Civic Intelligence

Emite Inc.

990 • Fiscal year 2023 • EIN 47-5605968

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 04, 2024

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

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$58,542

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-26%

Faster asset growth than 24% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-24%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$192,776

Down $67,035 (-26%) from 2022

Net Assets

Down

$190,880

Down $65,343 (-26%) from 2022

Liabilities

Down

$1,896

Down $1,692 (-47%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Down

$322,674

Down $102,799 (-24%) from 2022

Expenses

Down

$388,026

Down $21,354 (-5.2%) from 2022

Net Income

Down

-$65,352

Down $81,445 (-506%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$192,776
Liabilities$1,896
Net Assets$190,880
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$322,674
Expenses$388,026
Net Income-$65,352
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 4, 2024
Return Version
2023v5.0
Gross Receipts
$322,674
Mission and Program Overview

Mission

Support of Humanitarian Relief

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,852$108,131▼ $12,721
Savings and Temporary Cash Investments-$80,093-
Cash and Non-Interest-Bearing Accounts$138,959$3,152▼ $135,807
Total Assets$259,811$192,776▼ $67,035
Other Assets Total-$1,400-
Liabilities
Accounts Payable and Accrued Expenses$3,579$1,896▼ $1,683
Total Liabilities$3,579$1,896▼ $1,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,232$190,880▼ $65,352
Total Net Assets Fund Balance$256,232$190,880▼ $65,352
Total Liabilities and Net Assets / Fund Balance$259,811$192,776▼ $67,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,131$19,082$127,213
Other Assets Org$1,400--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madison M ToalEmployeeFT$58,542$58,542

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$321,654
Program Service Revenue
$1,000
Investment Income
$20
Other Revenue
$0
All Other Contributions
$317,672
Change in Net Assets
$-65,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,332
Other Expenses$121,341
Salaries, Compensation, and Employee Benefits$62,353
Total Fundraising Expense$41,244
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$194,332--$194,332
Other Salaries and Wages$38,052$1,757$18,733$58,542
Fees for Services Other$58,012--$58,012
Other Expenses$10,758$2,704$21,291$21,291
Depreciation Depletion$12,721--$12,721
Grants to Domestic Orgs$10,000--$10,000
Travel-$6,694-$6,694
All Other Expenses-$3,983-$3,983
Payroll Taxes$2,477$114$1,220$3,811
Fees for Services Accounting-$1,635-$1,635
Total Functional Expenses$326,352$20,430$41,244$388,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Classroom CentralCharlotte, NC501c3-$10,000

International Summary

Spending
$189,793

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 servicesHealthcare--$72,458
East Asia and the PacificProgram servicesRebuild homes--$66,356
Central America and the CaribbeanProgram servicesLabTraining--$35,150
South AsiaProgram servicesOrphans--$15,829
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
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
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
2024-06-04
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

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”

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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/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LabTraining
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Rebuild homes
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Healthcare
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Orphans
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt018638
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt166356
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt216512
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt337971
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt415829
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt534487
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wise
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wise
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wise
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wise
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wise
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wise
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Training women
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Rebuild homes
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Science lab
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Healthcare
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Home for orphans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Healthcare
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0189793
IRS990ScheduleF/Total501c3OrgCnt010
IRS990ScheduleF/TotalOtherOrgCnt010
IRS990ScheduleF/TotalSpentAmt0189793
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Classroom Central
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02116 Wilkinson Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Charlotte
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028208
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Internal controls
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt01
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/TotalAssetsBOYAmt0259811
IRS990/TotalAssetsEOYAmt0192776
IRS990/TotalAssetsGrp/BOYAmt0259811
IRS990/TotalAssetsGrp/EOYAmt0192776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321654
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03579
IRS990/TotalLiabilitiesEOYAmt01896
IRS990/TotalLiabilitiesGrp/BOYAmt03579
IRS990/TotalLiabilitiesGrp/EOYAmt01896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326352
IRS990/TotalProgramServiceRevenueAmt01000
IRS990/TotalReportableCompFromOrgAmt058542
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06694
IRS990/TravelGrp/TotalAmt06694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,776
Liabilities
$1,896
Net assets
$190,880
Revenue
$322,674
Expenses
$388,026
Net income
-$65,352
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