Civic Intelligence

The Center for Emergency Medical & Safety Training Inc

EIN 33-1136838 • 501(c)3

Profile

Emergency medical & safety training programs

3619 High Street23707

www.center4ems.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $68,492 (-100%) from 2012

Liabilities

Down

$0

Down $78,249 (-100%) from 2012

Net Assets

Up

$0

Up $9,757 (+100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

$142,798

No earlier filing loaded for comparison.

Expenses

Down

$181,879

Down $209,975 (-54%) from 2012

Net Income

-$39,081

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $67,774Liabilities 2010: $64,067Net Assets 2010: $3,7072010Assets 2011: $79,113Liabilities 2011: $59,544Net Assets 2011: $19,5692011Assets 2012: $68,492Liabilities 2012: $78,249Net Assets 2012: -$9,7572012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $403,8382010Expenses 2011: $343,2512011Expenses 2012: $391,8542012Revenue 2013: $142,798Expenses 2013: $181,879Net Income 2013: -$39,0812013

Highlighted filing

2013

Revenue$142,798
Expenses$181,879
Net Income-$39,081
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$142,798
Expenses
$181,879
Net income
-$39,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.43$1.82$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.78$0.10$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.60$0.20$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.64$0.04$4.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$142,798
Mission and Program Overview

Mission

Emergency medical & safety training programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$47,685--
Land, Buildings, and Equipment, Net$13,467--
Cash and Non-Interest-Bearing Accounts$7,340--
Total Assets$68,492$0▼ $68,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,851--
Accounts Payable and Accrued Expenses$36,398--
Total Liabilities$78,249$0▼ $78,249
Net Assets / Fund Balance
Unrestricted Net Assets$-9,757--
Total Net Assets Fund Balance$-9,757$0▲ $9,757
Total Liabilities and Net Assets / Fund Balance$68,492$0▼ $68,492
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Michael L GencoChairman
Wilma R WardVice-chairman
Thomas L BeachamAssis.executive Director
Fred R Ward JrExecutive Director
Danielle L BeachamTrustee
James Beacham JrTrustee
Leslie J BarnesFinancial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,798
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-39,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,257
Other Expenses$78,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,919$0$0$95,919
Occupancy$19,503$0$0$19,503
Office Expenses$10,287$5,365$0$15,652
Other Expenses$4,152$3,748$0$7,900
Payroll Taxes$7,338$0$0$7,338
Depreciation Depletion$0$5,041$0$5,041
Interest$0$4,654$0$4,654
Insurance$0$1,813$0$1,813
Travel$493$0$0$493
Fees for Services Legal$0$328$0$328
Fees for Services Accounting$0$300$0$300
Total Functional Expenses$160,605$21,274$0$181,879
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
33-1136838
Phone
7574650100

Signing Officer

Name
Fred R Ward
Title
Director
Phone
7574650100
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred R Ward
Formed
2006
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Preparer
Donna L Hughes
Phone
7574833500
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“All directors and officers are members of the same family”

Pt VI, Line 11B

“The tax return is reviewed by all members at the annual meeting”

Pt VI, Line 12C

“The conflicts of interest policy is reviewed at the annual meeting”

Pt VI, Line 15A

“The board reviews and approves annual compensation packages”

Pt VI, Line 19

“The documents will be made available upon request”

Pt XI

“Line 9. Wilma & fred ward assumed debt incurred by non-profit entity which they were personally liable.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICTS OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING
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ReturnHeader/ReturnTs02014-08-08T13:40:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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