Civic Intelligence

Emdr Humanitarian Assistance Programs Inc.

990 • Fiscal year 2018 • EIN 33-0049051

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$129,553

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$585,039

Up $143,084 (+32%) from 2017

Net Assets

Down

$211,916

Down $26,592 (-11%) from 2017

Liabilities

Up

$373,123

Up $169,676 (+83%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Up

$1,664,350

Up $131,122 (+8.6%) from 2017

Expenses

Up

$1,687,727

Up $246,612 (+17%) from 2017

Net Income

Down

-$23,377

Down $115,490 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2018

Assets$585,039
Liabilities$373,123
Net Assets$211,916
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

2018

Revenue$1,664,350
Expenses$1,687,727
Net Income-$23,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,739,176
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$237,250$389,776▲ $152,526
Investments in Publicly Traded Securities$52,634$77,832▲ $25,198
Accounts Receivable$110,205$66,766▼ $43,439
Land, Buildings, and Equipment, Net$27,729$40,836▲ $13,107
Prepaid Expenses and Deferred Charges$12,711$8,403▼ $4,308
Total Assets$441,955$585,039▲ $143,084
Other Assets Total$1,426$1,426→ $0
Liabilities
Accounts Payable and Accrued Expenses$83,599$250,808▲ $167,209
Deferred Revenue$119,848$122,315▲ $2,467
Total Liabilities$203,447$373,123▲ $169,676
Net Assets / Fund Balance
Unrestricted Net Assets$63,273$156,277▲ $93,004
Temporarily Rstr Net Assets$175,235$55,639▼ $119,596
Total Net Assets Fund Balance$238,508$211,916▼ $26,592
Total Liabilities and Net Assets / Fund Balance$441,955$585,039▲ $143,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,836$109,210$150,046
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MartinExecutive DiFT$129,553$129,553

Board Members and Trustees

NameTitle
William StadtlanderPresident
Brian GongDirector
Carolyn McnallyDirector
Howard LorberDirector
Francine ShapiroFounder
Cynthia CarrSecretary
Roberta DuntonTreasurer
Susan ShrierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,539
Program Service Revenue
$1,518,382
Investment Income
$11,801
Other Revenue
$24,628
All Other Contributions
$109,539
Change in Net Assets
$-23,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,664,350
Revenue Not Reported on Form 990
$4,046,681
Total Revenue per Audited Statements
$5,711,031
Total Revenue per Form 990
$1,664,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,187,361
Salaries, Compensation, and Employee Benefits$500,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,692--$319,692
Current Officers, Directors, Trustees, and Key Employees$112,352$17,201-$129,553
All Other Expenses$72,991$587-$73,578
Other Expenses$18,113$36,400-$54,513
Office Expenses$37,321$7,168-$44,489
Fees for Services Accounting$34,930$8,300-$43,230
Payroll Taxes$38,351$1,316-$39,667
Fees for Services Legal$34,056--$34,056
Travel$24,243$2,687-$26,930
Occupancy$18,672--$18,672
Information Technology$18,652--$18,652
Other Employee Benefits$11,454--$11,454
Insurance$7,671$1,054-$8,725
Depreciation Depletion$6,786--$6,786
Total Functional Expenses$1,611,591$76,136$0$1,687,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,737,623
Expenses Not Reported on Form 990$4,049,896
Expenses per Audited Statements$1,687,727
Total Expenses per Form 990$1,687,727
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
2019-05-15
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
133

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 20,546 cost of sales netted against inventory sales -20,546 unrealized loss on investments -3,215 total -3,215”

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, 2015, 2016, 2017 and 2018 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 20,546”

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

“Cost of sales netted against inventory sales 20,546 unrealized loss on investments 3,215”

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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, 2015, 2016, 2017 AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES NETTED AGAINST INVENTORY SALES 20,546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES NETTED AGAINST INVENTORY SALES 20,546 UNREALIZED LOSS ON INVESTMENTS 3,215
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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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 20,546 COST OF SALES NETTED AGAINST INVENTORY SALES -20,546 UNREALIZED LOSS ON INVESTMENTS -3,215 TOTAL -3,215
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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MARTIN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,039
Liabilities
$373,123
Net assets
$211,916
Revenue
$1,664,350
Expenses
$1,687,727
Net income
-$23,377
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
2018Detailed filing. Detailed filing data is available for this year.$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