Civic Intelligence

Committee on Accreditation Of

EIN 30-0807524 • 501(c)3 • Rowlett, TX

View Organization Page

Profile

The mission of the coaemsp, under the auspices of caahep, is to continuously improve the quality of ems education through accreditation and recognition services for the full range of ems professions.

8301 Lakeview Pkwy Ste 111-312Rowlett, TX 75088

www.coaemsp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$321,391

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,796,667

Up $951,949 (+52%) from 2020

Liabilities

Up

$1,396,342

Up $202,611 (+17%) from 2020

Net Assets

Up

$1,400,325

Up $749,338 (+115%) from 2020

Operations
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Up

$1,965,637

Up $385,119 (+24%) from 2020

Expenses

Down

$1,216,299

Down $421,782 (-26%) from 2020

Net Income

Up

$749,338

Up $806,901 (+1402%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $1,589,259Liabilities 2015: $951,524Net Assets 2015: $637,7352015Assets 2018: $1,517,862Liabilities 2018: $959,090Net Assets 2018: $558,7722018Assets 2020: $1,844,718Liabilities 2020: $1,193,731Net Assets 2020: $650,9872020Assets 2021: $2,796,667Liabilities 2021: $1,396,342Net Assets 2021: $1,400,3252021

Highlighted filing

2021

Assets$2,796,667
Liabilities$1,396,342
Net Assets$1,400,325
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,434,219Expenses 2015: $796,484Net Income 2015: $637,7352015Revenue 2018: $2,000,819Expenses 2018: $1,842,459Net Income 2018: $158,3602018Revenue 2020: $1,580,518Expenses 2020: $1,638,081Net Income 2020: -$57,5632020Revenue 2021: $1,965,637Expenses 2021: $1,216,299Net Income 2021: $749,3382021

Highlighted filing

2021

Revenue$1,965,637
Expenses$1,216,299
Net Income$749,338
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,796,667
Liabilities
$1,396,342
Net assets
$1,400,325
Revenue
$1,965,637
Expenses
$1,216,299
Net income
$749,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.40$1.40$1.97$1.22$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.19$0.65$1.58$1.64$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.96$0.56$2.00$1.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.95$0.64$1.43$0.80$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.0
Gross Receipts
$1,965,637
Mission and Program Overview

Mission

The mission of the coaemsp, under the auspices of caahep, is to continuously improve the quality of ems education through accreditation and recognition services for the full range of ems professions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,245,154$2,102,685▲ $857,531
Savings and Temporary Cash Investments$567,298$570,645▲ $3,347
Accounts Receivable$2,900$97,108▲ $94,208
Prepaid Expenses and Deferred Charges$29,366$22,876▼ $6,490
Land, Buildings, and Equipment, Net-$3,353-
Total Assets$1,844,718$2,796,667▲ $951,949
Liabilities
Deferred Revenue$761,934$800,771▲ $38,837
Other Liabilities$378,468$528,718▲ $150,250
Accounts Payable and Accrued Expenses$53,329$66,853▲ $13,524
Total Liabilities$1,193,731$1,396,342▲ $202,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,987$1,400,325▲ $749,338
Total Net Assets Fund Balance$650,987$1,400,325▲ $749,338
Total Liabilities and Net Assets / Fund Balance$1,844,718$2,796,667▲ $951,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,353$31,904-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George W Hatch Jr Edd Lp Emt-pExecutive DiFT$254,508$69,895$324,403
George W Hatch Jr Edd Lp Emt-pExecutive Director-$254,508$69,895$324,403

Board Members and Trustees

NameTitle
Paul a Berlin Ms Nrp IafcChair
Lori Burns Rn Msn AaaVice-chair
Bridgette Svancarek Md NaemspDirector
David Eric Bentley Md Facs AcsDirector
Deb Cason Ms Rn Emt-p NremtDirector
Gibson Mccullagh Ba AaaDirector
Hugh Bonner Phd FasahdDirector
James M Atkins Md Facc AccDirector
Jeff Mcdonald Me Nrp NaemseDirector
Jeff Sadtler IaffDirector
Joseph Mistovich Med Nremt-pnremtDirector
Lance Stuke Md Mph Facs AcsDirector
Meera Kondapaneni AccDirector
Michael J Souter Mb Chb FrcaDirector
Michael Miller Edd Rn Nrp NaemseDirector
Murray a Kalish Md Mba AsaDirector
Renee Barrett Phd MphDirector
Richard Ellis Bsoe Nremt-p NaemtDirector
Ritu Sahni Md Mph NaemspDirector
Saranya Srinivasan Md AapDirector
Shira Schlesinger Md MphDirector
Thomas Breyer Mshs Nrp IaffDirector
Troy D Tuke NaemtDirector
Thomas B Brazelton Iii Md MphfaaImmediate Pa
Andrew Harrell AcepMember At-la
David S Becker Manremtpm EfoiafcSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Whitley Penn LLPProfessional Fe640 TAYLOR ST SUITE 2200, Fort Worth, TX 76102$147,763
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,880,101
Investment Income
$3,736
Other Revenue
$81,800
Change in Net Assets
$749,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,965,637
Total Revenue per Audited Statements
$1,965,637
Total Revenue per Form 990
$1,965,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,395
Other Expenses$598,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,997$75,619-$472,616
Fees for Services Accounting$122,538$37,579-$160,117
Other Employee Benefits$85,161$16,221-$101,382
Pension Plan Contributions$36,453$6,944-$43,397
Fees for Services Legal$30,599$10,200-$40,799
Information Technology$33,025$6,291-$39,316
Office Expenses$24,455$2,620-$27,075
All Other Expenses$16,786$8,893-$25,679
Insurance$13,015$2,479-$15,494
Other Expenses$13,962$29,357-$13,962
Advertising-$5,650-$5,650
Fees for Services Other$5,130--$5,130
Travel$3,426--$3,426
Fees for Services Management-$450-$450
Total Functional Expenses$1,013,996$202,303$0$1,216,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,216,299
Total Expenses per Audited Statements$1,216,299
Total Expenses per Form 990$1,216,299
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff McdonaldBoard MemberConsultingNo$2,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Site Visit Fees$493,618
Prepaid Sponsor Fees$22,500
Prepaid International Fees$12,600
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“The board of directors represents 13 sponsoring organizations of the coaemsp.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented to the board of directors at the quarterly board meeting, which can occur after the filing of the return. The return is reviewed by the executive director and the treasurer of the board prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board of directors, all employees or agents of the bod as well as every site visitor is required to sign a conflict of interest statement on an annual basis. Further, any member of the bod recuses themselves from any accreditation action or discussion where either a real or perceived conflict of interest might be raised.”

Form 990, Page 6, Part VI, Line 15A

“The executive director annually conducts a performance review for each employee and those reviews form the basis for increases in salary and benefits. The executive director is reviewed by the governing board at the annual board meeting. Additionally, the executive director has a two year employment contract which specifies annual compensation.”

Form 990, Page 6, Part VI, Line 15B

“The executive director annually conducts a performance review for each employee and those reviews form the basis for increases in salary and benefits. The executive director is reviewed by the governing board at the annual board meeting and compensation is approved at that meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Committee on Accreditation of
EIN
30-0807524
Phone
8172832836
Address
8301 LAKEVIEW PKWY STE 111-312, ROWLETT, TX 75088

Signing Officer

Name
George W Hatch Jr Edd Lp Emt-p
Title
Executive Director
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George W Hatch Jr Edd Lp Emt-p
Formed
2014
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
5
Volunteers
155

Preparer

Firm
The Ray Tax Group
Address
600 GULF FWY STE 226, TEXAS CITY, TX 77591-2800
Preparer
Lydia Inaba Cook CPA
Phone
4099484406
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“The audit committee is responsible for the oversight of the audit and selection of the auditor.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Coaemsp is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as a public charity under section 509(a)(1) and section 170(b)(a)(vi). The organization is subject to routine examinations of its returns; however, there are no examinations for any tax periods currently in progress. Coaemsp believes it is no longer subject to examinations of returns for tax years ending before june 30, 2018.”

Raw XML AppendixShowing 400 of 595 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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