Civic Intelligence

Imerge Inc Community Center Nfp

990EZ • Fiscal year 2023 • EIN 92-0736390

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

200 W Third StAlton, IL 62002

(618) 433-8997

Siviq Scores

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

Liabilities / Assets

95th percentile

1.46x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$43,017

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$5,244

No earlier filing loaded for comparison.

Net Assets

-$2,414

No earlier filing loaded for comparison.

Liabilities

$7,658

No earlier filing loaded for comparison.

Revenue

$137,912

No earlier filing loaded for comparison.

Expenses

$149,468

No earlier filing loaded for comparison.

Net Income

-$11,556

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2023: $5,244Liabilities 2023: $7,658Net Assets 2023: -$2,4142023Assets 2024: $1,608Net Assets 2024: $1,6082024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$5,244
Liabilities$7,658
Net Assets-$2,414

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2023: $137,912Expenses 2023: $149,468Net Income 2023: -$11,5562023Revenue 2024: $130,640Expenses 2024: $126,618Net Income 2024: $4,0222024Revenue 2025: $32,364Expenses 2025: $33,972Net Income 2025: -$1,6082025

Highlighted filing

2023

Revenue$137,912
Expenses$149,468
Net Income-$11,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$153,950
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
THE FACILITY HAS SERVED AS HOST TO OVER 6,000 MIDDLE SCHOOL STUDENTS DURING THE FIRST YEAR OF OPERATIONTHIS OPEN DAY EXPERIENCE IS OFFERED EVERY FRIDAY NIGHT OF THE YEAR. THE AVERAGE (115) IS NEAR CAPACITY EACH DAYPROGRAMS INCLUDE GAMES, MOVIES, DANCING, AND KARAOKE SPECIAL GUESTS WITH MUSIC AND DANCE EXHIBITIONS (45%)$0$52,350
THE COMMUNITY CENTER PROVIDES OPPORTUNITIES FOR LOCAL MIDDLE SCHOOL OPEN HOUSES-3 (300 PEOPLE)THE SERVICE PROVIDES OPPORTUNITIES FOR STUDENTS TO ENGAGE IN PROGRAMS AWAY FROM THEIR SCHOOL ENVIRONMENTAND INTEGRATE KNOWLEDGE FROM STUDENTS WHO REPRESENT SIX DIFFERENT SCHOOLS. 25%$0$29,084
THE CENTER HAS WORKED HARD TO ESTABLISH A SUPPLEMENTAL EDUCATION PROGRAM THAT WEAVES STEAM CURRICULA(SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH) TO UNDERSTAND THE EDUCATIONAL VALUES THESE PROGRAMOPPORTUNITIES LEND TO THE STUDENTS THAT REGISTER TO PARTICIPATE IN THE PROGRAMS. 20%$0$23,267
THE CENTER OFFERS A SAFE, FUN ENVIRONMENT FREE OF NEGATIVE PRESSURES THAT LEAD TO UNDESIRABLE BEHAVIORS, FOSTERING SOCIALIZATION RECREATION. OPEN PLAY IS HELD WEEKLY FOR MIDDLE SCHOOL STUDENTS WHERE THEY PARTICIPATE IN INSTRUCTOR DRIVEN ZUMBA, KARAOKE, ROCKWALL CLIMBING, BILLARDS, TABLE TENNIS, ARCADE GAMES, MOVIES, AND DANCING. ADMISSION FEES FOR THIS ACTIVITY PROVIDE FUNDS FOR EQUIPMENT AND SUPPLIES TO SUPPORT THE CENTER. 1 STAFF AND VOLUNTEERS WORK THESE EVENTS. $11,633 10%$0$11,633
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIGIT ANNE HOLTExecutive DirectorFT$43,017-$43,017
DR TERRY SCHWARTZPresidentPT$0--
TIM HEINRICHSVice-PresidentPT$0--
ELIZABETH ANNE PARKERSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Imerge Inc Community Center Nfp
EIN
92-0736390
Phone
6184338997
Address
200 W THIRD ST, ALTON, IL 62002

Signing Officer

Name
Terry G Schwartz
Title
President
Phone
6184338997
Signed
2024-09-26

Preparer

Firm
Dennis Rose and Associates Pc
Address
1904 STATE ST, ALTON, IL 62002
Preparer
Donna Hoggatt
Phone
6184654999
Supplemental Narrative

Additional Explanations

Pt III, Line 31

The center offers a safe, fun environment free of negative pressures that lead to undesirable behaviors, fostering socialization recreation. Open play is held weekly for middle school students where they participate in instructor driven zumba, karaoke, rockwall climbing, billards, table tennis, arcade games, movies, and dancing. Admission fees for this activity provide funds for equipment and supplies to support the center. 1 staff and volunteers work these events. $11,633 10%

Other

Part iii #28 - operational approach - $29,084 25% - all activities are conducted in the center. They are funded in part by donations. Fees for specific programs are assessed. The activities are conducted by the centers ceo, the board of directors, and volunteers from the community (parents, university students, friends and relatives of the director). Costs also associated with the operation include the partial costs of the lease/utilities in #29.

Other

Part iii #29 - education and cultural enrichment - $52,350 45% - the centers cyber cafe provides a safe and structured (protected) access to the internet for students to use for the purpose of research and education. The centers movie theater provides screenings of educational, historical and contemporary films. Experts provide vocational demonstrations for students to participate in cooking, cultural dance, and operating disc-jocky(dj) equipment for students.

Other

Part iii #30 - technology - $23,267 20% - the tech center is used to teach students the elements required to build computers. Instruction is provided students through the center has established a relationship with the st louis science center to establish a stem program to teach students how to create computer game programs led by volunteer instructors. Costs also associated with the operation includes the partial costs of rent/utilities.

Form 990EZ, Part I, Line 16

SUPPLIES 5844.

Form 990EZ, Part I, Line 16

Computer & electronics 3093.

Form 990EZ, Part I, Line 16

GAMING SUPPLIES 16100.

Raw XML Appendix188 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER OFFERS A SAFE, FUN ENVIRONMENT FREE OF NEGATIVE PRESSURES THAT LEAD TO UNDESIRABLE BEHAVIORS, FOSTERING SOCIALIZATION RECREATION. OPEN PLAY IS HELD WEEKLY FOR MIDDLE SCHOOL STUDENTS WHERE THEY PARTICIPATE IN INSTRUCTOR DRIVEN ZUMBA, KARAOKE, ROCKWALL CLIMBING, BILLARDS, TABLE TENNIS, ARCADE GAMES, MOVIES, AND DANCING. ADMISSION FEES FOR THIS ACTIVITY PROVIDE FUNDS FOR EQUIPMENT AND SUPPLIES TO SUPPORT THE CENTER. 1 STAFF AND VOLUNTEERS WORK THESE EVENTS. $11,633 10%
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART III #28 - OPERATIONAL APPROACH - $29,084 25% - ALL ACTIVITIES ARE CONDUCTED IN THE CENTER. THEY ARE FUNDED IN PART BY DONATIONS. FEES FOR SPECIFIC PROGRAMS ARE ASSESSED. THE ACTIVITIES ARE CONDUCTED BY THE CENTERS CEO, THE BOARD OF DIRECTORS, AND VOLUNTEERS FROM THE COMMUNITY (PARENTS, UNIVERSITY STUDENTS, FRIENDS AND RELATIVES OF THE DIRECTOR). COSTS ALSO ASSOCIATED WITH THE OPERATION INCLUDE THE PARTIAL COSTS OF THE LEASE/UTILITIES IN #29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART III #29 - EDUCATION AND CULTURAL ENRICHMENT - $52,350 45% - THE CENTERS CYBER CAFE PROVIDES A SAFE AND STRUCTURED (PROTECTED) ACCESS TO THE INTERNET FOR STUDENTS TO USE FOR THE PURPOSE OF RESEARCH AND EDUCATION. THE CENTERS MOVIE THEATER PROVIDES SCREENINGS OF EDUCATIONAL, HISTORICAL AND CONTEMPORARY FILMS. EXPERTS PROVIDE VOCATIONAL DEMONSTRATIONS FOR STUDENTS TO PARTICIPATE IN COOKING, CULTURAL DANCE, AND OPERATING DISC-JOCKY(DJ) EQUIPMENT FOR STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART III #30 - TECHNOLOGY - $23,267 20% - THE TECH CENTER IS USED TO TEACH STUDENTS THE ELEMENTS REQUIRED TO BUILD COMPUTERS. INSTRUCTION IS PROVIDED STUDENTS THROUGH THE CENTER HAS ESTABLISHED A RELATIONSHIP WITH THE ST LOUIS SCIENCE CENTER TO ESTABLISH A STEM PROGRAM TO TEACH STUDENTS HOW TO CREATE COMPUTER GAME PROGRAMS LED BY VOLUNTEER INSTRUCTORS. COSTS ALSO ASSOCIATED WITH THE OPERATION INCLUDES THE PARTIAL COSTS OF RENT/UTILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 5844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER & ELECTRONICS 3093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAMING SUPPLIES 16100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY G SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06184338997
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMERGE INC COMMUNITY CENTER NFP
ReturnHeader/Filer/BusinessNameControlTxt0IMER
ReturnHeader/Filer/EIN0920736390
ReturnHeader/Filer/PhoneNum06184338997
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W THIRD ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371375191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS ROSE AND ASSOCIATES PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062002
ReturnHeader/PreparerPersonGrp/PhoneNum06184654999
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA HOGGATT
ReturnHeader/ReturnTs02024-09-26T10:45:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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