Civic Intelligence

Emite Inc.

990 • Fiscal year 2024 • EIN 47-5605968

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 27, 2025

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

37%

Higher net margin than 78% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$59,064

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

100%

Faster asset growth than 85% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

50%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$384,703

Up $191,927 (+100%) from 2023

Net Assets

Up

$370,187

Up $179,307 (+94%) from 2023

Liabilities

Up

$14,516

Up $12,620 (+666%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Up

$485,187

Up $162,513 (+50%) from 2023

Expenses

Down

$305,880

Down $82,146 (-21%) from 2023

Net Income

Up

$179,307

Up $244,659 (+374%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2024

Assets$384,703
Liabilities$14,516
Net Assets$370,187
Open 2024 Filing

Operations Trend

Revenue Growth76th 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

2024

Revenue$485,187
Expenses$305,880
Net Income$179,307
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 27, 2025
Return Version
2024v5.0
Gross Receipts
$485,187
Mission and Program Overview

Mission

Support of Humanitarian Relief

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,093$201,268▲ $121,175
Land, Buildings, and Equipment, Net$108,131$95,410▼ $12,721
Cash and Non-Interest-Bearing Accounts$3,152$86,625▲ $83,473
Total Assets$192,776$384,703▲ $191,927
Other Assets Total$1,400$1,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,896$14,516▲ $12,620
Total Liabilities$1,896$14,516▲ $12,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,880$370,187▲ $179,307
Total Net Assets Fund Balance$190,880$370,187▲ $179,307
Total Liabilities and Net Assets / Fund Balance$192,776$384,703▲ $191,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,410$31,803$127,213
Other Assets Org$1,400--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madison M ToalExecutive DirectorFT$59,064$59,064

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
$484,010
Program Service Revenue
$0
Investment Income
$1,177
Other Revenue
$0
All Other Contributions
$484,010
Change in Net Assets
$179,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,336
Salaries, Compensation, and Employee Benefits$110,704
Total Fundraising Expense$22,239
Grants and Similar Amounts Paid$18,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$119,215$15,331-$119,215
Other Salaries and Wages$76,331$5,906$20,673$102,910
Grants to Domestic Orgs$18,840--$18,840
Depreciation Depletion$12,721--$12,721
Fees for Services Other$9,115--$9,115
Payroll Taxes$5,781$447$1,566$7,794
Fees for Services Accounting-$1,610-$1,610
Total Functional Expenses$242,003$41,638$22,239$305,880
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shining Hope FarmsMount Holly, NC501c3-$18,840

International Summary

Spending
$102,652

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 servicesVarious Aid--$70,230
South AsiaProgram servicesMedical--$17,422
Central America and the CaribbeanProgram servicesHero School--$15,000
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
In Care Of
% Madison Toal
Address
PO Box 1187, Belmont, NC 28012

Signing Officer

Name
Madison Toal
Title
Executive Director
Phone
7047091255
Signed
2025-01-27
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
3
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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115058
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt217422
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt322381
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt417748
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt515043
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Expansion of Hero School
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Healthcare
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Medical
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Transportation for Gospel
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Holistic Aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Equip students with life skills
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0102652
IRS990ScheduleF/Total501c3OrgCnt06
IRS990ScheduleF/TotalOtherOrgCnt06
IRS990ScheduleF/TotalSpentAmt0102652
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018840
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Shining Hope Farms
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1036
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mount Holly
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028120
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
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/TotalAssetsBOYAmt0192776
IRS990/TotalAssetsEOYAmt0384703
IRS990/TotalAssetsGrp/BOYAmt0192776
IRS990/TotalAssetsGrp/EOYAmt0384703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0484010
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01896
IRS990/TotalLiabilitiesEOYAmt014516
IRS990/TotalLiabilitiesGrp/BOYAmt01896
IRS990/TotalLiabilitiesGrp/EOYAmt014516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242003
IRS990/TotalReportableCompFromOrgAmt059064
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.emite.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MADISON TOAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07047091255
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMITE INC
ReturnHeader/Filer/BusinessNameControlTxt0EMIT
ReturnHeader/Filer/EIN0475605968
ReturnHeader/Filer/InCareOfNm0% Madison Toal
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1187
ReturnHeader/Filer/USAddress/CityNm0Belmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,703
Liabilities
$14,516
Net assets
$370,187
Revenue
$485,187
Expenses
$305,880
Net income
$179,307
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