Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$499,804
Up $21,983 (+4.6%) from 2016
Net Assets
Up$496,048
Up $21,321 (+4.5%) from 2016
Liabilities
Up$3,756
Up $662 (+21%) from 2016
Revenue And Expenses
Revenue
Down$79,718
Down $13,155 (-14%) from 2016
Expenses
Down$74,188
Down $5,848 (-7.3%) from 2016
Net Income
Down$5,530
Down $7,307 (-57%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 2, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $79,718
Mission and Program Overview
Mission
Training and education to emergency pers
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE TRAINING TO EMERGENCY MEDICAL PERSONNEL CREATE MATERIAL TO ADVANCE PRE HOSPITAL MEDICAL ASSISTANCE AND CARE FOR THE POPULATION OF NORTHWEST CONNECTICUT | - | $72,738 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHERINE SCHAFER REID | President | PT | $0 | - | - |
| ZACH SAWICKI | Vice President | PT | $0 | - | - |
| AMANDA CANNON | Treasurer | PT | $0 | - | - |
| MOLLY HINCHMAN | Director | - | $0 | - | - |
| FRED ROSA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ems Institute Inc
- EIN
- 20-0061963
- Address
- 1 LOW ROAD PO BOX 91, SHARON, CT 06069
Signing Officer
- Name
- Emily Minacci
- Title
- Treasurer
- Phone
- 8603644665
- Signed
- 2019-02-02
- Discuss with paid preparer
- No
Preparer
- Firm
- Sinnamon and Associates LLC
- Address
- PO BOX 665, Canaan, CT 06018
- Preparer
- George R Sinnamon CPA
- Phone
- 8608247734
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountbank charges 33cheifs dinner 2,918cevo 3,050insurance 3,104aha training center 12,174investment expenses 2,822office expenses 1,423payroll expenses 1,907ems symposium 7,157instructors 1,650tecc supplies and equipment 2,688miscellaneous 173depreciation 2,074pals simulator 10,000”
Other changes in net assets or fund balances Part I line 20
“Description amountunrealized gains 15,791”
Description of other assets Part II line 24
“Category beginning of year end of yearfurniture and equipment 2,074 0”
Description of total liabilities Part II line 26
“Category beginning of year end of yeartraining deposit 1,500 1,500payroll liabilities 1,594 2,256”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHERINE SCHAFER REID |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8603644665 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 LOW ROAD PO BOX 91 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHARON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06069 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 475747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 499804 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75127 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5530 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 477821 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 499804 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79718 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4591 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 474727 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 496048 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 474727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 496048 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHERINE SCHAFER REID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ZACH SAWICKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMANDA CANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MOLLY HINCHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRED ROSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2074 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 15791 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51173 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAINING AND EDUCATION TO EMERGENCY PERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE TRAINING TO EMERGENCY MEDICAL PERSONNEL CREATE MATERIAL TO ADVANCE PRE HOSPITAL MEDICAL ASSISTANCE AND CARE FOR THE POPULATION OF NORTHWEST CONNECTICUT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72738 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21565 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3094 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3756 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74188 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72738 |
| IRS990EZ/TotalRevenueAmt | 0 | 79718 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EMSINSTITUTE.ORG |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTBANK CHARGES 33CHEIFS DINNER 2,918CEVO 3,050INSURANCE 3,104AHA TRAINING CENTER 12,174INVESTMENT EXPENSES 2,822OFFICE EXPENSES 1,423PAYROLL EXPENSES 1,907EMS SYMPOSIUM 7,157INSTRUCTORS 1,650TECC SUPPLIES AND EQUIPMENT 2,688MISCELLANEOUS 173DEPRECIATION 2,074PALS SIMULATOR 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTUNREALIZED GAINS 15,791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 2,074 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARTRAINING DEPOSIT 1,500 1,500PAYROLL LIABILITIES 1,594 2,256 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY MINACCI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8603644665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMS INSTITUTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMSI |
| ReturnHeader/Filer/EIN | 0 | 200061963 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 LOW ROAD PO BOX 91 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHARON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06069 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1534DCCB0A69460351A8646FE98D4742E8765784 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1534DCCB0A69460351A8646FE98D4742E8765784 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 0621702019033k4af0vi |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-02-02 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.58.216.150 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-02 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:58:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205828625 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SINNAMON AND ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 665 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Canaan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8608247734 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | George R Sinnamon CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-02T11:41:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $499,804
- Liabilities
- $3,756
- Net assets
- $496,048
- Revenue
- $79,718
- Expenses
- $74,188
- Net income
- $5,530