program Overview

Mission

Support of Humanitarian Relief

eMite assigns our donors Mites toward humanitarian related relief. Our donors Mites go toward relief of hunger, illness, disease, poverty and other ailments affecting humanity.

Program Services

DescriptionGrantsExpenses
SUPPORT OF OF HUMANITARIN RELEIF$8,950$30,707
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADISON TOALPresidentFT$48-$48
Filing and Contact Details

Filer

Filer Name
Emite Inc
EIN
47-5605968
Phone
7047099398
Address
PO BOX 1187, BELMONT, NC 28012

Signing Officer

Name
Madison Toal
Title
Treasuter
Phone
7047099398
Signed
2018-11-15

Preparer

Firm
Rodney E Smallwood CPA
Address
32 N MAIN STREET SUITE 303, BELMONT, NC 28012
Preparer
Rod Smallwood
Phone
7048258193
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 685.”

Form 990EZ, Part I, Line 16

“DUES 111.”

Form 990EZ, Part I, Line 16

“MEETINGS 175.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 422.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 613.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 26949.”

Form 990EZ, Part I, Line 16

“SHIPPING 38.”

Form 990EZ, Part I, Line 16

“STATIONARY 89.”

Form 990EZ, Part I, Line 16

“SUBCONTRACT 500.”

Form 990EZ, Part I, Line 16

“TAXES LICENSES 97.”

Form 990EZ, Part I, Line 16

“TELEPHONE 101.”

Form 990EZ, Part I, Line 16

“TRAVEL 443.”

Form 990EZ, Part II, Line 24

“APP DEVELOPMENT 5000.”

Form 990EZ, Part II, Line 24

“ORGANZIATION COSTS 553.”

Form 990EZ, Part II, Line 26

“PAYROLL TAX 125.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MADISON TOAL
IRS990EZ/BooksInCareOfDetail/PhoneNum07047099398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 CATAWBA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076022
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056728
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076022
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MADISON TOAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05553
IRS990EZ/OtherExpensesTotalAmt030223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0eMite assigns our donors Mites toward humanitarian related relief. Our donors Mites go toward relief of hunger, illness, disease, poverty and other ailments affecting humanity.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF OF HUMANITARIN RELEIF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0484
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030707
IRS990EZ/TotalProgramServiceExpensesAmt030707
IRS990EZ/TotalRevenueAmt076022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt076022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076022
IRS990ScheduleA/Total509Grp/TotalAmt076022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES 422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 26949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHIPPING 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATIONARY 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBCONTRACT 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES LICENSES 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12APP DEVELOPMENT 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ORGANZIATION COSTS 553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAX 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MADISON TOAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07047099398
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMITE INC
ReturnHeader/Filer/BusinessNameControlTxt0EMIT
ReturnHeader/Filer/EIN0475605968
ReturnHeader/Filer/PhoneNum07047099398
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1187
ReturnHeader/Filer/USAddress/CityNm0BELMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BDBE1A81E6E39905AF7DDA6CE69061F0A464E2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BDBE1A81E6E39905AF7DDA6CE69061F0A464E2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.231.72.37
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:30:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODNEY E SMALLWOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 N MAIN STREET SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028012
ReturnHeader/PreparerPersonGrp/PhoneNum07048258193
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD SMALLWOOD
ReturnHeader/ReturnTs02018-11-15T12:30:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,728
Liabilities
$125
Net assets
$56,603
Revenue
$76,022
Expenses
$30,707
Net income
$45,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.88$0.34$3.54$4.81$4.97$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.15$3.70$4.85$3.06$1.79
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$3.23$3.88$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$4.25$4.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.40$5.01$4.20$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$2.95$1.64$1.31
2019Summary only. Only limited summary data is available for this year.$0.30$0.02$1.33$1.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.52$0.83$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.76$0.31$0.45