Civic Intelligence

Emerge Inc.

990 • Fiscal year 2016 • EIN 52-1073386

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.EMERGEINC.ORG

View Organization Page

9180 Rumsey RoadColumbia, MD 21045

(410) 884-4420

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.53x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$106,370

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$19,931,101

Up $906,773 (+4.8%) from 2015

Net Assets

Down

$2,132,429

Down $832,166 (-28%) from 2015

Liabilities

Up

$17,798,672

Up $1,738,939 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$33,654,048

Up $454,609 (+1.4%) from 2015

Expenses

Up

$34,486,214

Up $1,591,445 (+4.8%) from 2015

Net Income

Down

-$832,166

Down $1,136,836 (-373%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$19,931,101
Liabilities$17,798,672
Net Assets$2,132,429
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$33,654,048
Expenses$34,486,214
Net Income-$832,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$33,654,048
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,910,003$11,898,702▲ $988,699
Land, Buildings, and Equipment, Net$6,987,177$6,875,776▼ $111,401
Cash and Non-Interest-Bearing Accounts$875,262$892,637▲ $17,375
Prepaid Expenses and Deferred Charges$126,721$120,331▼ $6,390
Total Assets$19,024,328$19,931,101▲ $906,773
Other Assets Total$125,165$143,655▲ $18,490
Liabilities
Deferred Revenue$9,024,406$10,168,803▲ $1,144,397
Mortgage Notes Payable Secured by Investment Property$5,099,836$4,937,615▼ $162,221
Accounts Payable and Accrued Expenses$1,324,694$1,684,985▲ $360,291
Other Liabilities$610,797$1,007,269▲ $396,472
Total Liabilities$16,059,733$17,798,672▲ $1,738,939
Net Assets / Fund Balance
Unrestricted Net Assets$2,964,595$2,132,429▼ $832,166
Total Net Assets Fund Balance$2,964,595$2,132,429▼ $832,166
Total Liabilities and Net Assets / Fund Balance$19,024,328$19,931,101▲ $906,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,806,159$4,028,552-
Other Land Buildings$155,148$471,931-
Land$1,701,129--
Equipment$42,909$636,096-
Leasehold Improvements$170,431$415,744-
Other Assets Org$143,655--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adonaca BarrettEmployee-$106,370$106,370
David WamsleyExecutive DirectorFT$103,220$103,220

Board Members and Trustees

NameTitle
Tina SmithPresident
Linda HalseyVice President
Diane ChambersDirector
Joyce RethDirector
Leslie BowyerDirector
Marva LewisDirector
Neal HalseyDirector
Ray ClarkDirector
Robert WebbertDirector
Sandy Bruce SmithDirector
William HerbDirector
Marian HerbSecretary
Jeffrey M RobertaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,816,162
Program Service Revenue
$745,878
Investment Income
$0
Other Revenue
$92,008
All Other Contributions
$138,651
Change in Net Assets
$-832,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,654,048
Total Revenue per Audited Statements
$33,654,048
Total Revenue per Form 990
$33,654,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,365,735
Other Expenses$9,120,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,497,774$821,528-$21,319,302
Occupancy$2,464,518$218,856-$2,683,374
Other Employee Benefits$2,264,328$103,836-$2,368,164
All Other Expenses$992,902$597,006-$1,589,908
Payroll Taxes$1,491,418$68,395-$1,559,813
Travel$698,811$10,044-$708,855
Depreciation Depletion$437,536--$437,536
Other Expenses$377,819$8,606-$386,425
Interest$307,054$3,289-$310,343
Insurance-$246,734-$246,734
Current Officers, Directors, Trustees, and Key Employees-$118,456-$118,456
Office Expenses-$82,853-$82,853
Information Technology$73,785--$73,785
Fees for Services Accounting-$61,694-$61,694
Advertising-$34,699-$34,699
Fees for Services Legal-$32,703-$32,703
Total Functional Expenses$32,024,299$2,461,915$0$34,486,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,486,214
Total Expenses per Audited Statements$34,486,214
Total Expenses per Form 990$34,486,214
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Swap Interest$779,510
Client Funds$227,759

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Economic Dev Corp2006-04-03$4,075,000REFINANCE MORTGAGE LOANS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Election is made by a majority vote of the board”

Form 990 governing body review Part VI line 11

“The governing body reviews form 990.”

Conflict of interest policy compliance Part VI line 12C

“The information is reviewed regularly, and all directors are required to sign the policy on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The information may be reviewed upon request at the corporate offices of emerge, inc. Located at 9180 rumsey road, d-2, columbia, md during regular business hours.”

Other officer or key employee compensation Part VI line 15B

“The performance of the executive director is evalated annually by an independent committee and is contemporaneously substantiated.”

Governing documents etc available to public Part VI line 19

“The information may be reviewed upon request at the corporate offices of emerge, inc located at 9180 rumsey road, d-2, columbia, md during regular business hours”

Filing and Contact Details

Filer

Filer Name
Emerge Inc
EIN
52-1073386
Address
9180 RUMSEY ROAD, Columbia, MD 21045

Signing Officer

Name
David Wamsley
Title
Exec Director
Phone
4108844420
Signed
2017-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Andrew Warren
Formed
1976
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
750
Volunteers
55

Preparer

Firm
Kuczak & Associates Pa
Address
139 N MAIN STREET SUITE 101, Bel Air, MD 21014
Preparer
Richard J Kuczak
Phone
4106386040
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,931,101
Liabilities
$17,798,672
Net assets
$2,132,429
Revenue
$33,654,048
Expenses
$34,486,214
Net income
-$832,166
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