Civic Intelligence

Alliance for Emregency Medical Education and Research

990 • Fiscal year 2014 • EIN 20-1971061

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
1944 Peters Creek Rd24017-1613

(540) 562-3482

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$649,109

Up $169,976 (+35%) from 2013

Net Assets

Up

$556,306

Up $147,831 (+36%) from 2013

Liabilities

Up

$92,803

Up $22,145 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

$350,382

No earlier filing loaded for comparison.

Expenses

Up

$249,629

Up $28,383 (+13%) from 2013

Net Income

$100,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $269,080Liabilities 2011: $64,360Net Assets 2011: $204,7202011Assets 2012: $328,298Liabilities 2012: $67,038Net Assets 2012: $261,2602012Assets 2013: $479,133Liabilities 2013: $70,658Net Assets 2013: $408,4752013Assets 2014: $649,109Liabilities 2014: $92,803Net Assets 2014: $556,3062014Assets 2015: $501,359Liabilities 2015: $88,903Net Assets 2015: $412,4562015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$649,109
Liabilities$92,803
Net Assets$556,306
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $382,312Expenses 2011: $394,771Net Income 2011: -$12,4592011Revenue 2012: $312,926Expenses 2012: $256,221Net Income 2012: $56,7052012Expenses 2013: $221,2462013Revenue 2014: $350,382Expenses 2014: $249,629Net Income 2014: $100,7532014Revenue 2015: $378,384Expenses 2015: $502,424Net Income 2015: -$124,0402015Revenue 2016: $0Expenses 2016: $412,456Net Income 2016: -$412,4562016

Highlighted filing

2014

Revenue$350,382
Expenses$249,629
Net Income$100,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$350,382
Mission and Program Overview

Mission

To promote educational opportunities, to promote research that would improve the quality of medical care and any other activites consistent with the promotion of the quality emergency medical services.

Sponsor and coordinate educational symposia for emergency medical services providers in virginia and elsewhere, particularly virginia statewide ems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$232,773$395,179▲ $162,406
Cash and Non-Interest-Bearing Accounts$236,859$251,256▲ $14,397
Land, Buildings, and Equipment, Net$2,301$1,674▼ $627
Accounts Receivable$7,200$1,000▼ $6,200
Total Assets$479,133$649,109▲ $169,976
Liabilities
Deferred Revenue$70,400$74,450▲ $4,050
Accounts Payable and Accrued Expenses$258$18,353▲ $18,095
Total Liabilities$70,658$92,803▲ $22,145
Net Assets / Fund Balance
Unrestricted Net Assets$408,475$556,306▲ $147,831
Total Net Assets Fund Balance$408,475$556,306▲ $147,831
Total Liabilities and Net Assets / Fund Balance$479,133$649,109▲ $169,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,674$37,086$38,760
Equipment$0$17,775$17,775
Other Securities$163,603--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jim ChandlerPresident
Tina SkinnerVice President
Connie PurvisDirector
Gary CritzerDirector
Ray WhatleyDirector
Robert H Logan IiiSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,848
Investment Income
$15,534
Other Revenue
$0
Change in Net Assets
$100,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,078
Total Revenue per Audited Statements
$397,460
Total Revenue per Form 990
$350,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$216,750--$216,750
Office Expenses$7,380$12,826-$20,206
Fees for Services Other-$6,675-$6,675
Travel$3,130$1,591-$4,721
Advertising$650--$650
Depreciation Depletion$627--$627
Total Functional Expenses$228,537$21,092$0$249,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$249,629
Total Expenses per Audited Statements$249,629
Total Expenses per Form 990$249,629
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy provided to board of directors and comment period provided.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, and employees are covered by this policy. Policy states, if employees/officers/directors have any influence on transactions involving purchases, contracts, or leases, it is imperative that they disclose to wvems management as soon as possible the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
20-1971061
Phone
5405623482

Signing Officer

Name
Robert H Logan Iii
Title
Secretary/treasurer
Phone
5405623482
Signed
2015-01-12

Organization Details

Principal Officer
Robert H Logan Iii
Formed
2004
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
John Hash
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process is unchanged.”

Raw XML Appendix367 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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IRS990/ActivityOrMissionDesc0SPONSOR AND COORDINATE EDUCATIONAL SYMPOSIA FOR EMERGENCY MEDICAL SERVICES PROVIDERS IN VIRGINIA AND ELSEWHERE, PARTICULARLY VIRGINIA STATEWIDE EMS.
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IRS990/Desc0PROVIDED PLANNING, OVERSIGHT, AND PRESENTATION OF VIRGINIAS ANNUAL EMERGENCY MEDICAL SERVICES SYPOSIUM ATTENDED BY 1600 E.M.S. PROVIDERS. THIS EVENT AWARDED OVER 50,000 HOURS OF CONTINUING EDUCATION. SPONSORED THE ANNUAL MEETING OF THE NATIONAL ASSOCIATION OF STATE E.M.S. OFFICERS HELD IN NORFOLK, VIRGINIA. PROVIDED SUPPORT, INCLUDING REGISTRATION ASSISTANCE, FISCAL MANAGEMENT, AND OVERSIGHT FOR SEVERAL SMALLER EVENTS RELATED TO E.M.S. EDUCATION.
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IRS990/MissionDesc0TO PROMOTE EDUCATIONAL OPPORTUNITIES, TO PROMOTE RESEARCH THAT WOULD IMPROVE THE QUALITY OF MEDICAL CARE AND ANY OTHER ACTIVITES CONSISTENT WITH THE PROMOTION OF THE QUALITY EMERGENCY MEDICAL SERVICES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO BOARD OF DIRECTORS AND COMMENT PERIOD PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE COVERED BY THIS POLICY. POLICY STATES, IF EMPLOYEES/OFFICERS/DIRECTORS HAVE ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, IT IS IMPERATIVE THAT THEY DISCLOSE TO WVEMS MANAGEMENT AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS IS UNCHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0479133
IRS990/TotalAssetsEOYAmt0649109
IRS990/TotalAssetsGrp/BOYAmt0479133
IRS990/TotalAssetsGrp/EOYAmt0649109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070658
IRS990/TotalLiabilitiesEOYAmt092803
IRS990/TotalLiabilitiesGrp/BOYAmt070658
IRS990/TotalLiabilitiesGrp/EOYAmt092803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228537
IRS990/TotalProgramServiceRevenueAmt0334848
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01591
IRS990/TravelGrp/ProgramServicesAmt03130
IRS990/TravelGrp/TotalAmt04721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0408475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0556306
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101944 PETERS CREEK RD
IRS990/USAddress/City0ROANOKE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode0240171613
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT H LOGAN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05405623482
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALLIANCE FOR EMREGENCY MEDICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATION AND RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0201971061
ReturnHeader/Filer/PhoneNum05405623482
ReturnHeader/Filer/USAddress/AddressLine101944 PETERS CREEK RD
ReturnHeader/Filer/USAddress/City0ROANOKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0240171613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10319 MCCLANAHAN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024014
ReturnHeader/PreparerPersonGrp/PhoneNum05403450936
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HASH
ReturnHeader/ReturnTs02015-01-15T15:49:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,109
Liabilities
$92,803
Net assets
$556,306
Revenue
$350,382
Expenses
$249,629
Net income
$100,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$4.12$4.12
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.89$4.12$3.78$5.02$1.24
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.93$5.56$3.50$2.50$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.71$4.08$2.21
2012Summary only. Only limited summary data is available for this year.$3.28$0.67$2.61$3.13$2.56$0.57
2011Summary only. Only limited summary data is available for this year.$2.69$0.64$2.05$3.82$3.95$0.12