Civic Intelligence

Emerge Inc.

990 • Fiscal year 2017 • EIN 52-1073386

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.49x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

24th percentile

-1.1%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

0.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$19,713,557

Down $217,544 (-1.1%) from 2016

Net Assets

Up

$3,234,026

Up $1,101,597 (+52%) from 2016

Liabilities

Down

$16,479,531

Down $1,319,141 (-7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$33,787,891

Up $133,843 (+0.4%) from 2016

Expenses

Down

$33,251,862

Down $1,234,352 (-3.6%) from 2016

Net Income

Up

$536,029

Up $1,368,195 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$19,713,557
Liabilities$16,479,531
Net Assets$3,234,026
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$33,787,891
Expenses$33,251,862
Net Income$536,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$33,787,891
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$11,898,702$11,081,405▼ $817,297
Land, Buildings, and Equipment, Net$6,875,776$6,729,711▼ $146,065
Cash and Non-Interest-Bearing Accounts$892,634$1,661,314▲ $768,680
Prepaid Expenses and Deferred Charges$120,331$113,942▼ $6,389
Total Assets$19,931,098$19,713,557▼ $217,541
Other Assets Total$143,655$127,185▼ $16,470
Liabilities
Deferred Revenue$9,603,232$10,313,987▲ $710,755
Mortgage Notes Payable Secured by Investment Property$4,937,615$3,768,019▼ $1,169,596
Accounts Payable and Accrued Expenses$1,684,985$1,500,529▼ $184,456
Other Liabilities$1,007,269$896,996▼ $110,273
Total Liabilities$17,233,101$16,479,531▼ $753,570
Net Assets / Fund Balance
Unrestricted Net Assets$2,697,997$3,234,026▲ $536,029
Total Net Assets Fund Balance$2,697,997$3,234,026▲ $536,029
Total Liabilities and Net Assets / Fund Balance$19,931,098$19,713,557▼ $217,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,711,284$4,304,765-
Other Land Buildings$158,377$462,135-
Land$1,701,129--
Equipment$21,249$657,756-
Leasehold Improvements$137,672$448,503-
Other Assets Org$127,185--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Jeffrey M RobertaPresident
Tina SmithPresident Emeritus
William HerbVice President
Andrew WarrenDirector
Diane ChambersDirector
Donovan HogueDirector
Dorothy NelsonDirector
Joyce RethDirector
Leslie BowyerDirector
Neal HalseyDirector
Marian HerbSecretary
Linda HalseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bayport Home LLCConstruction5004 TARTAN HILL ROAD, Perry Hall, MD 21128$173,188
Revenue and Support

Revenue Composition

Contributions and Grants
$32,756,495
Program Service Revenue
$672,688
Investment Income
$0
Other Revenue
$358,708
All Other Contributions
$148,962
Change in Net Assets
$536,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,787,891
Total Revenue per Audited Statements
$33,787,891
Total Revenue per Form 990
$33,787,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,913,494
Other Expenses$7,338,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,045,592$674,667-$21,720,259
Occupancy$2,390,209$272,463-$2,662,672
Other Employee Benefits$2,475,340$94,927-$2,570,267
Payroll Taxes$1,441,585$54,903-$1,496,488
Travel$949,386$6,513-$955,899
Other Expenses$424,792$17,167-$441,959
Depreciation Depletion$415,779--$415,779
Insurance-$178,663-$178,663
Current Officers, Directors, Trustees, and Key Employees-$126,480-$126,480
Information Technology$96,945--$96,945
All Other Expenses$95,151--$95,151
Office Expenses-$66,021-$66,021
Fees for Services Accounting-$61,661-$61,661
Fees for Services Legal-$21,793-$21,793
Advertising-$9,000-$9,000
Interest-$7,237-$7,237
Total Functional Expenses$31,601,891$1,649,971$0$33,251,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,251,862
Total Expenses per Audited Statements$33,251,862
Total Expenses per Form 990$33,251,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tour$61,060$61,060-$61,060
Bull Roast$17,555$17,555-$17,555
Total Events$78,615$78,615-$78,615
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$501,917
Client Funds$395,079

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
4106600600
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
723
Volunteers
55

Preparer

Firm
Kuczak & Associates Pa
Address
139 N MAIN ST, Bel Air, MD 21014
Preparer
Richard Kuczak
Phone
4106386040
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IRS990/MissionDesc0EMERGE 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.
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IRS990/OtherExpensesGrp/TotalAmt1678786
IRS990/OtherExpensesGrp/TotalAmt2701712
IRS990/OtherExpensesGrp/TotalAmt3441959
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054903
IRS990/PayrollTaxesGrp/ProgramServicesAmt01441585
IRS990/PayrollTaxesGrp/TotalAmt01496488
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt092008
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IRS990/PYSalariesCompEmpBnftPaidAmt025365735
IRS990/PYTotalExpensesAmt034486214
IRS990/PYTotalRevenueAmt033654048
IRS990/ReconcilationRevenueExpnssAmt0536029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032816162
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031033843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030260819
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt04629786
IRS990ScheduleA/SubstantialContributorsTotAmt0154243644
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158873430
IRS990ScheduleA/TotalSupportAmt0158874247
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04711284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04304765
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09016049
IRS990ScheduleD/EquipmentGrp/BookValueAmt021249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0657756
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0679005
IRS990ScheduleD/ExpensesSubtotalAmt033251862
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01701129
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0448503
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE MORTGAGE LOANS
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,713,557
Liabilities
$16,479,531
Net assets
$3,234,026
Revenue
$33,787,891
Expenses
$33,251,862
Net income
$536,029
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