Civic Intelligence

Emsi Employee Relief Fund

990EZ • Fiscal year 2014 • EIN 26-4128951

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
3050 Regent BlvdIrving, TX 75063

(214) 689-3600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,567

Down $3,189 (-12%) from 2013

Net Assets

Down

$22,567

Down $3,189 (-12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$20,321

Up $645 (+3.3%) from 2013

Expenses

Up

$23,525

Up $10,325 (+78%) from 2013

Net Income

Down

-$3,204

Down $9,680 (-149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40K$30K$20K$10K$0Assets 2013: $25,756Liabilities 2013: $0Net Assets 2013: $25,7562013Assets 2014: $22,567Liabilities 2014: $0Net Assets 2014: $22,5672014Assets 2015: $23,581Liabilities 2015: $0Net Assets 2015: $23,5812015Assets 2016: $19,910Liabilities 2016: $0Net Assets 2016: $19,9102016Assets 2017: $28,390Liabilities 2017: $0Net Assets 2017: $28,3902017Assets 2018: $30,505Liabilities 2018: $0Net Assets 2018: $30,5052018Assets 2019: $28,154Liabilities 2019: $0Net Assets 2019: $28,1542019

Highlighted filing

2014

Assets$22,567
Liabilities$0
Net Assets$22,567
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $19,676Expenses 2013: $13,200Net Income 2013: $6,4762013Revenue 2014: $20,321Expenses 2014: $23,525Net Income 2014: -$3,2042014Revenue 2015: $16,264Expenses 2015: $15,250Net Income 2015: $1,0142015Revenue 2016: $9,014Expenses 2016: $12,685Net Income 2016: -$3,6712016Revenue 2017: $16,795Expenses 2017: $8,315Net Income 2017: $8,4802017Revenue 2018: $7,647Expenses 2018: $5,532Net Income 2018: $2,1152018Revenue 2019: $4,549Expenses 2019: $6,900Net Income 2019: -$2,3512019

Highlighted filing

2014

Revenue$20,321
Expenses$23,525
Net Income-$3,204
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$20,321
Mission and Program Overview

Mission

Examination management services, inc., a nevada corporation ("emsi"), and its employees desire to provide financial assistance to employees impacted by situations involving disaster or tragedy. As a result, the emsi employee relief fund, a texas corporation ("fund"), has been formed. The fund is supported by donations from emsi and employees, and is administered by a committee of representatives from a variety of departments. This non-profit organization symbolizes the values of emsi. The fund provides a means by which emsi and its employees can help ease the suffering of those personally affected by disasters and tragedies. Funds can be used to respond to national emergencies and emsi employees who face catastrophic events in their lives.

Program Services

DescriptionGrantsExpenses
To help ease the suffering of employees personally affected by disasters and tragedies. 12 employees aided in 2014.$23,525$23,525
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon GruenhagenPresident-$0--
Anthony FalisiSecretary-$0--
Tom RubensteinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Emsi Employee Relief Fund
EIN
26-4128951
In Care Of
% TOM RUBENSTEIN
Phone
2146893600
Address
3050 REGENT BLVD, IRVING, TX 75063

Signing Officer

Name
Tom Rubenstein
Title
Treasurer
Phone
2146893600
Signed
2015-11-11

Preparer

Firm
Bdo USA Llp
Address
700 NORTH PEARL ST SUITE 2000, DALLAS, TX 75201
Preparer
Laurie B Elmore CPA
Phone
2149697007
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 20

“Description:PRIOR PERIOD ADJUSTMENT Amount:15”

Raw XML Appendix141 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/PersonNm0TOM RUBENSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02146893600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03050 REGENT BLVD SUITE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020321
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3204
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022567
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023525
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020321
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jon Gruenhagen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony Falisi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Rubenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt015
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXAMINATION MANAGEMENT SERVICES, INC., A NEVADA CORPORATION ("EMSI"), AND ITS EMPLOYEES DESIRE TO PROVIDE FINANCIAL ASSISTANCE TO EMPLOYEES IMPACTED BY SITUATIONS INVOLVING DISASTER OR TRAGEDY. AS A RESULT, THE EMSI EMPLOYEE RELIEF FUND, A TEXAS CORPORATION ("FUND"), HAS BEEN FORMED. THE FUND IS SUPPORTED BY DONATIONS FROM EMSI AND EMPLOYEES, AND IS ADMINISTERED BY A COMMITTEE OF REPRESENTATIVES FROM A VARIETY OF DEPARTMENTS. THIS NON-PROFIT ORGANIZATION SYMBOLIZES THE VALUES OF EMSI. THE FUND PROVIDES A MEANS BY WHICH EMSI AND ITS EMPLOYEES CAN HELP EASE THE SUFFERING OF THOSE PERSONALLY AFFECTED BY DISASTERS AND TRAGEDIES. FUNDS CAN BE USED TO RESPOND TO NATIONAL EMERGENCIES AND EMSI EMPLOYEES WHO FACE CATASTROPHIC EVENTS IN THEIR LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help ease the suffering of employees personally affected by disasters and tragedies. 12 employees aided in 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023525
IRS990EZ/TotalProgramServiceExpensesAmt023525
IRS990EZ/TotalRevenueAmt020321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt085347
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085347
IRS990ScheduleA/TotalSupportAmt085347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:PRIOR PERIOD ADJUSTMENT Amount:15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM RUBENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02146893600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMSI EMPLOYEE RELIEF FUND
ReturnHeader/Filer/BusinessNameControlTxt0EMSI
ReturnHeader/Filer/EIN0264128951
ReturnHeader/Filer/InCareOfNm0% TOM RUBENSTEIN
ReturnHeader/Filer/PhoneNum02146893600
ReturnHeader/Filer/USAddress/AddressLine1Txt03050 REGENT BLVD
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH PEARL ST SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149697007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie B Elmore CPA
ReturnHeader/ReturnTs02015-11-16T15:30:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,567
Liabilities
$0
Net assets
$22,567
Revenue
$20,321
Expenses
$23,525
Net income
-$3,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.00$28.2$4.55$6.90$2.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.00$30.5$7.65$5.53$2.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.00$28.4$16.8$8.32$8.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$9.01$12.7$3.67
2015Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$16.3$15.3$1.01
2014Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$20.3$23.5$3.20
2013Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$19.7$13.2$6.48