Civic Intelligence

Emite Inc.

990 • Fiscal year 2020 • EIN 47-5605968

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

Organization Profilewww.emite.org
PO Box 1187Belmont, NC 28012

(704) 709-1255

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

44%

Higher net margin than 82% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

433%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

121%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$161,665

Up $131,318 (+433%) from 2019

Net Assets

$159,631

No earlier filing loaded for comparison.

Liabilities

Up

$2,034

Up $316 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Up

$294,843

Up $161,549 (+121%) from 2019

Expenses

Up

$163,841

Up $33,662 (+26%) from 2019

Net Income

Up

$131,002

Up $127,887 (+4106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$161,665
Liabilities$2,034
Net Assets$159,631
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$294,843
Expenses$163,841
Net Income$131,002
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.0
Gross Receipts
$294,843
Mission and Program Overview

Mission

Support of Humanitarian Relief

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,794$122,197▲ $97,403
Accounts Receivable-$29,796-
Intangible Assets$5,553$9,672▲ $4,119
Total Assets$30,347$161,665▲ $131,318
Liabilities
Accounts Payable and Accrued Expenses$1,718$2,034▲ $316
Total Liabilities$1,718$2,034▲ $316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,629$159,631▲ $131,002
Total Net Assets Fund Balance$28,629$159,631▲ $131,002
Total Liabilities and Net Assets / Fund Balance$30,347$161,665▲ $131,318
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kevin KingChairman
Scott ToalPresident
Madison ToalDirector
Tamsen ToalVP Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$294,843
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$294,843
Change in Net Assets
$131,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,567
Total Fundraising Expense$31,939
Professional Fundraising Fees$26,438
Salaries, Compensation, and Employee Benefits$23,836
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$26,438$26,438
Current Officers, Directors, Trustees, and Key Employees$15,357$2,194$4,387$21,938
Fees for Services Other$18,157--$18,157
Office Expenses$605$1,622$200$2,427
Payroll Taxes$1,329$190$379$1,898
All Other Expenses-$1,249-$1,249
Advertising$589-$535$1,124
Other Expenses$3,100$756-$756
Fees for Services Management-$206-$206
Travel$3--$3
Total Functional Expenses$125,499$6,403$31,939$163,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,438
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
No
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
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

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”

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
Address
PO Box 1187, Belmont, NC 28012

Signing Officer

Name
Scott Toal
Title
President
Phone
7047091255
Signed
2021-04-01
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Simpson Younce & Tedder 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 Appendix336 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561987392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simpson Younce & Tedder 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/PreparationDt02021-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Simpson
ReturnHeader/ReturnTs02021-04-20T08:09:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Toal
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,665
Liabilities
$2,034
Net assets
$159,631
Revenue
$294,843
Expenses
$163,841
Net income
$131,002
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