Civic Intelligence

Emergency Management Accreditation Program Inc.

990 • Fiscal year 2015 • EIN 82-0551441

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

Organization Profilewww.emaponline.org
2760 Research Park DriveLexington, KY 40511

(859) 244-8000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.57x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$919,966

Up $69,882 (+8.2%) from 2014

Net Assets

Up

$725,233

Up $49,981 (+7.4%) from 2014

Liabilities

Up

$194,733

Up $19,901 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$343,871

Up $52,491 (+18%) from 2014

Expenses

Up

$293,891

Up $45,902 (+19%) from 2014

Net Income

Up

$49,980

Up $6,589 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$919,966
Liabilities$194,733
Net Assets$725,233
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$343,871
Expenses$293,891
Net Income$49,980
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$343,871
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$50--
Other Assets Total$850,034$919,966▲ $69,932
Total Assets$850,084$919,966▲ $69,882
Liabilities
Deferred Revenue$174,832$194,733▲ $19,901
Total Liabilities$174,832$194,733▲ $19,901
Net Assets / Fund Balance
Unrestricted Net Assets$675,252$725,233▲ $49,981
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$675,252$725,233▲ $49,981
Total Liabilities and Net Assets / Fund Balance$850,084$919,966▲ $69,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$919,966--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barb GraffChairperson
Dave HardVice Chairperson
Ed BuikemaBoard Member
Jared GartmanBoard Member
John AshBoard 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
$45,493
Program Service Revenue
$295,275
Investment Income
$1,393
Other Revenue
$1,710
All Other Contributions
$30,182
Change in Net Assets
$49,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$137,310$36,822-$174,132
Fees for Services Management$30,492$17,577-$48,069
Office Expenses$7,184$22,634-$29,818
Conferences and Meetings$2,623$8,648-$11,271
Fees for Services Other-$10,500-$10,500
Insurance$116$9,849-$9,965
Other Expenses$0$8,071$0$8,071
Occupancy$1,164$482-$1,646
Information Technology$419--$419
Total Functional Expenses$179,308$114,583$0$293,891
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
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 the organization's website for programs, assessors and the public. Financial statements would be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Emergency Management Accreditation Program Inc
EIN
82-0551441
Phone
8592448000
Address
2760 Research Park Drive, Lexington, KY 40511

Signing Officer

Name
Wade Littrell
Title
Controller
Phone
8592448144
Signed
2015-10-21

Organization Details

Principal Officer
Barb Graff
Formed
2002
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
147
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding $1”

Raw XML AppendixShowing 400 of 444 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/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.
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IRS990/PYContributionsGrantsAmt095218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01394
IRS990/PYOtherExpensesAmt0247989
IRS990/PYOtherRevenueAmt01361
IRS990/PYProgramServiceRevenueAmt0193407
IRS990/PYRevenuesLessExpensesAmt043391
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0247989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049980
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/RevenueAmt0113698
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01710
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01710
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0813013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96941
IRS990ScheduleA/PublicSupportPY170Pct00.96118
IRS990ScheduleA/PublicSupportTotal170Amt0515959
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515959
IRS990ScheduleA/TotalSupportAmt0532240
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/BookValueAmt0919966
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash held by management company
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0919966
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 the organization's website for programs, assessors and the public. Financial statements would be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding $1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0850084
IRS990/TotalAssetsEOYAmt0919966
IRS990/TotalAssetsGrp/BOYAmt0850084
IRS990/TotalAssetsGrp/EOYAmt0919966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045493
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174832
IRS990/TotalLiabilitiesEOYAmt0194733
IRS990/TotalLiabilitiesGrp/BOYAmt0174832
IRS990/TotalLiabilitiesGrp/EOYAmt0194733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0179308
IRS990/TotalProgramServiceRevenueAmt0295275

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,966
Liabilities
$194,733
Net assets
$725,233
Revenue
$343,871
Expenses
$293,891
Net income
$49,980
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