Civic Intelligence

Ems Pro Inc

990 • Fiscal year 2019 • EIN 82-1776673

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 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

98th percentile

1.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$86,463

Down $69,601 (-45%) from 2018

Net Assets

Down

-$80,711

Down $103,928 (-448%) from 2018

Liabilities

Up

$167,174

Up $34,327 (+26%) from 2018

Revenue

Up

$687,947

Up $964 (+0.1%) from 2018

Expenses

Up

$791,875

Up $128,109 (+19%) from 2018

Net Income

Down

-$103,928

Down $127,145 (-548%) from 2018

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 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

2019

Assets$86,463
Liabilities$167,174
Net Assets-$80,711

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 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

2019

Revenue$687,947
Expenses$791,875
Net Income-$103,928
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2021
Return Version
2018v3.3
Gross Receipts
$687,947
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
Prepaid Expenses and Deferred Charges$39,316$40,380▲ $1,064
Accounts Receivable$48,395$27,761▼ $20,634
Cash and Non-Interest-Bearing Accounts$68,353$18,322▼ $50,031
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
Rtn Earn Endowment Incm Other Fnds$23,217$-80,711▼ $103,928
Total Assets$156,064$86,463▼ $69,601
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$132,847$167,174▲ $34,327
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$132,847$167,174▲ $34,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,217$-80,711▼ $103,928
Total Liabilities and Net Assets / Fund Balance$156,064$86,463▼ $69,601
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
$0
Program Service Revenue
$669,416
Investment Income
$0
Other Revenue
$18,531
Change in Net Assets
$-103,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,675
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$373,700$14,022-$387,722
Advertising$91,855--$91,855
Conferences and Meetings$49,114--$49,114
Fees for Services Legal-$11,206-$11,206
Insurance$4,924--$4,924
Office Expenses-$2,575-$2,575
Grants to Domestic Orgs$1,200--$1,200
Other Expenses$1,124--$1,124
Travel$174--$174
Total Functional Expenses$764,072$27,803$0$791,875
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
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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 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
2021-01-15
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

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 IX Line 24 - Other Expenses

Description:expo reimbursement total expenses:1178 program services:1178

Form 990 Part IX Line 24 - Other Expenses

Description:education cme expense total expenses:3000 program services:3000

Form 990 Part IX Line 24 - Other Expenses

Description:dues and subscriptions total expenses:1948 management and general:1948

Form 990 Part IX Line 24 - Other Expenses

Description:shipping total expenses:171 management and general:171

Form 990 Part IX Line 24 - Other Expenses

Description:bank charges total expenses:716 management and general:716

Form 990 Part IX Line 24 - Other Expenses

Description:other administrative/general total expenses:11088 management and general:11088

Form 990 Part IX Line 24 - Other Expenses

Description:credit card fees total expenses:34484 program services:34484

Form 990 Part IX Line 24 - Other Expenses

Description:supplies and materials total expenses:3221 program services:3122 management and general:99

Form 990 Part IX Line 24 - Other Expenses

Description:registration software total expenses:48721 program services:48721

Form 990 Part IX Line 24 - Other Expenses

Description:other expo related expenses total expenses:283195 program services:283195

Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0167174
IRS990/AccountsReceivableGrp/BOYAmt048395
IRS990/AccountsReceivableGrp/EOYAmt027761
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt091855
IRS990/AdvertisingGrp/TotalAmt091855
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0373700
IRS990/AllOtherExpensesGrp/TotalAmt0387722
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELE CONNELLY
IRS990/BooksInCareOfDetail/PhoneNum02038761182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 316
IRS990/BooksInCareOfDetail/USAddress/CityNm0IVORYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006442
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt068353
IRS990/CashNonInterestBearingGrp/EOYAmt018322
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049114
IRS990/ConferencesMeetingsGrp/TotalAmt049114
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01200
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0790675
IRS990/CYOtherRevenueAmt018531
IRS990/CYProgramServiceRevenueAmt0669416
IRS990/CYRevenuesLessExpensesAmt0-103928
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0791875
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0687947
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ORGANIZATION WORKS WITH NATIONALLY KNOWN DOCTORS, PARAMEDICS, AND OTHER PUBLIC SAFETY PROFESSIONALS TO PROVIDE 1) CLINICAL LECTURES AND PRACTICALS FOR EDUCATIONAL PURPOSES, 2)LEADERSHIP AND SKILL DEVELOPMENT AND 3)LESSONS ON NEW AND IMPROVING TECHNOLOGIES FOR THE BENEFIT OF PUBLIC SAFETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0764072
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011206
IRS990/FeesForServicesLegalGrp/TotalAmt011206
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt06.7
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt222.7
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SCHIETNGER
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY ALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH SOTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01200
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0687947
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04924
IRS990/InsuranceGrp/TotalAmt04924
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt023217
IRS990/NetAssetsOrFundBalancesEOYAmt0-80711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02575
IRS990/OfficeExpensesGrp/TotalAmt02575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRESENTER HONORARIUM
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2EXPO SOCIAL EVENT
IRS990/OtherExpensesGrp/Desc3VEHICLE RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt096503
IRS990/OtherExpensesGrp/ProgramServicesAmt1143378
IRS990/OtherExpensesGrp/ProgramServicesAmt22100
IRS990/OtherExpensesGrp/ProgramServicesAmt31124
IRS990/OtherExpensesGrp/TotalAmt096503
IRS990/OtherExpensesGrp/TotalAmt1143378
IRS990/OtherExpensesGrp/TotalAmt22100
IRS990/OtherExpensesGrp/TotalAmt31124
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018531
IRS990/OtherRevenueTotalAmt018531
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040380
IRS990/PrincipalOfficerNm0WILLIAM SCHIETINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING/EDUCATION CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0669416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0669416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0662766
IRS990/PYOtherRevenueAmt05469
IRS990/PYProgramServiceRevenueAmt0598861
IRS990/PYRevenuesLessExpensesAmt023217
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0663766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103928
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/BOYAmt023217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-80711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0669416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0598861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01268277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01276977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0669416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0607561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01276977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0669416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0607561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01276977
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:EXPO REIMBURSEMENT TOTAL EXPENSES:1178 PROGRAM SERVICES:1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:EDUCATION CME EXPENSE TOTAL EXPENSES:3000 PROGRAM SERVICES:3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:1948 MANAGEMENT AND GENERAL:1948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:SHIPPING TOTAL EXPENSES:171 MANAGEMENT AND GENERAL:171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:BANK CHARGES TOTAL EXPENSES:716 MANAGEMENT AND GENERAL:716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:OTHER ADMINISTRATIVE/GENERAL TOTAL EXPENSES:11088 MANAGEMENT AND GENERAL:11088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:CREDIT CARD FEES TOTAL EXPENSES:34484 PROGRAM SERVICES:34484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:SUPPLIES AND MATERIALS TOTAL EXPENSES:3221 PROGRAM SERVICES:3122 MANAGEMENT AND GENERAL:99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:REGISTRATION SOFTWARE TOTAL EXPENSES:48721 PROGRAM SERVICES:48721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:OTHER EXPO RELATED EXPENSES TOTAL EXPENSES:283195 PROGRAM SERVICES:283195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156064
IRS990/TotalAssetsEOYAmt086463
IRS990/TotalAssetsGrp/BOYAmt0156064
IRS990/TotalAssetsGrp/EOYAmt086463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132847
IRS990/TotalLiabilitiesEOYAmt0167174
IRS990/TotalLiabilitiesGrp/BOYAmt0132847
IRS990/TotalLiabilitiesGrp/EOYAmt0167174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-80711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0764072
IRS990/TotalProgramServiceRevenueAmt0669416
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0687947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687947
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0174
IRS990/TravelGrp/TotalAmt0174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 316
IRS990/USAddress/CityNm0IVORYTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006442
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.emspro.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits