Civic Intelligence

Immerge Inc.

990EZ • Fiscal year 2017 • EIN 75-3135166

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileN/A
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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$27,538

Down $3,476 (-11%) from 2016

Net Assets

Down

$24,930

Down $3,591 (-13%) from 2016

Liabilities

Up

$2,608

Up $115 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$159,284

Up $4,799 (+3.1%) from 2016

Expenses

Up

$162,875

Up $7,424 (+4.8%) from 2016

Net Income

Down

-$3,591

Down $2,625 (-272%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2017

Assets$27,538
Liabilities$2,608
Net Assets$24,930
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

2017

Revenue$159,284
Expenses$162,875
Net Income-$3,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$159,284
Mission and Program Overview

Mission

Cross - cultural apprenticeships

Program Services

DescriptionGrantsExpenses
TRAINING AND PREPARING INDIVIDUALS FOR CROSS-CULTURAL EXCHANGE AND COMMUNICATION OF THE GOSPEL FOR THE ESTABLISHMENT OF NEW COMMUNITIES OF BELIEVERS (CHURCHES)-$159,305
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE HECKMANPresidentFT$15,100$15,100$30,200
SUSAN J SAUDERDirectorPT$15,905-$15,905
JOYCE HECKMANDirectorPT$15,750-$15,750
TRISTA LAMBTreasurerPT$4,410-$4,410
JONATHAN BORMANVice-PresidePT$0--
FRANCIS PATTSecretaryPT$0--
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
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Hostetter & Hostetter CPA
Address
40 FRIENDLY DRIVE, QUARRYVILLE, PA 17566
Preparer
Robert a Hostetter CPA
Phone
7172842468
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,041 program expense 46,867 ministry expense 26,858 total 74,766”

Form 990-ez, Part II, Line 26

“Payroll taxes 2,493 2,608”

Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE HECKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07174683923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1061
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138957
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01452
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027538
IRS990EZ/GrossReceiptsAmt0159284
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt415905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt515750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt015100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE HECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN BORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCIS PATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISTA LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN J SAUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOYCE HECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CROSS - CULTURAL APPRENTICESHIPS
IRS990EZ/PrintingPublicationsPostageAmt01077
IRS990EZ/ProgramServiceRevenueAmt020327
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING AND PREPARING INDIVIDUALS FOR CROSS-CULTURAL EXCHANGE AND COMMUNICATION OF THE GOSPEL FOR THE ESTABLISHMENT OF NEW COMMUNITIES OF BELIEVERS (CHURCHES)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085580
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02493
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02608
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162875
IRS990EZ/TotalProgramServiceExpensesAmt0159305
IRS990EZ/TotalRevenueAmt0159284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0590366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590366
IRS990ScheduleA/TotalSupportAmt0590366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,041 PROGRAM EXPENSE 46,867 MINISTRY EXPENSE 26,858 TOTAL 74,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 2,493 2,608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE HECKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174683923
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMERGE INC
ReturnHeader/Filer/BusinessNameControlTxt0IMME
ReturnHeader/Filer/EIN0753135166
ReturnHeader/Filer/PhoneNum07174683923
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1061
ReturnHeader/Filer/USAddress/CityNm0BROWNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0848A361E9F72FE66C342A0FDCD841FC294DC31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6796EE26EA59D90683E9F8413F4754D2547C4D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.213.17
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:58:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201861481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETTER & HOSTETTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 FRIENDLY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUARRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017566
ReturnHeader/PreparerPersonGrp/PhoneNum07172842468
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HOSTETTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-26T09:58:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,538
Liabilities
$2,608
Net assets
$24,930
Revenue
$159,284
Expenses
$162,875
Net income
-$3,591
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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