Civic Intelligence

Emerge Inc.

990 • Fiscal year 2018 • EIN 52-1073386

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

0.82x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.50x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$105,389

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-0.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$20,382,237

Up $668,680 (+3.4%) from 2017

Net Assets

Up

$3,689,404

Up $455,378 (+14%) from 2017

Liabilities

Up

$16,692,833

Up $213,302 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Down

$33,568,174

Down $219,717 (-0.7%) from 2017

Expenses

Down

$33,112,796

Down $139,066 (-0.4%) from 2017

Net Income

Down

$455,378

Down $80,651 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$20,382,237
Liabilities$16,692,833
Net Assets$3,689,404
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$33,568,174
Expenses$33,112,796
Net Income$455,378
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$33,568,174
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$11,081,405$11,564,426▲ $483,021
Land, Buildings, and Equipment, Net$6,729,711$6,503,996▼ $225,715
Cash and Non-Interest-Bearing Accounts$1,661,314$2,052,597▲ $391,283
Prepaid Expenses and Deferred Charges$113,942$107,553▼ $6,389
Total Assets$19,713,557$20,382,237▲ $668,680
Other Assets Total$127,185$153,665▲ $26,480
Liabilities
Deferred Revenue$10,313,987$10,853,725▲ $539,738
Unsecured Notes Loans Payable$3,768,019$3,588,125▼ $179,894
Accounts Payable and Accrued Expenses$1,500,529$1,430,860▼ $69,669
Other Liabilities$896,996$820,123▼ $76,873
Total Liabilities$16,479,531$16,692,833▲ $213,302
Net Assets / Fund Balance
Unrestricted Net Assets$3,234,026$3,689,404▲ $455,378
Total Net Assets Fund Balance$3,234,026$3,689,404▲ $455,378
Total Liabilities and Net Assets / Fund Balance$19,713,557$20,382,237▲ $668,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,512,917$4,584,394-
Other Land Buildings$158,215$492,875-
Land$1,701,129--
Equipment$12,637$666,368-
Leasehold Improvements$119,098$477,235-
Other Assets Org$153,665--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleBaseTotal
Pam CollisEmployee$105,389$105,389
Jarred UrsoEmployee$100,369$100,369

Board Members and Trustees

NameTitle
Tina SmithPast President
Jeffrey M RobertaPresident
William HerbVice President
Diane ChambersDirector
Donovan HogueDirector
Elizabeth HoltDirector
Joyce RethDirector
Marty MintzDirector
Neil HalseyDirector
Pete ChesnerDirector
Sandy BruceDirector
Marian HerbSecretary
Linda HalseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,637,292
Program Service Revenue
$666,084
Investment Income
$0
Other Revenue
$264,798
Change in Net Assets
$455,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,568,174
Total Revenue per Audited Statements
$33,568,174
Total Revenue per Form 990
$33,568,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,869,325
Other Expenses$8,243,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,897,894$735,868-$20,633,762
Occupancy$2,461,056$222,532-$2,683,588
Other Employee Benefits$2,210,693$103,904-$2,314,597
Payroll Taxes$1,713,038$77,928-$1,790,966
Travel$1,069,138$6,500-$1,075,638
Other Expenses$591,271$18,600-$609,871
Depreciation Depletion$415,503--$415,503
All Other Expenses$412,497--$412,497
Insurance-$204,510-$204,510
Current Officers, Directors, Trustees, and Key Employees-$130,000-$130,000
Interest$122,779--$122,779
Information Technology$107,678--$107,678
Office Expenses-$80,024-$80,024
Fees for Services Accounting-$61,661-$61,661
Fees for Services Legal-$13,147-$13,147
Advertising-$9,000-$9,000
Total Functional Expenses$31,379,608$1,733,188$0$33,112,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,112,796
Total Expenses per Audited Statements$33,112,796
Total Expenses per Form 990$33,112,796
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 Outing$88,565$88,565$23,139$65,426
Bull Roast$48,000$48,000$18,390$29,610
Total Events$136,565$136,565$41,529$95,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds$505,720
Accrued Swap Interest$314,403

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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
711
Volunteers
50

Preparer

Firm
Kuczak & Associates Pa
Address
139 N MAIN ST, Bel Air, MD 21014
Preparer
Richard Kuczak
Phone
4106386040
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,382,237
Liabilities
$16,692,833
Net assets
$3,689,404
Revenue
$33,568,174
Expenses
$33,112,796
Net income
$455,378
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