Civic Intelligence

Emergency Management Accreditation Program Inc.

990 • Fiscal year 2014 • EIN 82-0551441

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization Profilewww.emaponline.org
2760 Research Park Drive40511

(859) 244-8000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.60x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$850,084

Up $136,107 (+19%) from 2013

Net Assets

Up

$675,252

Up $43,391 (+6.9%) from 2013

Liabilities

Up

$174,832

Up $92,716 (+113%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

$291,380

No earlier filing loaded for comparison.

Expenses

Up

$247,989

Up $84,494 (+52%) from 2013

Net Income

$43,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2011: $457,911Liabilities 2011: $29,346Net Assets 2011: $428,5652011Assets 2012: $641,325Liabilities 2012: $12,195Net Assets 2012: $629,1302012Assets 2013: $713,977Liabilities 2013: $82,116Net Assets 2013: $631,8612013Assets 2014: $850,084Liabilities 2014: $174,832Net Assets 2014: $675,2522014Assets 2015: $919,966Liabilities 2015: $194,733Net Assets 2015: $725,2332015Assets 2016: $512,101Liabilities 2016: $111,812Net Assets 2016: $400,2892016Assets 2017: $532,410Liabilities 2017: $0Net Assets 2017: $532,4102017Assets 2018: $345,206Liabilities 2018: $0Net Assets 2018: $345,2062018Assets 2019: $527,868Liabilities 2019: $81,330Net Assets 2019: $446,5382019Assets 2020: $438,934Liabilities 2020: $35Net Assets 2020: $438,8992020Assets 2021: $486,352Liabilities 2021: $0Net Assets 2021: $486,3522021Assets 2022: $201,222Liabilities 2022: $0Net Assets 2022: $201,2222022Assets 2023: $392,115Liabilities 2023: $60,090Net Assets 2023: $332,0252023

Highlighted filing

2014

Assets$850,084
Liabilities$174,832
Net Assets$675,252
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $101,9732011Expenses 2012: $128,7682012Expenses 2013: $163,4952013Revenue 2014: $291,380Expenses 2014: $247,989Net Income 2014: $43,3912014Revenue 2015: $343,871Expenses 2015: $293,891Net Income 2015: $49,9802015Revenue 2016: $421,578Expenses 2016: $746,520Net Income 2016: -$324,9422016Revenue 2017: $660,174Expenses 2017: $528,053Net Income 2017: $132,1212017Revenue 2018: $1,111,870Expenses 2018: $1,299,074Net Income 2018: -$187,2042018Revenue 2019: $1,635,705Expenses 2019: $1,534,373Net Income 2019: $101,3322019Revenue 2020: $1,354,481Expenses 2020: $1,362,120Net Income 2020: -$7,6392020Revenue 2021: $963,326Expenses 2021: $915,873Net Income 2021: $47,4532021Revenue 2022: $802,980Expenses 2022: $1,088,111Net Income 2022: -$285,1312022Revenue 2023: $1,701,139Expenses 2023: $1,570,336Net Income 2023: $130,8032023

Highlighted filing

2014

Revenue$291,380
Expenses$247,989
Net Income$43,391
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v4.0
Gross Receipts
$291,380
Mission and Program Overview

Mission

To foster excellence and accountability in emergency mangement and homeland security programs by establishing credible standards applied in a peer review accreditation process.

Fostering excellence and accountability in emergency management and homeland security programs by establishing credible standards applied in a peer review accreditation process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,630$50▼ $1,580
Total Assets$713,977$850,084▲ $136,107
Other Assets Total$712,347$850,034▲ $137,687
Liabilities
Deferred Revenue$82,116$174,832▲ $92,716
Total Liabilities$82,116$174,832▲ $92,716
Net Assets / Fund Balance
Unrestricted Net Assets$631,861$675,252▲ $43,391
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$631,861$675,252▲ $43,391
Total Liabilities and Net Assets / Fund Balance$713,977$850,084▲ $136,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$850,034--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Barb GraffChairperson
Dave HardVice Chairperson
Alisha PowellBoard Member
Ed BuikemaBoard Member
Judson FreedBoard Member
Mike DaniskaBoard Member
Robie RobinsonBoard Member
Wendy Smith-ReeveBoard Member
William WaughBoard Member
Karen WindonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,218
Program Service Revenue
$193,407
Investment Income
$1,394
Other Revenue
$1,361
All Other Contributions
$28,978
Change in Net Assets
$43,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,989
Total Fundraising Expense$1,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$70,680$26,715-$97,395
Fees for Services Management$61,726$21,592$1,309$84,627
Office Expenses$2,870$25,217-$28,087
Conferences and Meetings$22,434--$22,434
Occupancy$1,128$485-$1,613
Other Expenses$0$1,000$0$1,000
Information Technology$428$172$10$610
Insurance$92$322-$414
Total Functional Expenses$164,061$82,373$1,555$247,989
International Activity

International Summary

Offices
0
Employees
5
Spending
$12,099

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesHeld one Assessor Training02$8,522
North America (including Canada and Mexico, but not the United States)Program ServicesHeld one Assessor Training03$3,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management and day to day operations of this organization are performed by employees of The Council of State Governments.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is viewed by the full governing board after filing and typically when discussing and passing the fiscal year budget.”

Form 990, Part VI, Section C, Line 19

“The code of conduct and governing documents (Candidate's Guide to Accreditation, Accreditation Process Guide and Bylaws) are available online at our website for programs, assessors, and the public. Financial statements would be made available upon request.”

Filing and Contact Details

Filer

EIN
82-0551441
Phone
8592448000

Signing Officer

Name
Wade Littrell
Title
Controller
Phone
8592448144
Signed
2014-11-04

Organization Details

Principal Officer
Barb Graff
Formed
2002
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
134
Raw XML AppendixShowing 400 of 476 raw XML fields

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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IRS990/Desc0Accreditation Program is a standard-based voluntary assessment and peer review accreditation process for governmental programs responsible for coordinating prevention, mitigation, preparedness, response, and recovery activities for natural and human-caused disasters. Accreditation is based on compliance with collaboratively developed national standards, The Emergency Management Standards by EMAP. Accreditation is open to all US States, territories and local government emergency management programs. Anyone can subscribe to receive standards and guidance materials.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31438
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Assessor Training - the course is an opportunity for emergency management professionals within emergency management programs to learn about the Emergency Management Accreditation Program, EMAP standards and preparing their programs for assessment and accreditation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019734
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02584
IRS990/PYOtherExpensesAmt0163495
IRS990/PYOtherRevenueAmt0447
IRS990/PYProgramServiceRevenueAmt0110073
IRS990/PYRevenuesLessExpensesAmt02731
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0163495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166226
IRS990/ReconcilationRevenueExpnssAmt043391
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162666
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0506002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0581398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96118
IRS990ScheduleA/PublicSupportPY170Pct00.94983
IRS990ScheduleA/PublicSupportTotal170Amt0505718
IRS990ScheduleA/SubstantialContributorsTotAmt0284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506002
IRS990ScheduleA/TotalSupportAmt0526141
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0850034
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash held by secretariat
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0850034
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt08522
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13577
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Held one Assessor Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Held one Assessor Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt012099
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management and day to day operations of this organization are performed by employees of The Council of State Governments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is viewed by the full governing board after filing and typically when discussing and passing the fiscal year budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The code of conduct and governing documents (Candidate's Guide to Accreditation, Accreditation Process Guide and Bylaws) are available online at our website for programs, assessors, and the public. Financial statements would be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,084
Liabilities
$174,832
Net assets
$675,252
Revenue
$291,380
Expenses
$247,989
Net income
$43,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.39$0.06$0.33$1.70$1.57$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.80$1.09$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.96$0.92$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.35$1.36$0.01
2019Summary only. Only limited summary data is available for this year.$0.53$0.08$0.45$1.64$1.53$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.11$1.30$0.19
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.66$0.53$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$0.42$0.75$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$0.34$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$0.29$0.25$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.08$0.63$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.10