Civic Intelligence

Emdr Humanitarian Assistance Programs Inc.

990 • Fiscal year 2016 • EIN 33-0049051

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.EMDRHAP.ORG
2911 Dixwell AvenueHamden, CT 06518

(203) 288-4450

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

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

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

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

$431,261

No earlier filing loaded for comparison.

Net Assets

$147,904

No earlier filing loaded for comparison.

Liabilities

$283,357

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

$1,183,435

No earlier filing loaded for comparison.

Expenses

$1,174,790

No earlier filing loaded for comparison.

Net Income

$8,645

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $431,261Liabilities 2016: $283,357Net Assets 2016: $147,9042016Assets 2017: $441,955Liabilities 2017: $203,447Net Assets 2017: $238,5082017Assets 2018: $585,039Liabilities 2018: $373,123Net Assets 2018: $211,9162018Assets 2019: $411,722Liabilities 2019: $165,351Net Assets 2019: $246,3712019Assets 2020: $1,361,820Liabilities 2020: $227,980Net Assets 2020: $1,133,8402020Assets 2021: $1,654,424Liabilities 2021: $265,723Net Assets 2021: $1,388,7012021Assets 2022: $1,693,082Liabilities 2022: $245,096Net Assets 2022: $1,447,9862022Assets 2024: $1,314,760Liabilities 2024: $204,822Net Assets 2024: $1,109,9382024

Highlighted filing

2016

Assets$431,261
Liabilities$283,357
Net Assets$147,904
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,183,435Expenses 2016: $1,174,790Net Income 2016: $8,6452016Revenue 2017: $1,533,228Expenses 2017: $1,441,115Net Income 2017: $92,1132017Revenue 2018: $1,664,350Expenses 2018: $1,687,727Net Income 2018: -$23,3772018Revenue 2019: $1,550,421Expenses 2019: $1,515,966Net Income 2019: $34,4552019Revenue 2020: $2,298,528Expenses 2020: $1,452,243Net Income 2020: $846,2852020Revenue 2021: $1,215,622Expenses 2021: $1,020,385Net Income 2021: $195,2372021Revenue 2022: $1,337,353Expenses 2022: $1,180,633Net Income 2022: $156,7202022Revenue 2024: $1,110,802Expenses 2024: $1,372,090Net Income 2024: -$261,2882024

Highlighted filing

2016

Revenue$1,183,435
Expenses$1,174,790
Net Income$8,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,913,643
Mission and Program Overview

Mission

To increase the capacity for effective treatment of psychological trauma disorders in underserved communities anywhere in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,308$322,778▲ $120,470
Investments in Publicly Traded Securities$79,321$58,960▼ $20,361
Accounts Receivable$34,911$32,130▼ $2,781
Land, Buildings, and Equipment, Net$13,616$10,158▼ $3,458
Prepaid Expenses and Deferred Charges$8,447$5,809▼ $2,638
Total Assets$340,029$431,261▲ $91,232
Other Assets Total$1,426$1,426→ $0
Liabilities
Deferred Revenue$147,195$194,349▲ $47,154
Accounts Payable and Accrued Expenses$54,236$89,008▲ $34,772
Total Liabilities$201,431$283,357▲ $81,926
Net Assets / Fund Balance
Temporarily Rstr Net Assets$133,118$151,300▲ $18,182
Unrestricted Net Assets$5,480$-3,396▼ $8,876
Total Net Assets Fund Balance$138,598$147,904▲ $9,306
Total Liabilities and Net Assets / Fund Balance$340,029$431,261▲ $91,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,158$99,028$109,186
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MartinExecutive DiFT$105,000$105,000

Board Members and Trustees

NameTitle
William StadtlanderPresident
Carolyn McnallyDirector
Howard LorberDirector
Lyn WheatleyDirector
Noelle DamonDirector
Francine ShapiroFounder
Cynthia CarrSecretary
Roberta DuntonTreasurer
Susan ShrierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,616
Program Service Revenue
$1,036,140
Investment Income
$-9,499
Other Revenue
$35,178
All Other Contributions
$121,616
Change in Net Assets
$8,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,183,435
Revenue Not Reported on Form 990
$2,324,406
Total Revenue per Audited Statements
$3,507,841
Total Revenue per Form 990
$1,183,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,123
Salaries, Compensation, and Employee Benefits$490,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,073--$345,073
Current Officers, Directors, Trustees, and Key Employees$97,975$15,000-$112,975
All Other Expenses$84,103$3,636-$87,739
Fees for Services Accounting$33,780$9,800-$43,580
Payroll Taxes$31,548$1,071-$32,619
Other Expenses$31,004$1,603-$32,607
Office Expenses$31,015$530-$31,545
Travel$29,496$700-$30,196
Occupancy$17,894--$17,894
Information Technology$17,058--$17,058
Insurance$9,085$4,218-$13,303
Depreciation Depletion$3,458--$3,458
Fees for Services Management$2,768--$2,768
Fees for Services Legal$2,670--$2,670
Total Functional Expenses$1,111,692$63,098$0$1,174,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,498,535
Expenses Not Reported on Form 990$2,323,745
Expenses per Audited Statements$1,174,790
Total Expenses per Form 990$1,174,790
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
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 2

“Francine shapiro roberta dunton founder treasurer business relationship”

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

“Form 990 reviewed by board of directors before finalizing.”

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

“Officers, directors and key employees are required to complete conflict of interest statements annually.”

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

“The executive director's compensation is reviewed by the governing board.”

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

“The executive director reviews compensation and benefits of employees on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict off interest policy and financial statements are available by request in writing.”

Filing and Contact Details

Filer

Filer Name
Emdr Humanitarian Assistance
EIN
33-0049051
Phone
2032884450
Address
2911 DIXWELL AVENUE, HAMDEN, CT 06518

Signing Officer

Name
Carol Martin
Title
Executive Director
Phone
2032884450
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Martin
Formed
1984
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
107

Preparer

Firm
Budwitz & Meyerjack Pc
Address
1122 HIGHLAND AVE, CHESHIRE, CT 06410-1654
Preparer
Michael J Alfieri CPA
Phone
2032721621
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of sales netted against inventory sales 24,602 unrealized gain on investments 661 loss on disposal of assets 11,343 cost of sales netted against inventory sales -24,602 loss on disposal of assets -11,343 total 661”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's return of organizations exempt from income tax (form 990) for the years ended june 30, 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of sales netted against inventory sales 24,602 unrealized gain on investments 661 loss on disposal of assets 11,343”

Schedule D, Page 4, Part XII, Line 2D

“Cost of sales netted against inventory sales 24,602 loss on disposal of assets 11,343”

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IRS990/ReconcilationRevenueExpnssAmt08645
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121536
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IRS990ScheduleA/TotalSupportAmt0754490
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt099028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109186
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IRS990ScheduleD/OtherExpensesIncludedAmt035945
IRS990ScheduleD/OtherRevenueAmt036606
IRS990ScheduleD/RevenueNotReportedAmt02324406
IRS990ScheduleD/RevenueSubtotalAmt01183435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES NETTED AGAINST INVENTORY SALES 24,602 UNREALIZED GAIN ON INVESTMENTS 661 LOSS ON DISPOSAL OF ASSETS 11,343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES NETTED AGAINST INVENTORY SALES 24,602 LOSS ON DISPOSAL OF ASSETS 11,343
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01174790
IRS990ScheduleD/TotalRevenuePerForm990Amt01183435
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03498535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANCINE SHAPIRO ROBERTA DUNTON FOUNDER TREASURER BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION AND BENEFITS OF EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OFF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF SALES NETTED AGAINST INVENTORY SALES 24,602 UNREALIZED GAIN ON INVESTMENTS 661 LOSS ON DISPOSAL OF ASSETS 11,343 COST OF SALES NETTED AGAINST INVENTORY SALES -24,602 LOSS ON DISPOSAL OF ASSETS -11,343 TOTAL 661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01111692
IRS990/TotalFunctionalExpensesGrp/TotalAmt01174790
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IRS990/TotalLiabilitiesEOYAmt0283357
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IRS990/TotalLiabilitiesGrp/EOYAmt0283357
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$431,261
Liabilities
$283,357
Net assets
$147,904
Revenue
$1,183,435
Expenses
$1,174,790
Net income
$8,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.20$1.11$1.11$1.37$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.25$1.45$1.34$1.18$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.27$1.39$1.22$1.02$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.23$1.13$2.30$1.45$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.17$0.25$1.55$1.52$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.37$0.21$1.66$1.69$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.20$0.24$1.53$1.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$1.18$1.17$0.01