Civic Intelligence

Emite Inc.

990EZ • Fiscal year 2018 • EIN 47-5605968

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$16,750

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,579

Down $31,149 (-55%) from 2017

Net Assets

Down

$25,514

Down $31,089 (-55%) from 2017

Liabilities

Down

$65

Down $60 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$52,274

Down $23,748 (-31%) from 2017

Expenses

Up

$83,363

Up $52,656 (+171%) from 2017

Net Income

Down

-$31,089

Down $76,404 (-169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2018

Assets$25,579
Liabilities$65
Net Assets$25,514
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

2018

Revenue$52,274
Expenses$83,363
Net Income-$31,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$52,274
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$0$66,612
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADISON TOALPresidentFT$16,750-$16,750
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
2019-05-14

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 2499.”

Form 990EZ, Part I, Line 16

“DUES 1977.”

Form 990EZ, Part I, Line 16

“MEALS 238.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 230.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1069.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 48568.”

Form 990EZ, Part I, Line 16

“SHIPPING 65.”

Form 990EZ, Part I, Line 16

“PROMOTION 831.”

Form 990EZ, Part I, Line 16

“SUBCONTRACTOR 9396.”

Form 990EZ, Part I, Line 16

“SUPPLIES 84.”

Form 990EZ, Part I, Line 16

“TELEPHONE 199.”

Form 990EZ, Part I, Line 16

“TRAVEL 7.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 1449.”

Form 990EZ, Part II, Line 24

“App development 5000. 5000.”

Form 990EZ, Part II, Line 24

“Organziation costs 553. 553.”

Form 990EZ, Part II, Line 26

“PAYROLL TAX 125.”

Raw XML Appendix164 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/BOYAmt051175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052274
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31089
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025579
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052274
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MADISON TOAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05553
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05553
IRS990EZ/OtherExpensesTotalAmt066612
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016751
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083363
IRS990EZ/TotalProgramServiceExpensesAmt066612
IRS990EZ/TotalRevenueAmt052274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0128296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076022
IRS990ScheduleA/Total509Grp/TotalAmt0128296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 1977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 1069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 48568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHIPPING 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTION 831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBCONTRACTOR 9396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAX 1449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13APP DEVELOPMENT 5000. 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ORGANZIATION COSTS 553. 553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MADISON TOAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07047099398
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:12:55
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD SMALLWOOD
ReturnHeader/ReturnTs02019-05-14T10:13:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,579
Liabilities
$65
Net assets
$25,514
Revenue
$52,274
Expenses
$83,363
Net income
-$31,089
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