Civic Intelligence

Emdr Humanitarian Assistance Programs Inc.

990 • Fiscal year 2021 • EIN 33-0049051

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.22x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$132,983

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,654,424

Up $292,604 (+21%) from 2020

Net Assets

Up

$1,388,701

Up $254,861 (+22%) from 2020

Liabilities

Up

$265,723

Up $37,743 (+17%) from 2020

Revenue

Down

$1,215,622

Down $1,082,906 (-47%) from 2020

Expenses

Down

$1,020,385

Down $431,858 (-30%) from 2020

Net Income

Down

$195,237

Down $651,048 (-77%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,654,424
Liabilities$265,723
Net Assets$1,388,701

Operations Trend

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

2021

Revenue$1,215,622
Expenses$1,020,385
Net Income$195,237
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,514,212
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$674,646$918,227▲ $243,581
Investments in Publicly Traded Securities$624,437$706,721▲ $82,284
Land, Buildings, and Equipment, Net$31,901$25,325▼ $6,576
Prepaid Expenses and Deferred Charges$4,808--
Accounts Receivable$21,985$2,725▼ $19,260
Total Assets$1,359,203$1,654,424▲ $295,221
Other Assets Total$1,426$1,426→ $0
Liabilities
Deferred Revenue$127,010$213,405▲ $86,395
Accounts Payable and Accrued Expenses$36,072$52,318▲ $16,246
Total Liabilities$163,082$265,723▲ $102,641
Net Assets / Fund Balance
Net Assets With Donor Restrictions$947,502$885,889▼ $61,613
Net Assets Without Donor Restrictions$248,619$502,812▲ $254,193
Total Net Assets Fund Balance$1,196,121$1,388,701▲ $192,580
Total Liabilities and Net Assets / Fund Balance$1,359,203$1,654,424▲ $295,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,325$133,337$158,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol MartinExecutive DiFT$132,983$132,983

Board Members and Trustees

NameTitle
William StadtlanderPresident
Brian GongDirector
Cynthia CarrDirector
Howard LorberDirector
Kenneth MillerDirector
Sushma MehrotaDirector
Carolyn McnallySecretary
Roberta DuntonTreasurer
Susan ShrierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,154
Program Service Revenue
$919,219
Investment Income
$86,248
Other Revenue
$22,001
All Other Contributions
$86,154
Change in Net Assets
$195,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,622
Revenue Not Reported on Form 990
$2,237,314
Total Revenue per Audited Statements
$3,452,936
Total Revenue per Form 990
$1,215,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,703
Salaries, Compensation, and Employee Benefits$497,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,420--$311,420
Current Officers, Directors, Trustees, and Key Employees$115,327$17,656-$132,983
Fees for Services Accounting-$68,600-$68,600
All Other Expenses$39,789--$39,789
Payroll Taxes$36,629$1,178-$37,807
Office Expenses$33,303$210-$33,513
Fees for Services Legal$27,086--$27,086
Information Technology$25,216--$25,216
Other Expenses$23,445$153-$23,598
Occupancy$18,930--$18,930
Other Employee Benefits$15,472--$15,472
Insurance$8,613--$8,613
Depreciation Depletion$8,261--$8,261
Travel$814--$814
Total Functional Expenses$932,588$87,797$0$1,020,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,260,356
Expenses Not Reported on Form 990$2,239,971
Expenses per Audited Statements$1,020,385
Total Expenses per Form 990$1,020,385
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 35% controlled entity
No
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 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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Martin
Formed
1984
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
105

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 7,864 unrealized gain on investments 0 cost of sales netted against inventory sales -7,864 unrealized loss on investments -2,657 total -2,657

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, 2018, 2019, 2020 and 2021 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 7,864 unrealized gain on investments 0

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

Cost of sales netted against inventory sales 7,864 unrealized loss on investments 2,657

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0919219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0919219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01095210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03407
IRS990/PYOtherExpensesAmt0920248
IRS990/PYOtherRevenueAmt023542
IRS990/PYProgramServiceRevenueAmt01176369
IRS990/PYRevenuesLessExpensesAmt0846285
IRS990/PYSalariesCompEmpBnftPaidAmt0531995
IRS990/PYTotalExpensesAmt01452243
IRS990/PYTotalRevenueAmt02298528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0195237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01095210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01632598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05202456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt01632598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01095210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01632598
IRS990ScheduleA/TotalSupportAmt01651861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02229450
IRS990ScheduleD/DonatedServicesUseFcltsAmt02229450
IRS990ScheduleD/EquipmentGrp/BookValueAmt025325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158662
IRS990ScheduleD/ExpensesNotReportedAmt02239971
IRS990ScheduleD/ExpensesSubtotalAmt01020385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010521
IRS990ScheduleD/OtherRevenueAmt07864
IRS990ScheduleD/RevenueNotReportedAmt02237314
IRS990ScheduleD/RevenueSubtotalAmt01215622
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, 2018, 2019, 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES NETTED AGAINST INVENTORY SALES 7,864 UNREALIZED GAIN ON INVESTMENTS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES NETTED AGAINST INVENTORY SALES 7,864 UNREALIZED LOSS ON INVESTMENTS 2,657
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025325
IRS990ScheduleD/TotalExpensesPerForm990Amt01020385
IRS990ScheduleD/TotalRevenuePerForm990Amt01215622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03452936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03260356
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION AND BENEFITS OF EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OFF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF SALES NETTED AGAINST INVENTORY SALES 7,864 UNREALIZED GAIN ON INVESTMENTS 0 COST OF SALES NETTED AGAINST INVENTORY SALES -7,864 UNREALIZED LOSS ON INVESTMENTS -2,657 TOTAL -2,657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01359203
IRS990/TotalAssetsEOYAmt01654424
IRS990/TotalAssetsGrp/BOYAmt01359203
IRS990/TotalAssetsGrp/EOYAmt01654424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188154
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0932588
IRS990/TotalFunctionalExpensesGrp/TotalAmt01020385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163082
IRS990/TotalLiabilitiesEOYAmt0265723
IRS990/TotalLiabilitiesGrp/BOYAmt0163082
IRS990/TotalLiabilitiesGrp/EOYAmt0265723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01196121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01388701
IRS990/TotalProgramServiceExpensesAmt0932588
IRS990/TotalProgramServiceRevenueAmt0919219
IRS990/TotalReportableCompFromOrgAmt0132983
IRS990/TotalRevenueGrp/ExclusionAmt086248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0941220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01215622
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01359203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01654424
IRS990/TravelGrp/ProgramServicesAmt0814
IRS990/TravelGrp/TotalAmt0814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02911 DIXWELL AVENUE
IRS990/USAddress/CityNm0HAMDEN

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