Civic Intelligence

Emerge Group Inc.

990EZ • Fiscal year 2023 • EIN 92-0476231

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

1775 W State St 230Boise, ID 83702

(858) 280-1525

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

82nd percentile

55%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,068

Up $5,068 from 2022

Net Assets

Up

$5,068

Up $5,068 from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$60,459

Up $21,497 (+55%) from 2022

Expenses

Up

$55,391

Up $16,429 (+42%) from 2022

Net Income

Up

$5,068

Up $5,068 from 2022

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $5,068Liabilities 2023: $0Net Assets 2023: $5,0682023Assets 2024: $7,157Net Assets 2024: $7,1572024

Highlighted filing

2023

Assets$5,068
Liabilities$0
Net Assets$5,068

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2022: $38,962Expenses 2022: $38,962Net Income 2022: $02022Revenue 2023: $60,459Expenses 2023: $55,391Net Income 2023: $5,0682023Revenue 2024: $56,472Expenses 2024: $54,383Net Income 2024: $2,0892024

Highlighted filing

2023

Revenue$60,459
Expenses$55,391
Net Income$5,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$60,459
Mission and Program Overview

Mission

Behavioral Health Resource Hub Advocacy and innovation lab benefiting familits at rick youth and domestic violence victims

Behavioral health resource hub, advocacy and innovation lab benefiting families, at-risk youth and domestic violence victims.

Program Services

DescriptionGrantsExpenses
ONLINE PRESENCE OFFERS NO COST TO CONSUMER OBJECTIVE SCIENCE BASED CONTENT TO ASSIST FAMILIES STRUGGLING WITH THE UNBENEFICIAL IMPACTS OF ALCOHOL AND DRUG ABUSE INCLUDING REFERRAL TO OUR NETWORK OF ETHICAL COMMUNITY PARTNERS.$10,000$55,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB LECLAIRExecutive DirectorPT$0--
MICHAEL MONTOYATreasurerPT$0--
MELISSA SARGENTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Emerge Group Inc
EIN
92-0476231
Phone
8582801525
Address
1775 W STATE ST 230, BOISE, ID 83702

Signing Officer

Name
Jacob Leclair
Title
Executive Director
Phone
8582801525
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Ba Harris Llp
Address
1290 W MYRTLE 310, BOISE, ID 83702
Preparer
Tyler Nyman
Phone
2084245177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 228. Description: other expenses. Amount: 25,866. Total to form 990-ez, line 14: 26,094.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: contractor. Amount: 14,653. Description: veterinarian. Amount: 3,885. Description: office supplies and software. Amount: 275. Description: bank fees. Amount: 20. Description: advertising and marketing. Amount: 75. Description: vehicle expenses. Amount: 2,340. Description: training. Amount: 1,282. Description: taxes & licenses. Amount: 180. Description: meals. Amount: 566. Description: equipment lease & maintenance expen. Amount: 6,021. Total to form 990-ez, line 16: 29,297.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2,962.

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAKE LECLAIR
IRS990EZ/BooksInCareOfDetail/PhoneNum08582801525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01775 W STATE STREET 230
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050459
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05068
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05068
IRS990EZ/GrossReceiptsAmt060459
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05068
IRS990EZ/OccupancyRentUtltsAndMaintAmt026094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB LECLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MONTOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA SARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02962
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BEHAVIORAL HEALTH RESOURCE HUB, ADVOCACY AND INNOVATION LAB BENEFITING FAMILIES, AT-RISK YOUTH AND DOMESTIC VIOLENCE VICTIMS.
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONLINE PRESENCE OFFERS NO COST TO CONSUMER OBJECTIVE SCIENCE BASED CONTENT TO ASSIST FAMILIES STRUGGLING WITH THE UNBENEFICIAL IMPACTS OF ALCOHOL AND DRUG ABUSE INCLUDING REFERRAL TO OUR NETWORK OF ETHICAL COMMUNITY PARTNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055391
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055391
IRS990EZ/TotalProgramServiceExpensesAmt055391
IRS990EZ/TotalRevenueAmt060459
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EMERGERECOVERY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt099421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099421
IRS990ScheduleA/TotalSupportAmt099421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 228. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,866. TOTAL TO FORM 990-EZ, LINE 14: 26,094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRACTOR. AMOUNT: 14,653. DESCRIPTION: VETERINARIAN. AMOUNT: 3,885. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 275. DESCRIPTION: BANK FEES. AMOUNT: 20. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 75. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 2,340. DESCRIPTION: TRAINING. AMOUNT: 1,282. DESCRIPTION: TAXES & LICENSES. AMOUNT: 180. DESCRIPTION: MEALS. AMOUNT: 566. DESCRIPTION: EQUIPMENT LEASE & MAINTENANCE EXPEN. AMOUNT: 6,021. TOTAL TO FORM 990-EZ, LINE 16: 29,297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,962.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB LECLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08582801525
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0920476231
ReturnHeader/Filer/PhoneNum08582801525
ReturnHeader/Filer/USAddress/AddressLine1Txt01775 W STATE ST 230
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464364096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BA HARRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01290 W MYRTLE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02084245177
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER NYMAN
ReturnHeader/ReturnTs02024-11-14T17:17:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings