Civic Intelligence

Ems Inc.

990 • Fiscal year 2012 • EIN 55-0687667

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization Profile

View Organization Page

100 Bell Street26241
Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,571,483

Up $69,194 (+2.0%) from 2011

Net Assets

Up

$3,180,382

Up $20,604 (+0.7%) from 2011

Liabilities

Up

$391,101

Up $48,590 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,944,232

Up $417,991 (+7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2011: $3,502,289Liabilities 2011: $342,511Net Assets 2011: $3,159,7782011Assets 2012: $3,571,483Liabilities 2012: $391,101Net Assets 2012: $3,180,3822012Assets 2013: $3,443,759Liabilities 2013: $395,475Net Assets 2013: $3,048,2842013Assets 2014: $3,800,102Liabilities 2014: $605,252Net Assets 2014: $3,194,8502014Assets 2015: $3,757,814Liabilities 2015: $611,043Net Assets 2015: $3,146,7712015Assets 2016: $3,786,959Liabilities 2016: $536,626Net Assets 2016: $3,250,3332016Assets 2017: $3,722,586Liabilities 2017: $502,279Net Assets 2017: $3,220,3072017Assets 2018: $3,562,002Liabilities 2018: $609,664Net Assets 2018: $2,952,3382018Assets 2019: $3,482,767Liabilities 2019: $629,791Net Assets 2019: $2,852,9762019Assets 2020: $3,510,774Liabilities 2020: $1,653,376Net Assets 2020: $1,857,3982020Assets 2021: $3,469,510Liabilities 2021: $594,156Net Assets 2021: $2,875,3542021Assets 2022: $4,139,660Liabilities 2022: $554,475Net Assets 2022: $3,585,1852022Assets 2023: $8,469,380Liabilities 2023: $4,092,724Net Assets 2023: $4,376,6562023Assets 2024: $8,290,658Liabilities 2024: $3,805,921Net Assets 2024: $4,484,7372024Assets 2025: $8,432,676Liabilities 2025: $3,709,918Net Assets 2025: $4,722,7582025

Highlighted filing

2012

Assets$3,571,483
Liabilities$391,101
Net Assets$3,180,382
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,681,833Expenses 2011: $5,526,241Net Income 2011: $155,5922011Expenses 2012: $5,944,2322012Expenses 2013: $6,047,9912013Revenue 2014: $6,523,241Expenses 2014: $6,376,675Net Income 2014: $146,5662014Revenue 2015: $6,692,209Expenses 2015: $6,740,288Net Income 2015: -$48,0792015Revenue 2016: $6,980,807Expenses 2016: $6,877,245Net Income 2016: $103,5622016Revenue 2017: $6,834,107Expenses 2017: $6,864,133Net Income 2017: -$30,0262017Revenue 2018: $6,744,184Expenses 2018: $7,012,153Net Income 2018: -$267,9692018Revenue 2019: $7,178,896Expenses 2019: $7,278,258Net Income 2019: -$99,3622019Revenue 2020: $6,443,066Expenses 2020: $7,438,644Net Income 2020: -$995,5782020Revenue 2021: $7,384,194Expenses 2021: $6,366,238Net Income 2021: $1,017,9562021Revenue 2022: $7,575,424Expenses 2022: $6,865,593Net Income 2022: $709,8312022Revenue 2023: $9,116,501Expenses 2023: $8,325,030Net Income 2023: $791,4712023Revenue 2024: $8,912,650Expenses 2024: $8,804,569Net Income 2024: $108,0812024Revenue 2025: $11,497,170Expenses 2025: $11,259,149Net Income 2025: $238,0212025

Highlighted filing

2012

Revenue-
Expenses$5,944,232
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Gross Receipts
$5,964,836
Mission and Program Overview

Mission

EMS, INC. dba ELKINS MOUNTAIN SCHOOL OPERATES RESIDENTIAL BEHAVIOR HEALTH CENTERS FOR ADOLESCENT MALES AGES 13-18 UNDER A CONTRACT WITH THE STATE OF WV. EMS, INC. PROVIDES FOOD, CLOTHING, SHELTER, FACILITIES FOR EDUCATION, BEHAVIOR AND GENERAL HEALTH SERVICES.

Filing and Contact Details

Filer

EIN
55-0687667
Raw XML AppendixShowing 400 of 410 raw XML fields

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IRS990/Description0Elkins Mountain Schools Inc provides residential behavioral health treatment services for adolescent males The agency operates two residential programs a 44 bed Main Campus program provides Level III services and a 15 bed Oak Ridge program provi des Level II services The males served in each facility reside there on a 247 basis and are receiving therapy supportive counseling medication management counseling etc The children in placement are all diagnosed some dually so utilizing t he DSM diagnoses Residents are all WV residents coming from any of the 55 counties of the state These children are placed in the custody of the West Virginia Department of Human Resources by their home Circuit Courts Residents remain in trea tment on the facility grounds an average of 9 months in the Level III program and 5 months in the Level II program Additionally Elkins Mountain Schools via a contract with the West Virginia Department of Health and Human Services provides Youth S ervices to at-risk children residing in their own homes or foster care
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS IN PLACE EMPLOYEES ARE REQUIRED TO REPORT POSSIBLE ISSUES TO SENIOR MANAGEMENT WHO DETERMINES IF A CONFLICT EXISTS
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE CEO AND KEY EMPLOYEES IS REVIEWED BY A CONSULTING AGREEMENT COMPARISONS TO SIMILAR POSITIONS WITH LIKE AGENCIES ARE MADE TO DETERMINE THAT COMPENSATION IS REASONABLE
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IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
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IRS990/TotalRevenuePriorYear05681833
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05597550
IRS990/TotalRevenue/TotalRevenueColumn05964836
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral06131
IRS990/Travel/ProgramServices048071
IRS990/Travel/Total054202
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03159778
IRS990/UnrestrictedNetAssets/EOY03180382
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0550687667
ReturnHeader/Filer/Name/BusinessNameLine10EMS INC
ReturnHeader/Filer/NameControl0EMSI
ReturnHeader/Filer/USAddress/AddressLine10100 BELL STREET
ReturnHeader/Filer/USAddress/City0ELKINS
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026241
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0BILLY R BELCHER
ReturnHeader/Officer/Phone03046378000
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John Burdette & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 418
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Buckhannon

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,571,483
Liabilities
$391,101
Net assets
$3,180,382
Revenue
-
Expenses
$5,944,232
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.43$3.71$4.72$11.5$11.3$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$3.81$4.48$8.91$8.80$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$4.09$4.38$9.12$8.33$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.55$3.59$7.58$6.87$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.59$2.88$7.38$6.37$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.65$1.86$6.44$7.44$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.63$2.85$7.18$7.28$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.61$2.95$6.74$7.01$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.50$3.22$6.83$6.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.54$3.25$6.98$6.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.61$3.15$6.69$6.74$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.61$3.19$6.52$6.38$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.40$3.05$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.39$3.18$5.94
2011Summary only. Only limited summary data is available for this year.$3.50$0.34$3.16$5.68$5.53$0.16