Civic Intelligence

Ems Pro Inc

990 • Fiscal year 2020 • EIN 82-1776673

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

PO Box 316Ivoryton, CT 06442

(203) 650-3432

Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

152%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$217,617

Flat from 2020

Net Assets

Flat

$53,937

Flat from 2020

Liabilities

Flat

$163,680

Flat from 2020

Revenue

Flat

$220,244

Flat from 2020

Expenses

Flat

$85,596

Flat from 2020

Net Income

Flat

$134,648

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2018: $156,064Liabilities 2018: $132,847Net Assets 2018: $23,2172018Assets 2019: $86,463Liabilities 2019: $167,174Net Assets 2019: -$80,7112019Assets 2020: $217,617Liabilities 2020: $163,680Net Assets 2020: $53,9372020Assets 2020: $217,617Liabilities 2020: $163,680Net Assets 2020: $53,9372020Assets 2021: $248,004Liabilities 2021: $237,866Net Assets 2021: $10,1382021Assets 2022: $169,803Liabilities 2022: $140,484Net Assets 2022: $29,3192022Assets 2023: $483,739Liabilities 2023: $301,855Net Assets 2023: $181,8842023Assets 2025: $778,891Liabilities 2025: $855,382Net Assets 2025: -$76,4912025

Highlighted filing

2020

Assets$217,617
Liabilities$163,680
Net Assets$53,937

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $686,983Expenses 2018: $663,766Net Income 2018: $23,2172018Revenue 2019: $687,947Expenses 2019: $791,875Net Income 2019: -$103,9282019Revenue 2020: $220,244Expenses 2020: $85,596Net Income 2020: $134,6482020Revenue 2020: $220,244Expenses 2020: $85,596Net Income 2020: $134,6482020Revenue 2021: $6,560Expenses 2021: $50,359Net Income 2021: -$43,7992021Revenue 2022: $725,872Expenses 2022: $668,784Net Income 2022: $57,0882022Revenue 2023: $936,333Expenses 2023: $764,167Net Income 2023: $172,1662023Revenue 2025: $1,131,823Expenses 2025: $1,167,140Net Income 2025: -$35,3172025

Highlighted filing

2020

Revenue$220,244
Expenses$85,596
Net Income$134,648
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$237,700
Mission and Program Overview

Mission

To provide educational and networking opportunities for those professionals involved in the public safety arena such as emergency medical service individuals (emergency medical responders, emergency medical technicians, and paramedics), police officers, fire fighters, physicians, nurses, public health professionalism and emergency management professionals.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,322$125,882▲ $107,560
Prepaid Expenses and Deferred Charges$40,380$83,598▲ $43,218
Rtn Earn Endowment Incm Other Fnds$-80,711$53,937▲ $134,648
Accounts Receivable$27,761$8,137▼ $19,624
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$86,463$217,617▲ $131,154
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$167,174$163,680▼ $3,494
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$167,174$163,680▼ $3,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$-80,711$53,937▲ $134,648
Total Liabilities and Net Assets / Fund Balance$86,463$217,617▲ $131,154
Compensation and Service Providers

Board Members and Trustees

NameTitle
William SchietngerPresident
Gregory AllardVice-president
Joseph SotoSecretary
Michele ConnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,950
Program Service Revenue
$211,108
Investment Income
$0
Other Revenue
$-2,814
Change in Net Assets
$134,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,596
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
All Other Expenses$39,504$5,983-$45,487
Fees for Services Legal-$20,200-$20,200
Advertising$7,991--$7,991
Insurance$5,585--$5,585
Office Expenses-$3,137-$3,137
Other Expenses$300--$300
Total Functional Expenses$56,276$29,320$0$85,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,456
Fundraising Gross Income$12,965
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,915$12,965$7,445$5,520
Total Events$24,915$12,965$17,456$-4,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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

Filer Name
EMS Pro Inc
EIN
82-1776673
In Care Of
% MICHELE CONNELLY
Phone
2036503432
Address
PO BOX 316, IVORYTON, CT 06442

Signing Officer

Name
William Schietinger
Title
President
Phone
2036503432
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Schietinger
Formed
2017
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
32

Preparer

Firm
PKF O'Connor Davies LLP
Address
Four Corporate Dr Suite 488, Shelton, CT 06484
Preparer
Michael F Ganino CPA
Phone
2039293535
Supplemental Narrative

Additional Explanations

Form 990 Part 1 Line 1 Summary

To provide educational and networking opportunities for those professionals involved in public safety arena such as emergency medical service individuals (emergency medical responders, emergency medical technicians, and paramedics), police officers, fire fighters, physicians, nurses, public health professionalsm and emergency management professionals.

Form 990, Part 6, Question 19

The organization provides its governing documents, conflict of interest policies, and financial statements available to the public on a request-by-request basis.

Form 990 Part IX Line 24 - Other Expenses

Description:education cme expense total expenses:2356 program services:2356

Form 990 Part IX Line 24 - Other Expenses

Description:dues and subscriptions total expenses:1126 management and general:1126

Form 990 Part IX Line 24 - Other Expenses

Description:shipping total expenses:52 management and general:52

Form 990 Part IX Line 24 - Other Expenses

Description:bank charges total expenses:650 management and general:650

Form 990 Part IX Line 24 - Other Expenses

Description:other administrative/general total expenses:3584 management and general:3584

Form 990 Part IX Line 24 - Other Expenses

Description:credit card fees total expenses:4358 program services:4358

Form 990 Part IX Line 24 - Other Expenses

Description:supplies and materials total expenses:1883 program services:1312 management and general:571

Form 990 Part IX Line 24 - Other Expenses

Description:registration software total expenses:28965 program services:28965

Form 990 Part IX Line 24 - Other Expenses

Description:other expo related expenses total expenses:2513 program services:2513

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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134648
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-80711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022675
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0669416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0598861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01479385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01502060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0669416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0607561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01502060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0669416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0607561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01502060
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04286
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05725
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR THOSE PROFESSIONALS INVOLVED IN PUBLIC SAFETY ARENA SUCH AS EMERGENCY MEDICAL SERVICE INDIVIDUALS (EMERGENCY MEDICAL RESPONDERS, EMERGENCY MEDICAL TECHNICIANS, AND PARAMEDICS), POLICE OFFICERS, FIRE FIGHTERS, PHYSICIANS, NURSES, PUBLIC HEALTH PROFESSIONALSM AND EMERGENCY MANAGEMENT PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides its governing documents, conflict of interest policies, and financial statements available to the public on a request-by-request basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:EDUCATION CME EXPENSE TOTAL EXPENSES:2356 PROGRAM SERVICES:2356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:1126 MANAGEMENT AND GENERAL:1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:SHIPPING TOTAL EXPENSES:52 MANAGEMENT AND GENERAL:52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:BANK CHARGES TOTAL EXPENSES:650 MANAGEMENT AND GENERAL:650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:OTHER ADMINISTRATIVE/GENERAL TOTAL EXPENSES:3584 MANAGEMENT AND GENERAL:3584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:CREDIT CARD FEES TOTAL EXPENSES:4358 PROGRAM SERVICES:4358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:SUPPLIES AND MATERIALS TOTAL EXPENSES:1883 PROGRAM SERVICES:1312 MANAGEMENT AND GENERAL:571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:REGISTRATION SOFTWARE TOTAL EXPENSES:28965 PROGRAM SERVICES:28965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:OTHER EXPO RELATED EXPENSES TOTAL EXPENSES:2513 PROGRAM SERVICES:2513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART 1 LINE 1 SUMMARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART 6, QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086463
IRS990/TotalAssetsEOYAmt0217617
IRS990/TotalAssetsGrp/BOYAmt086463
IRS990/TotalAssetsGrp/EOYAmt0217617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056276
IRS990/TotalFunctionalExpensesGrp/TotalAmt085596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167174
IRS990/TotalLiabilitiesEOYAmt0163680
IRS990/TotalLiabilitiesGrp/BOYAmt0167174
IRS990/TotalLiabilitiesGrp/EOYAmt0163680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-80711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056276
IRS990/TotalProgramServiceRevenueAmt0211108
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220244
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086463

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