Civic Intelligence

Emergency Management Accreditation Program Inc.

990 • Fiscal year 2016 • EIN 82-0551441

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization Profilewww.emap.org
1776 Avenue of the StatesLexington, KY 40511

(859) 244-8000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$512,101

Down $407,865 (-44%) from 2015

Net Assets

Down

$400,289

Down $324,944 (-45%) from 2015

Liabilities

Down

$111,812

Down $82,921 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Up

$421,578

Up $77,707 (+23%) from 2015

Expenses

Up

$746,520

Up $452,629 (+154%) from 2015

Net Income

Down

-$324,942

Down $374,922 (-750%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$512,101
Liabilities$111,812
Net Assets$400,289
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$421,578
Expenses$746,520
Net Income-$324,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$421,578
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
Other Assets Total$919,966$512,101▼ $407,865
Total Assets$919,966$512,101▼ $407,865
Liabilities
Deferred Revenue$194,733$111,812▼ $82,921
Total Liabilities$194,733$111,812▼ $82,921
Net Assets / Fund Balance
Unrestricted Net Assets$725,233$400,289▼ $324,944
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$725,233$400,289▼ $324,944
Total Liabilities and Net Assets / Fund Balance$919,966$512,101▼ $407,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$512,101--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barb GraffChairperson
Dave HardVice Chairperson
Alisha PowellBoard Member
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

Highest Paid Contractors

ContractorServicesLocationCompensation
The Council of State Governmentsmanagement & staff support1776 Avenue of the States, Lexington, KY 40511$384,526
Revenue and Support

Revenue Composition

Contributions and Grants
$52,090
Program Service Revenue
$364,630
Investment Income
$1,369
Other Revenue
$3,489
All Other Contributions
$15,619
Change in Net Assets
$-324,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,520
Total Fundraising Expense$2,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$307,440$74,541$2,544$384,525
Travel$190,410$26,642-$217,052
Office Expenses$14,761$38,569-$53,330
Fees for Services Other-$35,600-$35,600
Conferences and Meetings-$21,432-$21,432
Occupancy$9,000$1,183$49$10,232
Insurance$1,294$8,784-$10,078
Other Expenses$0$7,202$0$7,202
Information Technology$6,258$778$33$7,069
Total Functional Expenses$529,163$214,731$2,626$746,520
International Activity

International Summary

Offices
0
Employees
27
Spending
$56,575

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
Central America and the CaribbeanProgram ServicesConducted assessments of emergency management programs in the Turks and Caicos Islands, Anguilla, Montserrat, Cayman Islands and Bermuda for the British Consulate.025$51,731
North America (including Canada and Mexico, but not the United States)Program ServicesEMAP training course to emergency management program in Burlington, Canada.02$4,844
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

“Day to day activities and management 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
1776 Avenue of the States, Lexington, KY 40511

Signing Officer

Name
Wade Littrell
Title
Controller
Phone
8592448144
Signed
2016-10-31

Organization Details

Principal Officer
Barb Graff
Formed
2002
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
86
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding issue -2”

Raw XML AppendixShowing 400 of 471 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/Desc0Assessment & Accreditation fees
IRS990/ProgramServiceRevenueGrp/Desc1Registration fees
IRS990/ProgramServiceRevenueGrp/Desc2Apparel - no profit motive
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2864
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0EMAP Training Course- 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/ExpenseAmt0110883
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01393
IRS990/PYOtherExpensesAmt0293891
IRS990/PYOtherRevenueAmt01710
IRS990/PYProgramServiceRevenueAmt0295275
IRS990/PYRevenuesLessExpensesAmt049980
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0293891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-324942
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/RevenueAmt0312106
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03489
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03489
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97506
IRS990ScheduleA/PublicSupportPY170Pct00.96941
IRS990ScheduleA/PublicSupportTotal170Amt0496389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496389
IRS990ScheduleA/TotalSupportAmt0509086
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/BookValueAmt0512101
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash held by management company
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0512101
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt051731
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14844
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Conducted assessments of emergency management programs in the Turks and Caicos Islands, Anguilla, Montserrat, Cayman Islands and Bermuda for the British Consulate.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EMAP training course to emergency management program in Burlington, Canada.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/TotalEmployeeCnt027
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt056575
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Day to day activities and management 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 issue -2
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/TotalAssetsBOYAmt0919966

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,101
Liabilities
$111,812
Net assets
$400,289
Revenue
$421,578
Expenses
$746,520
Net income
-$324,942
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
Peer Organizations

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