Civic Intelligence

Emsi Employee Relief Fund

990EZ • Fiscal year 2017 • EIN 26-4128951

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

3050 Regent Blvd No 400Irving, TX 75063

(214) 689-3600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$28,390

Up $8,480 (+43%) from 2016

Net Assets

Up

$28,390

Up $8,480 (+43%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$16,795

Up $7,781 (+86%) from 2016

Expenses

Down

$8,315

Down $4,370 (-34%) from 2016

Net Income

Up

$8,480

Up $12,151 (+331%) from 2016

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$28,390
Liabilities$0
Net Assets$28,390

Operations Trend

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

$20K$10K$0-$10KRevenue 2013: $19,676Expenses 2013: $13,200Net Income 2013: $6,4762013Revenue 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

2017

Revenue$16,795
Expenses$8,315
Net Income$8,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$16,795
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.$7,000$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISA BRAVENECVice President-$0--
JEFFREY ROBERTSONPresident And Treasurer-$0--
TOM RUBENSTEINFormer Treasurer-$0--
BRIAN VIDRIKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Emsi Employee Relief Fund
EIN
26-4128951
Phone
2146893600
Address
3050 REGENT BLVD NO 400, IRVING, TX 75063

Signing Officer

Name
Jeffrey Robertson
Title
President
Phone
2146893600
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
201 N HARRISON STREET SUITE 300, DAVENPORT, IA 52801-1999
Preparer
John J Romano
Phone
5638884000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: disaster & tragedy assistance. Grantee name: emsi employees. Amount given: 7,000.

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMSI EMPLOYEE RELIEF FUND
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/BOYAmt019910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016795
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01315
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028390
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossReceiptsAmt016795
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISA BRAVENEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM RUBENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN VIDRIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FORMER TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08315
IRS990EZ/TotalProgramServiceExpensesAmt07000
IRS990EZ/TotalRevenueAmt016795
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95340
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt078245
IRS990ScheduleA/SubstantialContributorsTotAmt03825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082070
IRS990ScheduleA/TotalSupportAmt082070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DISASTER & TRAGEDY ASSISTANCE. GRANTEE NAME: EMSI EMPLOYEES. AMOUNT GIVEN: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146893600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMSI EMPLOYEE RELIEF FUND
ReturnHeader/Filer/BusinessNameControlTxt0EMSI
ReturnHeader/Filer/EIN0264128951
ReturnHeader/Filer/PhoneNum02146893600
ReturnHeader/Filer/USAddress/AddressLine1Txt03050 REGENT BLVD NO 400
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09598185BFD222D4044500E25553BC2F67B4977B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067070C4ADE543D19EF7CF6BC4D96443E429CECB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.186
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:13:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N HARRISON STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528011999
ReturnHeader/PreparerPersonGrp/PhoneNum05638884000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J ROMANO
ReturnHeader/ReturnTs02018-11-05T15:35:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings