Civic Intelligence

Emite Inc.

990 • Fiscal year 2022 • EIN 47-5605968

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 02, 2023

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$55,625

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$259,811

Up $17,268 (+7.1%) from 2021

Net Assets

Up

$256,223

Up $16,093 (+6.7%) from 2021

Liabilities

Up

$3,588

Up $1,175 (+49%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Down

$425,473

Down $75,073 (-15%) from 2021

Expenses

Down

$409,380

Down $10,667 (-2.5%) from 2021

Net Income

Down

$16,093

Down $64,406 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$259,811
Liabilities$3,588
Net Assets$256,223
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$425,473
Expenses$409,380
Net Income$16,093
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Gross Receipts
$425,473
Mission and Program Overview

Mission

Support of Humanitarian Relief

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,971$138,959▼ $6,012
Land, Buildings, and Equipment, Net-$120,852-
Intangible Assets$97,572--
Total Assets$242,543$259,811▲ $17,268
Liabilities
Accounts Payable and Accrued Expenses$2,413$3,588▲ $1,175
Total Liabilities$2,413$3,588▲ $1,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,130$256,223▲ $16,093
Total Net Assets Fund Balance$240,130$256,223▲ $16,093
Total Liabilities and Net Assets / Fund Balance$242,543$259,811▲ $17,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,852$6,361$127,213
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madison M ToalEmployeeFT$55,625$55,625

Board Members and Trustees

NameTitle
Kevin KingChairman
Scott ToalPresident
Jared SimmonsBoard Member
John MartinBoard Member
Tamsen ToalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$417,908
Program Service Revenue
$2,655
Investment Income
$5
Other Revenue
$4,905
All Other Contributions
$417,908
Change in Net Assets
$16,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,069
Salaries, Compensation, and Employee Benefits$62,843
Total Fundraising Expense$60,588
Professional Fundraising Fees$28,468
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$210,685-$5,395$210,685
Fees for Services Other$64,035--$64,035
Other Salaries and Wages$29,047$5,809$23,238$58,094
Fees for Services Professional Fundraising--$28,468$28,468
Conferences and Meetings$11,086--$11,086
Depreciation Depletion$6,361--$6,361
Office Expenses-$5,554-$5,554
Payroll Taxes$2,374$475$1,900$4,749
Occupancy-$2,947-$2,947
Fees for Services Legal-$1,085$875$1,960
Advertising-$494$712$1,206
Travel-$601-$601
Information Technology$452--$452
Total Functional Expenses$331,827$16,965$60,588$409,380
International Activity

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,468
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
Signed
2023-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
8

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 Appendix383 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/AccountsPayableAccrExpnssGrp/BOYAmt02413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03588
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support of Humanitarian Relief
IRS990/AdvertisingGrp/FundraisingAmt0712
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0494
IRS990/AdvertisingGrp/TotalAmt01206
IRS990/AllOtherContributionsAmt0417908
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Madison Toal
IRS990/BooksInCareOfDetail/PhoneNum07047091255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1187
IRS990/BooksInCareOfDetail/USAddress/CityNm0Belmont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028012
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144971
IRS990/CashNonInterestBearingGrp/EOYAmt0138959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011086
IRS990/ConferencesMeetingsGrp/TotalAmt011086
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0417908
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0318069
IRS990/CYOtherRevenueAmt04905
IRS990/CYProgramServiceRevenueAmt02655
IRS990/CYRevenuesLessExpensesAmt016093
IRS990/CYSalariesCompEmpBnftPaidAmt062843
IRS990/CYTotalExpensesAmt0409380
IRS990/CYTotalFundraisingExpenseAmt060588
IRS990/CYTotalProfFndrsngExpnsAmt028468
IRS990/CYTotalRevenueAmt0425473
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06361
IRS990/DepreciationDepletionGrp/TotalAmt06361
IRS990/Desc0Support of Humanitarian Relief
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0331827
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt0875
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01085
IRS990/FeesForServicesLegalGrp/TotalAmt01960
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064035
IRS990/FeesForServicesOtherGrp/TotalAmt064035
IRS990/FeesForServicesProfFundraising/FundraisingAmt028468
IRS990/FeesForServicesProfFundraising/TotalAmt028468
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Madison M Toal
IRS990/Form990PartVIISectionAGrp/PersonNm1John Martin
IRS990/Form990PartVIISectionAGrp/PersonNm2Jared Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin King
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Toal
IRS990/Form990PartVIISectionAGrp/PersonNm5Tamsen Toal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0425473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0452
IRS990/InformationTechnologyGrp/TotalAmt0452
IRS990/IntangibleAssetsGrp/BOYAmt097572
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120852
IRS990/LandBldgEquipCostOrOtherBssAmt0127213
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support of Humanitarian Relief
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0240130
IRS990/NetAssetsOrFundBalancesEOYAmt0256223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0240130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0256223
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02947
IRS990/OccupancyGrp/TotalAmt02947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05554
IRS990/OfficeExpensesGrp/TotalAmt05554
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Communication and giver care
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/FundraisingAmt05395
IRS990/OtherExpensesGrp/ProgramServicesAmt07787
IRS990/OtherExpensesGrp/ProgramServicesAmt1210685
IRS990/OtherExpensesGrp/TotalAmt07787
IRS990/OtherExpensesGrp/TotalAmt15395
IRS990/OtherExpensesGrp/TotalAmt2210685
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sponsorship
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04905
IRS990/OtherRevenueTotalAmt04905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029047
IRS990/OtherSalariesAndWagesGrp/TotalAmt058094
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0475
IRS990/PayrollTaxesGrp/ProgramServicesAmt02374
IRS990/PayrollTaxesGrp/TotalAmt04749
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0349375
IRS990/PYOtherRevenueAmt05024
IRS990/PYProgramServiceRevenueAmt01620
IRS990/PYRevenuesLessExpensesAmt080499
IRS990/PYSalariesCompEmpBnftPaidAmt042285
IRS990/PYTotalExpensesAmt0420047
IRS990/PYTotalProfFndrsngExpnsAmt028387
IRS990/PYTotalRevenueAmt0500546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016093
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01396486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52790
IRS990ScheduleA/PublicSupportPY170Pct00.60810
IRS990ScheduleA/PublicSupportTotal170Amt0742491
IRS990ScheduleA/SubstantialContributorsTotAmt0653995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01396486
IRS990ScheduleA/TotalSupportAmt01406430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120852
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt013964
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wisecom
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Transport and distribution of prosthetic
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family members on board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body reviewed return before release
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program 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/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/TotalAssetsBOYAmt0242543
IRS990/TotalAssetsEOYAmt0259811
IRS990/TotalAssetsGrp/BOYAmt0242543
IRS990/TotalAssetsGrp/EOYAmt0259811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417908
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02413
IRS990/TotalLiabilitiesEOYAmt03588
IRS990/TotalLiabilitiesGrp/BOYAmt02413
IRS990/TotalLiabilitiesGrp/EOYAmt03588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331827
IRS990/TotalProgramServiceRevenueAmt02655
IRS990/TotalReportableCompFromOrgAmt055625
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0601
IRS990/TravelGrp/TotalAmt0601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.emite.org
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/PersonNm0Scott Toal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMITE INC
ReturnHeader/Filer/BusinessNameControlTxt0EMIT
ReturnHeader/Filer/EIN0475605968
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/PreparationDt02023-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Simpson
ReturnHeader/ReturnTs02023-06-29T17:23:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Toal
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,811
Liabilities
$3,588
Net assets
$256,223
Revenue
$425,473
Expenses
$409,380
Net income
$16,093
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