Civic Intelligence

Committee on Accreditation of Educational Programs for the Emerg

990 • Fiscal year 2016 • EIN 30-0807524

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.COAEMSP.ORG

View Organization Page

8301 Lakeview Pkwy Ste 111-312Rowlett, TX 75088

(817) 283-2836

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.60x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$225,378

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,611,077

Up $21,818 (+1.4%) from 2015

Net Assets

Down

$596,281

Down $41,454 (-6.5%) from 2015

Liabilities

Up

$1,014,796

Up $63,272 (+6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Up

$1,677,877

Up $243,658 (+17%) from 2015

Expenses

Up

$1,719,331

Up $922,847 (+116%) from 2015

Net Income

Down

-$41,454

Down $679,189 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,589,259Liabilities 2015: $951,524Net Assets 2015: $637,7352015Assets 2016: $1,611,077Liabilities 2016: $1,014,796Net Assets 2016: $596,2812016Assets 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

2016

Assets$1,611,077
Liabilities$1,014,796
Net Assets$596,281
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,434,219Expenses 2015: $796,484Net Income 2015: $637,7352015Revenue 2016: $1,677,877Expenses 2016: $1,719,331Net Income 2016: -$41,4542016Revenue 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

2016

Revenue$1,677,877
Expenses$1,719,331
Net Income-$41,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,677,877
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$856,245$841,091▼ $15,154
Savings and Temporary Cash Investments$553,210$554,660▲ $1,450
Prepaid Expenses and Deferred Charges$55,962$154,584▲ $98,622
Accounts Receivable$119,273$53,316▼ $65,957
Land, Buildings, and Equipment, Net$3,370$7,426▲ $4,056
Total Assets$1,589,259$1,611,077▲ $21,818
Other Assets Total$1,199$0▼ $1,199
Liabilities
Deferred Revenue$389,900$546,217▲ $156,317
Other Liabilities$487,700$393,000▼ $94,700
Accounts Payable and Accrued Expenses$73,924$75,579▲ $1,655
Total Liabilities$951,524$1,014,796▲ $63,272
Net Assets / Fund Balance
Unrestricted Net Assets$637,735$596,281▼ $41,454
Total Net Assets Fund Balance$637,735$596,281▼ $41,454
Total Liabilities and Net Assets / Fund Balance$1,589,259$1,611,077▲ $21,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,649$18,114$23,763
Other Land Buildings$1,777$6,364$8,141
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George W Hatch Jr Edd Lp Emt-pExecutive DirectorFT$208,800$16,578$225,378

Board Members and Trustees

NameTitle
Thomas B Brazelton Iii Md MphfaapChair
Douglas K York Nremt-p Ps NaemtImmediate Past Chair
Paul a Berlin Ms Nrp IafcVice Chair
Andrew Harrell AcepDirector
Barbara Sellers IaffDirector
Bill Mergendahl Jd Emtp AaaDirector
Bridgette Svancarek Md NaemspDirector
David Eric Bentley Md Facs AcsDirector
David S Becker Manremtpm EfoiafcDirector
Deb Cason Ms Rn Emt-p NremtDirector
Donna Tidwell Bs Rn Emtp NasemsoDirector
Gregory Frailey Do AcoepDirector
Jeff Beeson Do Lp AcepDirector
Jeff Sadtler IaffDirector
Joe a Nelson Do AcoepDirector
Kyle Thornton NasemsoDirector
Lori Burns Rn Msn AaaDirector
Michael J Souter Mb Chb FrcaDirector
Michael a Solomon Md Facc AccDirector
Murray a Kalish Md Mba AsaDirector
Patricia Tritt Rn MaDirector
Richard Ellis Bsoe Nremt-p NaemtDirector
Ritu Sahni Md Mph NaemspDirector
Saranya Srinivasan Md AapDirector
Seth Izenberg Md Facs AcsDirector
William Raynovich Edd Nrp NaemseDirector
Joseph Mistovich Med Nremt-pnremtMember At-large
James M Atkins Md Facc AccTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,666,726
Investment Income
$1,497
Other Revenue
$9,654
Change in Net Assets
$-41,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,677,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,677,877
Total Revenue per Form 990
$1,677,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,061,157
Salaries, Compensation, and Employee Benefits$658,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$266,633--$266,633
Other Salaries and Wages$145,283$109,497-$254,780
All Other Expenses$126,150$30,704-$156,854
Other Employee Benefits$77,127$20,502-$97,629
Fees for Services Accounting$49,073$40,150-$89,223
Travel$54,253$23,251-$77,504
Other Expenses$47,012$11,753-$58,765
Pension Plan Contributions$30,914$8,218-$39,132
Fees for Services Legal$17,304$17,303-$34,607
Conferences and Meetings$13,430$5,756-$19,186
Insurance$11,046$4,734-$15,780
Office Expenses$5,606$2,402-$8,008
Advertising-$3,567-$3,567
Occupancy$2,100$900-$3,000
Depreciation Depletion$1,928$827-$2,755
Total Functional Expenses$1,418,854$300,477$0$1,719,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,719,331
Total Expenses per Audited Statements$1,719,331
Total Expenses per Form 990$1,719,331
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Douglas K York Nremt-p Ps NaemtBoard OfficerConsultingNo$17,800
Karen a FranksBoard OfficerRentNo$3,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Site Visit Fees$378,000
Prepaid Sponsor Fees$15,000
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7B

“The decisions of the executive committee are accountable to the board of directors and the board of director's decisions are accountable to the organization and the caahep, the accrediting agency.”

Form 990, Part VI, Section B, Line 11

“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 president of the board prior to filing the return.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“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, Part VI, Section C, 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
Title
Executive Director
Phone
8172832836
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George W Hatch Jr
Formed
2014
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
5
Volunteers
84

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive director, the treasurer and the finance committee are responsible for the oversight of the audit.”

Raw XML AppendixShowing 400 of 620 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE 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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,611,077
Liabilities
$1,014,796
Net assets
$596,281
Revenue
$1,677,877
Expenses
$1,719,331
Net income
-$41,454
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
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.01$0.60$1.68$1.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.95$0.64$1.43$0.80$0.64