Civic Intelligence

Immerge Inc.

990EZ • Fiscal year 2018 • EIN 75-3135166

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$19,621

Down $7,917 (-29%) from 2017

Net Assets

Down

$18,325

Down $6,605 (-26%) from 2017

Liabilities

Down

$1,296

Down $1,312 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$165,215

Up $5,931 (+3.7%) from 2017

Expenses

Up

$171,820

Up $8,945 (+5.5%) from 2017

Net Income

Down

-$6,605

Down $3,014 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$19,621
Liabilities$1,296
Net Assets$18,325
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$165,215
Expenses$171,820
Net Income-$6,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$165,215
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)-$169,649
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE HECKMANPresidentFT$15,250$15,250$30,500
JOYCE HECKMANDirectorPT$16,000-$16,000
SUSAN J SAUDERVice PresidePT$14,205-$14,205
TRISTA LAMBTreasurerPT$4,800-$4,800
JODIE HOSTETTERSecretaryPT$0--
JONATHAN BORMANDirector-$0--
FRANCIS PATTDirector-$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
2019-04-22
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 53 program expense 37,976 ministry expense 35,157 total 73,186”

Form 990-ez, Part II, Line 26

“Payroll taxes 2,608 1,296”

Raw XML Appendix147 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/BOYAmt027538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130579
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01408
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019621
IRS990EZ/GrossReceiptsAmt0165215
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt616000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt015250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE HECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN J SAUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISTA LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODIE HOSTETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN BORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCIS PATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOYCE HECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CROSS - CULTURAL APPRENTICESHIPS
IRS990EZ/PrintingPublicationsPostageAmt0710
IRS990EZ/ProgramServiceRevenueAmt034636
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/ProgramServiceExpensesAmt0169649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096516
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02608
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01296
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171820
IRS990EZ/TotalProgramServiceExpensesAmt0169649
IRS990EZ/TotalRevenueAmt0165215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0642188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0642188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642188
IRS990ScheduleA/TotalSupportAmt0642188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 53 PROGRAM EXPENSE 37,976 MINISTRY EXPENSE 35,157 TOTAL 73,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 2,608 1,296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE HECKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174683923
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
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/AtSubmissionCreationDeviceId06D2254A23FB98318CF3F80D52BFD539BCB8B2DFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E542214BAA1672E4523B636B6B22A72ED49FF0CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.213.17
ReturnHeader/FilingSecurityInformation/IPDt02019-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:22:36
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/PreparationDt02019-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HOSTETTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-22T14:22:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,621
Liabilities
$1,296
Net assets
$18,325
Revenue
$165,215
Expenses
$171,820
Net income
-$6,605
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
2018Detailed filing. Detailed filing data is available for this year.$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
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