Civic Intelligence

Immerge Inc.

990 • Fiscal year 2015 • EIN 75-3135166

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

PO Box 1061Brownstown, PA 17508

(717) 468-3923

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$31,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$31,343

Up $19,088 (+156%) from 2014

Net Assets

Up

$29,487

Up $18,481 (+168%) from 2014

Liabilities

Up

$1,856

Up $607 (+49%) from 2014

Revenue

Up

$242,823

Up $138,243 (+132%) from 2014

Expenses

Up

$224,342

Up $114,764 (+105%) from 2014

Net Income

Up

$18,481

Up $23,479 (+470%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $19,062Liabilities 2011: $2502011Assets 2012: $11,248Liabilities 2012: $1,079Net Assets 2012: $10,1692012Assets 2013: $17,195Liabilities 2013: $1,191Net Assets 2013: $16,0042013Assets 2014: $12,255Liabilities 2014: $1,249Net Assets 2014: $11,0062014Assets 2015: $31,343Liabilities 2015: $1,856Net Assets 2015: $29,4872015Assets 2016: $31,014Liabilities 2016: $2,493Net Assets 2016: $28,5212016Assets 2017: $27,538Liabilities 2017: $2,608Net Assets 2017: $24,9302017Assets 2018: $19,621Liabilities 2018: $1,296Net Assets 2018: $18,3252018Assets 2019: $16,932Liabilities 2019: $1,013Net Assets 2019: $15,9192019Assets 2020: $17,709Liabilities 2020: $3,611Net Assets 2020: $14,0982020Assets 2021: $27,098Liabilities 2021: $2,500Net Assets 2021: $24,5982021Assets 2022: $29,593Liabilities 2022: $1,667Net Assets 2022: $27,9262022Assets 2023: $28,591Liabilities 2023: $2,468Net Assets 2023: $26,1232023Assets 2024: $28,523Liabilities 2024: $1,283Net Assets 2024: $27,2402024

Highlighted filing

2015

Assets$31,343
Liabilities$1,856
Net Assets$29,487

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $24,775Expenses 2011: $24,533Net Income 2011: $2422011Revenue 2012: $92,946Expenses 2012: $101,589Net Income 2012: -$8,6432012Revenue 2013: $92,822Expenses 2013: $86,987Net Income 2013: $5,8352013Revenue 2014: $104,580Expenses 2014: $109,578Net Income 2014: -$4,9982014Revenue 2015: $242,823Expenses 2015: $224,342Net Income 2015: $18,4812015Revenue 2016: $154,485Expenses 2016: $155,451Net Income 2016: -$9662016Revenue 2017: $159,284Expenses 2017: $162,875Net Income 2017: -$3,5912017Revenue 2018: $165,215Expenses 2018: $171,820Net Income 2018: -$6,6052018Revenue 2019: $152,265Expenses 2019: $154,671Net Income 2019: -$2,4062019Revenue 2020: $185,932Expenses 2020: $187,753Net Income 2020: -$1,8212020Revenue 2021: $192,966Expenses 2021: $182,466Net Income 2021: $10,5002021Revenue 2022: $184,502Expenses 2022: $181,174Net Income 2022: $3,3282022Revenue 2023: $193,710Expenses 2023: $195,513Net Income 2023: -$1,8032023Revenue 2024: $179,867Expenses 2024: $178,750Net Income 2024: $1,1172024

Highlighted filing

2015

Revenue$242,823
Expenses$224,342
Net Income$18,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$242,823
Mission and Program Overview

Mission

Cross - cultural apprenticeships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,255$31,343▲ $19,088
Total Assets$12,255$31,343▲ $19,088
Liabilities
Other Liabilities$1,249$1,856▲ $607
Total Liabilities$1,249$1,856▲ $607
Net Assets / Fund Balance
Unrestricted Net Assets$11,006$29,487▲ $18,481
Total Net Assets Fund Balance$11,006$29,487▲ $18,481
Total Liabilities and Net Assets / Fund Balance$12,255$31,343▲ $19,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bruce HeckmanPresidentFT$31,200$31,200
Joyce HeckmanDirectorPT$15,600$15,600
Susan J SauderDirectorPT$12,425$12,425
Trista LambTreasurerPT$4,470$4,470

Board Members and Trustees

NameTitle
Francis PattSecretary
Jonathan BormanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$151,836
Program Service Revenue
$90,987
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,836
Change in Net Assets
$18,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,579
Salaries, Compensation, and Employee Benefits$93,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,695--$88,695
Other Expenses$47,668--$47,668
Payroll Taxes$5,068--$5,068
Office Expenses-$1,416-$1,416
Fees for Services Accounting-$678-$678
Occupancy-$653-$653
Fees for Services Other-$213-$213
Total Functional Expenses$221,382$2,960$0$224,342
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
Payroll Taxes$1,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Immerge Inc
EIN
75-3135166
Phone
7174683923
Address
PO BOX 1061, BROWNSTOWN, PA 17508

Signing Officer

Name
Bruce Heckman
Title
President
Phone
7174683923
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Heckman
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
5

Preparer

Firm
Hostetter & Hostetter CPA
Address
40 FRIENDLY DRIVE, QUARRYVILLE, PA 17566
Preparer
Robert a Hostetter CPA
Phone
7172842468
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$1.80$1.79$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.26$1.94$1.96$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$1.85$1.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$1.93$1.82$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.86$1.88$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$1.52$1.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.18$1.65$1.72$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$1.59$1.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$1.54$1.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$2.43$2.24$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$1.05$1.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.93$0.87$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.93$1.02$0.09
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.25$0.25$0.00