Civic Intelligence

Ems Institute Inc.

990EZ • Fiscal year 2018 • EIN 20-0061963

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$465,469

Down $34,335 (-6.9%) from 2017

Net Assets

Down

$462,046

Down $34,002 (-6.9%) from 2017

Liabilities

Down

$3,423

Down $333 (-8.9%) from 2017

Revenue

Down

$35,153

Down $44,565 (-56%) from 2017

Expenses

Down

$50,915

Down $23,273 (-31%) from 2017

Net Income

Down

-$15,762

Down $21,292 (-385%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$465,469
Liabilities$3,423
Net Assets$462,046

Operations Trend

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

2018

Revenue$35,153
Expenses$50,915
Net Income-$15,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$35,153
Mission and Program Overview

Mission

Training and education to emergency pers

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRAINING TO EMERGENCY MEDICAL PERSONNEL CREATE MATERIAL TO ADVANCE PRE HOSPITAL MEDICAL ASSISTANCE AND CARE FOR THE POPULATION OF NORTHWEST CONNECTICUT-$48,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACH SAWICKIPresidentPT$0--
AMANDA CANNONVice PresidentPT$0--
EMILY MINACCITreasurerPT$0--
ANTHONY HELLMERSDirector-$0--
FRED ROSADirector-$0--
BRIAN KENNYDirector-$0--
PAUL RABEUFDirector-$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
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sinnamon & 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 18chiefs dinner 1,557insurance 3,297aha training center expenses 7,555investment expenses 5,084office expenses 2,355payroll expenses 1,972depreciation 889instructors 2,003tecc supplies and equipment 249miscellaneous 270

Other changes in net assets or fund balances Part I line 20

Description amountunrealized gains (28,240)pals simulator capitalized 10,000

Description of other assets Part II line 24

Category beginning of year end of yearfurniture and equipment 0 16,886

Description of total liabilities Part II line 26

Category beginning of year end of yeartraining deposit 1,500 1,500payroll liabilities 2,256 1,923

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY MINACCI
IRS990EZ/BooksInCareOfDetail/PhoneNum08603644665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 LOW ROAD PO BOX 91
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHARON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0499804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0448583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0499804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0465469
IRS990EZ/GrossReceiptsAmt035153
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09603
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0496048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0462046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0496048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0462046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACH SAWICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY MINACCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY HELLMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN KENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL RABEUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016886
IRS990EZ/OtherChangesInNetAssetsAmt0-18240
IRS990EZ/OtherExpensesTotalAmt025249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING AND EDUCATION TO EMERGENCY PERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRAINING TO EMERGENCY MEDICAL PERSONNEL CREATE MATERIAL TO ADVANCE PRE HOSPITAL MEDICAL ASSISTANCE AND CARE FOR THE POPULATION OF NORTHWEST CONNECTICUT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048560
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025441
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03756
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03423
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050915
IRS990EZ/TotalProgramServiceExpensesAmt048560
IRS990EZ/TotalRevenueAmt035153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EMSINSTITUTE.ORG
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 18CHIEFS DINNER 1,557INSURANCE 3,297AHA TRAINING CENTER EXPENSES 7,555INVESTMENT EXPENSES 5,084OFFICE EXPENSES 2,355PAYROLL EXPENSES 1,972DEPRECIATION 889INSTRUCTORS 2,003TECC SUPPLIES AND EQUIPMENT 249MISCELLANEOUS 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNREALIZED GAINS (28,240)PALS SIMULATOR CAPITALIZED 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 0 16,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARTRAINING DEPOSIT 1,500 1,500PAYROLL LIABILITIES 2,256 1,923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY MINACCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603644665
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMS INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0EMSI
ReturnHeader/Filer/EIN0200061963
ReturnHeader/Filer/USAddress/AddressLine1Txt01 LOW ROAD PO BOX 91
ReturnHeader/Filer/USAddress/CityNm0SHARON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01534DCCB0A69460351A8646FE98D4742E8765784
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00621702019135sbe2ygr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.216.150
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:33:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205828625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINNAMON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 665
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canaan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006018
ReturnHeader/PreparerPersonGrp/PhoneNum08608247734
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Sinnamon CPA
ReturnHeader/ReturnTs02019-05-15T13:09:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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