Civic Intelligence

North Central Connecticut Emergency Medical Services Council Inc.

990 • Fiscal year 2015 • EIN 06-0959656

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

PO Box 1833Hartford, CT 06144

(860) 769-6055

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,245

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$847,536

Down $83,283 (-8.9%) from 2014

Net Assets

Down

$807,485

Down $10,297 (-1.3%) from 2014

Liabilities

Down

$40,051

Down $72,986 (-65%) from 2014

Revenue

Up

$1,083,010

Up $25,279 (+2.4%) from 2014

Expenses

Up

$1,093,307

Up $28,826 (+2.7%) from 2014

Net Income

Down

-$10,297

Down $3,547 (-53%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,171,401Liabilities 2010: $100,219Net Assets 2010: $1,071,1822010Assets 2011: $1,142,748Liabilities 2011: $62,348Net Assets 2011: $1,080,4002011Assets 2012: $1,049,871Liabilities 2012: $161,361Net Assets 2012: $888,5102012Assets 2013: $907,474Liabilities 2013: $82,942Net Assets 2013: $824,5322013Assets 2014: $930,819Liabilities 2014: $113,037Net Assets 2014: $817,7822014Assets 2015: $847,536Liabilities 2015: $40,051Net Assets 2015: $807,4852015Assets 2016: $985,429Liabilities 2016: $111,482Net Assets 2016: $873,9472016Assets 2017: $988,706Liabilities 2017: $57,366Net Assets 2017: $931,3402017Assets 2018: $1,030,111Liabilities 2018: $50,459Net Assets 2018: $979,6522018Assets 2019: $1,166,819Liabilities 2019: $110,391Net Assets 2019: $1,056,4282019Assets 2020: $1,254,950Liabilities 2020: $81,806Net Assets 2020: $1,173,1442020Assets 2021: $1,353,203Liabilities 2021: $21,670Net Assets 2021: $1,331,5332021Assets 2022: $1,572,471Liabilities 2022: $38,287Net Assets 2022: $1,534,1842022Assets 2023: $1,843,969Liabilities 2023: $100,415Net Assets 2023: $1,743,5542023Assets 2024: $1,885,024Liabilities 2024: $39,200Net Assets 2024: $1,845,8242024

Highlighted filing

2015

Assets$847,536
Liabilities$40,051
Net Assets$807,485

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $987,3102010Expenses 2011: $937,0152011Expenses 2012: $1,052,0092012Revenue 2013: $1,003,533Expenses 2013: $1,067,511Net Income 2013: -$63,9782013Revenue 2014: $1,057,731Expenses 2014: $1,064,481Net Income 2014: -$6,7502014Revenue 2015: $1,083,010Expenses 2015: $1,093,307Net Income 2015: -$10,2972015Revenue 2016: $1,124,968Expenses 2016: $1,058,506Net Income 2016: $66,4622016Revenue 2017: $1,092,934Expenses 2017: $1,035,541Net Income 2017: $57,3932017Revenue 2018: $1,162,141Expenses 2018: $1,113,829Net Income 2018: $48,3122018Revenue 2019: $1,169,158Expenses 2019: $1,092,382Net Income 2019: $76,7762019Revenue 2020: $1,199,734Expenses 2020: $1,083,018Net Income 2020: $116,7162020Revenue 2021: $1,167,457Expenses 2021: $1,009,068Net Income 2021: $158,3892021Revenue 2022: $1,171,607Expenses 2022: $968,956Net Income 2022: $202,6512022Revenue 2023: $1,235,621Expenses 2023: $1,026,251Net Income 2023: $209,3702023Revenue 2024: $1,294,340Expenses 2024: $1,192,070Net Income 2024: $102,2702024

Highlighted filing

2015

Revenue$1,083,010
Expenses$1,093,307
Net Income-$10,297
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,083,010
Mission and Program Overview

Mission

To set up and maintain a medical emergency communication network throughout the central Connecticut area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$666,606$623,443▼ $43,163
Land, Buildings, and Equipment, Net$239,061$180,642▼ $58,419
Prepaid Expenses and Deferred Charges$20,152$28,457▲ $8,305
Accounts Receivable-$14,994-
Other Notes and Loans Receivable, Net$5,000$0▼ $5,000
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$930,819$847,536▼ $83,283
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,422$34,651▲ $8,229
Deferred Revenue$86,615$5,400▼ $81,215
Total Liabilities$113,037$40,051▼ $72,986
Net Assets / Fund Balance
Unrestricted Net Assets$817,782$807,485▼ $10,297
Total Net Assets Fund Balance$817,782$807,485▼ $10,297
Total Liabilities and Net Assets / Fund Balance$930,819$847,536▼ $83,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,878$51,976-
Equipment$175,764$622,035-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betty MorrisDirectorFT$80,245$80,245

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,081,695
Investment Income
$1,315
Other Revenue
$0
Change in Net Assets
$-10,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,010
Total Revenue per Audited Statements
$1,083,010
Total Revenue per Form 990
$1,083,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,247
Other Expenses$257,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,942$84,912-$565,854
Other Employee Benefits$109,064$26,234-$135,298
Current Officers, Directors, Trustees, and Key Employees$40,520$40,520-$81,040
Depreciation Depletion$58,165$3,061-$61,226
Payroll Taxes$43,574$10,481-$54,055
Occupancy$23,189$2,576-$25,765
Insurance$15,103$1,678-$16,781
Fees for Services Other$12,784$1,421-$14,205
Other Expenses$8,485$930-$8,485
All Other Expenses$2,841$1,600-$4,441
Fees for Services Accounting$3,990$210-$4,200
Office Expenses$2,787$309-$3,096
Travel$863$96-$959
Total Functional Expenses$914,195$179,112$0$1,093,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,093,307
Total Expenses per Audited Statements$1,093,307
Total Expenses per Form 990$1,093,307
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

Reviewed by BOD Treasurer.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request

Filing and Contact Details

Filer

Filer Name
North Central Connecticut Emergency
EIN
06-0959656
Phone
8607696055
Address
PO Box 1833, Hartford, CT 06144

Signing Officer

Name
Betty Morris
Title
Director
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Morris
Formed
1976
Legal Domicile
Ct
Voting Board Members
34
Independent Board Members
34
Employees
23

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
81 Wolcott Hill Road, Wethersfield, CT 06109
Preparer
Michael D Lynch
Phone
8605293366
Supplemental Narrative

Additional Explanations

Governance Policies. Form 990. Section B. Governance Policies

The Board of Directors and Management are currently discussing and evaluating draft documents for various Governance Policies with the intent of adopting them as Organization policy. Specifically,these consist of 1)Written Conflict of Interest Policy, 2)Written Whistleblower Policy,and 3)Written Document Retention and Destruction Policy.

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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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IRS990/Form990PartVIISectionAGrp/PersonNm9John Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm10Donald Moore
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IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Rinaldo
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IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Zacchera
IRS990/Form990PartVIISectionAGrp/PersonNm16James Parker
IRS990/Form990PartVIISectionAGrp/PersonNm17Bruce Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm18Terry DeVito
IRS990/Form990PartVIISectionAGrp/PersonNm19Felton Best
IRS990/Form990PartVIISectionAGrp/PersonNm20David Buono
IRS990/Form990PartVIISectionAGrp/PersonNm21Peter Canning
IRS990/Form990PartVIISectionAGrp/PersonNm22James Castellone
IRS990/Form990PartVIISectionAGrp/PersonNm23Richard Kamin
IRS990/Form990PartVIISectionAGrp/PersonNm24Thomas Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm25William Perez
IRS990/Form990PartVIISectionAGrp/PersonNm26David Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm27David Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm28Keith Victor
IRS990/Form990PartVIISectionAGrp/PersonNm29Paul Wentworth
IRS990/Form990PartVIISectionAGrp/PersonNm30Steven Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm31Wayne Wright
IRS990/Form990PartVIISectionAGrp/PersonNm32Kenneth Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm33Betty Morris
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Immed Past Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01678
IRS990/InsuranceGrp/ProgramServicesAmt015103
IRS990/InsuranceGrp/TotalAmt016781
IRS990/IntangibleAssetsGrp/EOYAmt00

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.$1.89$0.04$1.85$1.29$1.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$1.24$1.03$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$1.17$0.97$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$1.17$1.01$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.08$1.17$1.20$1.08$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.11$1.06$1.17$1.09$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.05$0.98$1.16$1.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.09$1.04$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.11$0.87$1.12$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$1.08$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$1.06$1.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.82$1.00$1.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.16$0.89$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.08$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.10$1.07$0.99