Civic Intelligence

Emerge Inc.

990 • Fiscal year 2012 • EIN 52-1073386

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileWWW.EMERGEINC.ORG

View Organization Page

9180 Rumsey Road21045
Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$16,366,783

Up $273,799 (+1.7%) from 2011

Net Assets

Down

$1,461,096

Down $563,507 (-28%) from 2011

Liabilities

Up

$14,905,687

Up $837,306 (+6.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,293,965

Up $2,323,659 (+8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $15,980,177Liabilities 2010: $13,913,010Net Assets 2010: $2,067,1672010Assets 2011: $16,092,984Liabilities 2011: $14,068,381Net Assets 2011: $2,024,6032011Assets 2012: $16,366,783Liabilities 2012: $14,905,687Net Assets 2012: $1,461,0962012Assets 2014: $18,229,719Liabilities 2014: $15,569,794Net Assets 2014: $2,659,9252014Assets 2015: $19,024,328Liabilities 2015: $16,059,733Net Assets 2015: $2,964,5952015Assets 2016: $19,931,101Liabilities 2016: $17,798,672Net Assets 2016: $2,132,4292016Assets 2017: $19,713,557Liabilities 2017: $16,479,531Net Assets 2017: $3,234,0262017Assets 2018: $20,382,237Liabilities 2018: $16,692,833Net Assets 2018: $3,689,4042018Assets 2019: $22,839,470Liabilities 2019: $17,434,769Net Assets 2019: $5,404,7012019Assets 2020: $25,690,459Liabilities 2020: $17,976,195Net Assets 2020: $7,714,2642020Assets 2021: $32,400,357Liabilities 2021: $20,934,151Net Assets 2021: $11,466,2062021Assets 2022: $40,380,162Liabilities 2022: $25,727,411Net Assets 2022: $14,652,7512022Assets 2023: $49,921,964Liabilities 2023: $24,839,511Net Assets 2023: $25,082,4532023Assets 2024: $50,525,564Liabilities 2024: $26,557,325Net Assets 2024: $23,968,2392024

Highlighted filing

2012

Assets$16,366,783
Liabilities$14,905,687
Net Assets$1,461,096
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $22,965,4732010Expenses 2011: $25,970,3062011Expenses 2012: $28,293,9652012Revenue 2014: $31,360,362Expenses 2014: $30,921,730Net Income 2014: $438,6322014Revenue 2015: $33,199,439Expenses 2015: $32,894,769Net Income 2015: $304,6702015Revenue 2016: $33,654,048Expenses 2016: $34,486,214Net Income 2016: -$832,1662016Revenue 2017: $33,787,891Expenses 2017: $33,251,862Net Income 2017: $536,0292017Revenue 2018: $33,568,174Expenses 2018: $33,112,796Net Income 2018: $455,3782018Revenue 2019: $34,999,507Expenses 2019: $33,284,210Net Income 2019: $1,715,2972019Revenue 2020: $35,951,693Expenses 2020: $33,642,130Net Income 2020: $2,309,5632020Revenue 2021: $38,462,137Expenses 2021: $34,710,195Net Income 2021: $3,751,9422021Revenue 2022: $39,582,244Expenses 2022: $36,395,699Net Income 2022: $3,186,5452022Revenue 2023: $51,607,643Expenses 2023: $41,177,941Net Income 2023: $10,429,7022023Revenue 2024: $45,579,383Expenses 2024: $46,693,597Net Income 2024: -$1,114,2142024

Highlighted filing

2012

Revenue-
Expenses$28,293,965
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.3
Gross Receipts
$27,730,458
Mission and Program Overview

Mission

Emerge was established to provide developmentally disabled citizenswith community residential housing, vocational training and limitedcounseling in an effort to maximize the quality of life of each individual.

Filing and Contact Details

Filer

EIN
52-1073386
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IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis07589984
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue068555
IRS990ScheduleD/Equipment/Depreciation0512525
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0581080
IRS990ScheduleD/ExcessOrDeficitForYear0-563507
IRS990ScheduleD/ExcessOrDeficitPerFS0-563507
IRS990ScheduleD/ExpensesSubtotal028293965
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue01546129
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01546129
IRS990ScheduleD/LeaseholdImprovements/BookValue0206163
IRS990ScheduleD/LeaseholdImprovements/Depreciation0285935
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0492098
IRS990ScheduleD/OtherAssets/BookValue0220294
IRS990ScheduleD/OtherAssets/Description0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildings/BookValue0154343
IRS990ScheduleD/OtherLandBuildings/Depreciation0344348
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0498691
IRS990ScheduleD/OtherLiabilities/Amount0974583
IRS990ScheduleD/OtherLiabilities/Amount1218099
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED SWAP INTEREST
IRS990ScheduleD/OtherLiabilities/Description1CLIENT FUNDS
IRS990ScheduleD/RevenueSubtotal027730458
IRS990ScheduleD/TotalBookValueOtherAssets0220294
IRS990ScheduleD/TotalExpenses028293965
IRS990ScheduleD/TotalExpensesPerForm990028293965
IRS990ScheduleD/TotalOfAmounts01192682

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,366,783
Liabilities
$14,905,687
Net assets
$1,461,096
Revenue
-
Expenses
$28,293,965
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.5$26.6$24.0$45.6$46.7$1.11
2023Detailed filing. Detailed filing data is available for this year.$49.9$24.8$25.1$51.6$41.2$10.4
2022Detailed filing. Detailed filing data is available for this year.$40.4$25.7$14.7$39.6$36.4$3.19
2021Detailed filing. Detailed filing data is available for this year.$32.4$20.9$11.5$38.5$34.7$3.75
2020Detailed filing. Detailed filing data is available for this year.$25.7$18.0$7.71$36.0$33.6$2.31
2019Detailed filing. Detailed filing data is available for this year.$22.8$17.4$5.40$35.0$33.3$1.72
2018Detailed filing. Detailed filing data is available for this year.$20.4$16.7$3.69$33.6$33.1$0.46
2017Detailed filing. Detailed filing data is available for this year.$19.7$16.5$3.23$33.8$33.3$0.54
2016Detailed filing. Detailed filing data is available for this year.$19.9$17.8$2.13$33.7$34.5$0.83
2015Detailed filing. Detailed filing data is available for this year.$19.0$16.1$2.96$33.2$32.9$0.30
2014Detailed filing. Detailed filing data is available for this year.$18.2$15.6$2.66$31.4$30.9$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$14.9$1.46$28.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$14.1$2.02$26.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$13.9$2.07$23.0