Civic Intelligence

Ems Institute Inc.

990EZ • Fiscal year 2011 • EIN 20-0061963

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 21, 2012

Organization Profile WWW.EMSINSTITUTE.ORG

1 Low Rd PO Box 9106069

Siviq Scores

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

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Faster revenue growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets57th percentile

Assets

$387,407

No earlier filing loaded for comparison.

Net Assets

$385,227

No earlier filing loaded for comparison.

Liabilities

$2,180

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin19th percentile

Revenue

$63,904

No earlier filing loaded for comparison.

Expenses

$74,143

No earlier filing loaded for comparison.

Net Income

-$10,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2011

Assets$387,407

Liabilities$2,180

Net Assets$385,227

Open 2011 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2011

Revenue$63,904

Expenses$74,143

Net Income-$10,239

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 21, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Training and education to emergency pers

Filing and Contact Details

Filer

EIN: 20-0061963

Raw XML Appendix202 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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IRS990EZ/BenefitsPaidToOrForMembers	0	24013
IRS990EZ/CashSavingsAndInvestments/BOY	0	395327
IRS990EZ/CashSavingsAndInvestments/EOY	0	385333
IRS990EZ/ContributionsGiftsGrantsEtc	0	49953
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-10239
IRS990EZ/FeesAndOthPymtToIndContractors	0	990
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	63904
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	23
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	395466
IRS990EZ/NetAssetsOrFundBalancesBOY	0	395466
IRS990EZ/NetAssetsOrFundBalances/EOY	0	385227
IRS990EZ/NetAssetsOrFundBalancesEOY	0	385227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	159 MUSIC MOUNTAIN RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	602 TYRREL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	15 WESTMOUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	9 VALCOME CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	22 ROUTE 63
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	74 HOLLEY PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	PO BOX 121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	PO BOX 517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	FALLS VILLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	NORFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MILLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	SALISBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	GOSHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	FALLS VILLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	TORRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	NORFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	COPAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	06031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	06058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	12545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	06068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	06756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	06031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	06790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	06058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	12516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BECKIE SENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JIM HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	AMY SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KATHARINE SCHAFER REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	AWANDA CANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ANDREA DOWNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	BERNADETTE FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	KATHARINE HICKOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	DAVE JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2074
IRS990EZ/OtherAssetsTotal/EOY	0	2074
IRS990EZ/OtherExpensesTotal	0	15440
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION AND COORDINATION OF EMTs
IRS990EZ/PrintingPublicationsPostage	0	2737
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE TRAINING TO EMERGENCY MEDICAL PERSONNEL, CREATE MATERIALS TO ADVANCE PRE HOSPITAL MEDICAL ASSISTANCE AND CARE. BENEFITS THE POPULATION OF NW CONNECTICUT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	49953
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	74143
IRS990EZ/ProgramServiceRevenue	0	13928
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	30963
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1935
IRS990EZ/SumOfTotalLiabilities/EOY	0	2180
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	EMS INSTITUTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SHARON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	06069
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	AUDREY BROOKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8603644665
IRS990EZ/TotalAssets/BOY	0	397401
IRS990EZ/TotalAssets/EOY	0	387407
IRS990EZ/TotalExpenses	0	74143
IRS990EZ/TotalProgramServiceExpenses	0	74143
IRS990EZ/TotalRevenue	0	63904
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	http://www.emsinstitute.org/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	49953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	25000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	23805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	62899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	8048
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	169705
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	4004
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	5612
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	9616
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.94640
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.90880
IRS990ScheduleA/PublicSupportTotal170	0	169705
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	49953
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	25000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	23805
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	62899
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	8048
IRS990ScheduleA/Total170/Total	0	169705
IRS990ScheduleA/TotalSupport	0	179321
IRS990ScheduleO/GeneralExplanation/Explanation	0	INVESTMENT LOSSES 13303. LIABILITY INSURANCE 2137.
IRS990ScheduleO/GeneralExplanation/Explanation	1	FURNITURE AND EQUIPMENT 2074. 2074.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL LIABILITIES 435. 680. TRAINING DEPOSITS 1500. 1500.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	200061963
ReturnHeader/Filer/Name/BusinessNameLine1	0	EMS INSTITUTE INC
ReturnHeader/Filer/NameControl	0	EMSI
ReturnHeader/Filer/Phone	0	8603644665
ReturnHeader/Filer/USAddress/AddressLine1	0	1 LOW RD PO BOX 91
ReturnHeader/Filer/USAddress/City	0	SHARON
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	06069
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-03-21
ReturnHeader/Officer/Name	0	KATHARINE SCHAFER REID
ReturnHeader/Officer/Phone	0	8603644665
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WALTER A MALONE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	95 KENT RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CORNWALL BRIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	067541240
ReturnHeader/Preparer/Name	0	WALTER A MALONE
ReturnHeader/Preparer/Phone	0	8602483010
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-05T15:25:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $387,407
Liabilities: $2,180
Net assets: $385,227
Revenue: $63,904
Expenses: $74,143
Net income: -$10,239

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.10	$0.03	$6.07	$0.39	$0.56	$0.17
2023Summary only. Only limited summary data is available for this year.	$5.79	$0.02	$5.77	$0.23	$0.49	$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.48	$0.04	$5.44	$0.35	$0.48	$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.25	$0.04	$6.21	$0.41	$0.44	$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.97	$0.09	$4.88	$0.43	$0.43	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.90	$0.03	$4.87	$0.45	$0.58	$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.65	$0.03	$4.62	$0.35	$0.51	$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.00	$0.04	$4.96	$0.80	$0.74	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$4.78	$0.03	$4.75	$0.93	$0.80	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$4.63	$0.02	$4.62	$0.55	$0.59	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$4.69	$0.03	$4.66	$0.88	$0.66	$0.22
2013Summary only. Only limited summary data is available for this year.	$4.47	$0.02		$0.85	$0.59	$0.26
2012Summary only. Only limited summary data is available for this year.	$4.21	$0.02		$0.92	$0.59	$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.87	$0.02	$3.85	$0.64	$0.74	$0.10