Civic Intelligence

Ems Institute Inc.

990EZ • Fiscal year 2015 • EIN 20-0061963

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileWWW.EMSINSTITUTE.ORG
1 Low Road PO Box 91Sharon, CT 06069

(860) 364-4665

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$463,473

Down $5,924 (-1.3%) from 2014

Net Assets

Down

$461,890

Down $4,579 (-1.0%) from 2014

Liabilities

Down

$1,583

Down $1,345 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$54,913

Down $33,277 (-38%) from 2014

Expenses

Down

$59,492

Down $7,006 (-11%) from 2014

Net Income

Down

-$4,579

Down $26,271 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $387,407Liabilities 2011: $2,180Net Assets 2011: $385,2272011Assets 2012: $420,553Liabilities 2012: $2,0562012Assets 2013: $446,697Liabilities 2013: $1,9202013Assets 2014: $469,397Liabilities 2014: $2,928Net Assets 2014: $466,4692014Assets 2015: $463,473Liabilities 2015: $1,583Net Assets 2015: $461,8902015Assets 2016: $477,821Liabilities 2016: $3,094Net Assets 2016: $474,7272016Assets 2017: $499,804Liabilities 2017: $3,756Net Assets 2017: $496,0482017Assets 2018: $465,469Liabilities 2018: $3,423Net Assets 2018: $462,0462018Assets 2019: $490,052Liabilities 2019: $3,412Net Assets 2019: $486,6402019Assets 2020: $496,703Liabilities 2020: $8,997Net Assets 2020: $487,7062020Assets 2021: $624,714Liabilities 2021: $3,729Net Assets 2021: $620,9852021Assets 2022: $548,107Liabilities 2022: $3,716Net Assets 2022: $544,3912022Assets 2023: $578,861Liabilities 2023: $1,539Net Assets 2023: $577,3222023Assets 2024: $609,965Liabilities 2024: $2,504Net Assets 2024: $607,4612024

Highlighted filing

2015

Assets$463,473
Liabilities$1,583
Net Assets$461,890
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2011: $63,904Expenses 2011: $74,143Net Income 2011: -$10,2392011Revenue 2012: $91,798Expenses 2012: $58,528Net Income 2012: $33,2702012Revenue 2013: $84,921Expenses 2013: $58,641Net Income 2013: $26,2802013Revenue 2014: $88,190Expenses 2014: $66,498Net Income 2014: $21,6922014Revenue 2015: $54,913Expenses 2015: $59,492Net Income 2015: -$4,5792015Revenue 2016: $92,873Expenses 2016: $80,036Net Income 2016: $12,8372016Revenue 2017: $79,718Expenses 2017: $74,188Net Income 2017: $5,5302017Revenue 2018: $35,153Expenses 2018: $50,915Net Income 2018: -$15,7622018Revenue 2019: $45,023Expenses 2019: $57,554Net Income 2019: -$12,5312019Revenue 2020: $43,079Expenses 2020: $43,452Net Income 2020: -$3732020Revenue 2021: $41,083Expenses 2021: $43,866Net Income 2021: -$2,7832021Revenue 2022: $34,503Expenses 2022: $47,532Net Income 2022: -$13,0292022Revenue 2023: $23,187Expenses 2023: $49,116Net Income 2023: -$25,9292023Revenue 2024: $38,976Expenses 2024: $55,832Net Income 2024: -$16,8562024

Highlighted filing

2015

Revenue$54,913
Expenses$59,492
Net Income-$4,579
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$54,913
Mission and Program Overview

Mission

Training and education to emergency pers

Education and coordinations of emts

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING TO EMERGENCY MEDICAL PERSONNEL, CREATE MATERIALS TO ADVANCE PRE HOSPITAL MEDICAL ASSISTANCE AND CARE. BENEFITS THE POPULATION OF NW CONNECTICUT-$59,492
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHARINE HICKCOXPresidentPT$0--
AMANDA CANNONSecretaryPT$0--
KATHARINE SCHAFER REIDTreasurerPT$0--
TOM MURPHYDirector-$0--
MOLLY HINCHMANDirector-$0--
FRED ROSADirector-$0--
AL TORTORELLAVice President-$0--
SARA COUSINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ems Institute Inc
EIN
20-0061963
Phone
8603644665
Address
1 LOW ROAD PO BOX 91, SHARON, CT 06069

Signing Officer

Name
Katharine Schafer Reid
Title
Treasurer
Phone
8603644665
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Lakeview Accounting Services LLC
Address
148 CLAYTON RD PO BOX 1293, CANAAN, CT 06018-2204
Preparer
Shannon L Allyn
Phone
8608248443
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“It services 85. Liability insurance 2423. Miscellaneous expense 251. Meeting refreshments 288. Office supplies 95. Postage 46. Telephone 638. Web services 1227. Aha training center 10108. Mental health conference 3519. Ems symposuim 14424.”

Form 990EZ, Part II, Line 24

“Furniture and equipment 2074. 2074.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1428. 83. Training deposit 1500. 1500.”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 LOW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHARON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0467323
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IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4579
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0466469
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHARINE HICKCOX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHARINE SCHAFER REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLY HINCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AL TORTORELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARA COUSINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02074
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02074
IRS990EZ/OtherExpensesTotalAmt033104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND COORDINATIONS OF EMTS
IRS990EZ/ProgramServiceRevenueAmt023784
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING TO EMERGENCY MEDICAL PERSONNEL, CREATE MATERIALS TO ADVANCE PRE HOSPITAL MEDICAL ASSISTANCE AND CARE. BENEFITS THE POPULATION OF NW CONNECTICUT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014449
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02928
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01583
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059492
IRS990EZ/TotalProgramServiceExpensesAmt059492
IRS990EZ/TotalRevenueAmt054913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EMSINSTITUTE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150653
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150653
IRS990ScheduleA/TotalSupportAmt0150653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT SERVICES 85. LIABILITY INSURANCE 2423. MISCELLANEOUS EXPENSE 251. MEETING REFRESHMENTS 288. OFFICE SUPPLIES 95. POSTAGE 46. TELEPHONE 638. WEB SERVICES 1227. AHA TRAINING CENTER 10108. MENTAL HEALTH CONFERENCE 3519. EMS SYMPOSUIM 14424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 2074. 2074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1428. 83. TRAINING DEPOSIT 1500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHARINE SCHAFER REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603644665
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMS INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0EMSI
ReturnHeader/Filer/EIN0200061963
ReturnHeader/Filer/PhoneNum08603644665
ReturnHeader/Filer/USAddress/AddressLine1Txt01 LOW ROAD PO BOX 91
ReturnHeader/Filer/USAddress/CityNm0SHARON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKEVIEW ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 CLAYTON RD PO BOX 1293
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANAAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060182204
ReturnHeader/PreparerPersonGrp/PhoneNum08608248443
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON L ALLYN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T12:57:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,473
Liabilities
$1,583
Net assets
$461,890
Revenue
$54,913
Expenses
$59,492
Net income
-$4,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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