Civic Intelligence

Emdr Humanitarian Assistance Programs Inc.

990 • Fiscal year 2019 • EIN 33-0049051

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,006

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$411,722

Down $173,317 (-30%) from 2018

Net Assets

Up

$246,371

Up $34,455 (+16%) from 2018

Liabilities

Down

$165,351

Down $207,772 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Down

$1,550,421

Down $113,929 (-6.8%) from 2018

Expenses

Down

$1,515,966

Down $171,761 (-10%) from 2018

Net Income

Up

$34,455

Up $57,832 (+247%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$411,722
Liabilities$165,351
Net Assets$246,371
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$1,550,421
Expenses$1,515,966
Net Income$34,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,575,291
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$389,776$218,630▼ $171,146
Investments in Publicly Traded Securities$77,832$77,832→ $0
Accounts Receivable$66,766$70,706▲ $3,940
Land, Buildings, and Equipment, Net$40,836$34,573▼ $6,263
Prepaid Expenses and Deferred Charges$8,403$8,555▲ $152
Total Assets$585,039$411,722▼ $173,317
Other Assets Total$1,426$1,426→ $0
Liabilities
Deferred Revenue$122,315$109,601▼ $12,714
Accounts Payable and Accrued Expenses$250,808$55,750▼ $195,058
Total Liabilities$373,123$165,351▼ $207,772
Net Assets / Fund Balance
Unrestricted Net Assets$156,277$246,371▲ $90,094
Temporarily Rstr Net Assets$55,639--
Total Net Assets Fund Balance$211,916$246,371▲ $34,455
Total Liabilities and Net Assets / Fund Balance$585,039$411,722▼ $173,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,573$116,970$151,543
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Francine ShapiroFounder$110,006$110,006

Board Members and Trustees

NameTitle
William StadtlanderPresident
Brian GongDirector
Carolyn McnallyDirector
Howard LorberDirector
Carol MartinExecutive Di
Cynthia CarrSecretary
Roberta DuntonTreasurer
Susan ShrierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,217
Program Service Revenue
$1,416,785
Investment Income
$577
Other Revenue
$26,842
All Other Contributions
$106,217
Change in Net Assets
$34,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,421
Revenue Not Reported on Form 990
$4,233,210
Total Revenue per Audited Statements
$5,783,631
Total Revenue per Form 990
$1,550,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,009,903
Salaries, Compensation, and Employee Benefits$506,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,967--$343,967
Current Officers, Directors, Trustees, and Key Employees$95,006$15,000-$110,006
All Other Expenses$65,561$188-$65,749
Payroll Taxes$39,662$880-$40,542
Office Expenses$38,575$496-$39,071
Fees for Services Accounting$27,405$8,600-$36,005
Other Expenses$31,064$39,953-$31,064
Occupancy$18,786--$18,786
Information Technology$13,932--$13,932
Insurance$13,305--$13,305
Other Employee Benefits$11,548--$11,548
Fees for Services Legal$9,598--$9,598
Travel$8,642--$8,642
Depreciation Depletion$7,758--$7,758
Total Functional Expenses$1,450,667$65,299$0$1,515,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,749,176
Expenses Not Reported on Form 990$4,233,210
Expenses per Audited Statements$1,515,966
Total Expenses per Form 990$1,515,966
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
2020-07-14
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 24,870 cost of sales netted against inventory sales -24,870 unrealized loss on investments 0”

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, 2016, 2017, 2018 and 2019 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 24,870”

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

“Cost of sales netted against inventory sales 24,870 unrealized loss on investments 0”

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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, 2016, 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES NETTED AGAINST INVENTORY SALES 24,870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES NETTED AGAINST INVENTORY SALES 24,870 UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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 24,870 COST OF SALES NETTED AGAINST INVENTORY SALES -24,870 UNREALIZED LOSS ON INVESTMENTS 0
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,722
Liabilities
$165,351
Net assets
$246,371
Revenue
$1,550,421
Expenses
$1,515,966
Net income
$34,455
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
2019Detailed filing. Detailed filing data is available for this year.$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