Civic Intelligence

Heavy Rescue Inc Co Dennis Macedo

EIN 14-1888094 • 501(c)3

PO Box 5024902745
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$46,415

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$46,415

No earlier filing loaded for comparison.

Revenue

$111,700

No earlier filing loaded for comparison.

Expenses

$57,286

No earlier filing loaded for comparison.

Net Income

$54,414

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $46,415Liabilities 2012: $0Net Assets 2012: $46,4152012

Highlighted filing

2012

Assets$46,415
Liabilities$0
Net Assets$46,415

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2012: $111,700Expenses 2012: $57,286Net Income 2012: $54,4142012

Highlighted filing

2012

Revenue$111,700
Expenses$57,286
Net Income$54,414

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
14-1888094
Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02001
IRS990EZ/CashSavingsAndInvestments/EOY046125
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear054414
IRS990EZ/FeesAndOthPymtToIndContractors037450
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0111700
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7999
IRS990EZ/NetAssetsOrFundBalancesBOY0-7999
IRS990EZ/NetAssetsOrFundBalances/EOY046415
IRS990EZ/NetAssetsOrFundBalancesEOY046415
IRS990EZ/OccupancyRentUtilitiesAndMaint03271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation26100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGORY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL A DOUGHTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL J BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0290
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09738
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE CORPORATION IS TO PROVIDE EMERGENCY RESPONSE SEARCH AND RESCUE TRAINING TO PROFESSIONALS IN THE FIELD OF PUBLIC SAFETY AND TO CONDUCT ANY AND ALL LAWFUL BUSINESS FOR WHICH CHARITABLE CORPORATIONS MAY BE ORGANIZED UNDER THE LAWS STATE OF RHODE ISLAND.
IRS990EZ/PrintingPublicationsPostage0727
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED TRAINING PROGRAMS FOR THE BENEFIT OF VARIOUS GOVERNMENTAL ENTITIES THROUGHOUT THE UNITED STATES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057286
IRS990EZ/ProgramServiceRevenue0111700
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits06100
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY010000
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 50038
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW BEDFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002745
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DENNIS MACEDO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08663236111
IRS990EZ/TotalAssets/BOY02001
IRS990EZ/TotalAssets/EOY046415
IRS990EZ/TotalExpenses057286
IRS990EZ/TotalProgramServiceExpenses057286
IRS990EZ/TotalRevenue0111700
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HEAVYRESCUEINCORPORATED.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0111700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020166
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032201
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029635
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0210522
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700210522
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0111700
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020166
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016820
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032201
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029635
IRS990ScheduleA/Total170/Total0210522
IRS990ScheduleA/TotalSupport0210522
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 320. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,951. TOTAL TO FORM 990-EZ, LINE 14: 3,271.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES AND MATERIALS . AMOUNT: 594. DESCRIPTION: TRAVEL . AMOUNT: 5,883. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 95. DESCRIPTION: CHARITABLE CONTRIBUTION . AMOUNT: 3,166. TOTAL TO FORM 990-EZ, LINE 16: 9,738.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 290.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LOAN PAYABLE . BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141888094
ReturnHeader/Filer/Name/BusinessNameLine10HEAVY RESCUE INC CO DENNIS MACEDO
ReturnHeader/Filer/NameControl0HEAV
ReturnHeader/Filer/Phone08663236111
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50249
ReturnHeader/Filer/USAddress/City0NEW BEDFORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002745
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0MICHAEL J BATES
ReturnHeader/Officer/Phone08663236111
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0050514919
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YKSM LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027 DRYDEN LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002904
ReturnHeader/Preparer/Name0THOMAS E LISI JR CPA MBA
ReturnHeader/Preparer/Phone04012731800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T13:48:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.