Civic Intelligence

Northeast Quadrant Advanced Life Support Inc.

990 • Fiscal year 2017 • EIN 16-1318497

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

PO Box 905Webster, NY 14580

(585) 787-9060

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$72,426

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$378,220

Up $124,519 (+49%) from 2016

Net Assets

Up

$230,181

Up $64,998 (+39%) from 2016

Liabilities

Up

$148,039

Up $59,521 (+67%) from 2016

Revenue

Up

$2,070,621

Up $788,820 (+62%) from 2016

Expenses

Up

$2,005,623

Up $627,409 (+46%) from 2016

Net Income

Up

$64,998

Up $161,411 (+167%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $377,908Liabilities 2010: $0Net Assets 2010: $377,9082010Assets 2011: $326,971Liabilities 2011: $0Net Assets 2011: $326,9712011Assets 2012: $253,380Liabilities 2012: $0Net Assets 2012: $253,3802012Assets 2013: $280,055Liabilities 2013: $0Net Assets 2013: $280,0552013Assets 2014: $413,878Liabilities 2014: $61,000Net Assets 2014: $352,8782014Assets 2015: $334,040Liabilities 2015: $72,444Net Assets 2015: $261,5962015Assets 2016: $253,701Liabilities 2016: $88,518Net Assets 2016: $165,1832016Assets 2017: $378,220Liabilities 2017: $148,039Net Assets 2017: $230,1812017Assets 2018: $571,485Liabilities 2018: $251,379Net Assets 2018: $320,1062018Assets 2019: $703,384Liabilities 2019: $340,947Net Assets 2019: $362,4372019Assets 2020: $677,561Liabilities 2020: $335,080Net Assets 2020: $342,4812020Assets 2021: $2,159,388Liabilities 2021: $1,630,805Net Assets 2021: $528,5832021Assets 2022: $2,315,037Liabilities 2022: $1,763,313Net Assets 2022: $551,7242022Assets 2023: $2,116,226Liabilities 2023: $1,719,620Net Assets 2023: $396,6062023Assets 2024: $1,832,250Liabilities 2024: $1,449,371Net Assets 2024: $382,8792024

Highlighted filing

2017

Assets$378,220
Liabilities$148,039
Net Assets$230,181

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $842,2012010Expenses 2011: $896,7692011Revenue 2012: $982,306Expenses 2012: $1,048,563Net Income 2012: -$66,2572012Revenue 2013: $1,162,448Expenses 2013: $1,135,773Net Income 2013: $26,6752013Revenue 2014: $1,254,831Expenses 2014: $1,182,008Net Income 2014: $72,8232014Revenue 2015: $1,145,045Expenses 2015: $1,236,327Net Income 2015: -$91,2822015Revenue 2016: $1,281,801Expenses 2016: $1,378,214Net Income 2016: -$96,4132016Revenue 2017: $2,070,621Expenses 2017: $2,005,623Net Income 2017: $64,9982017Revenue 2018: $2,358,191Expenses 2018: $2,268,266Net Income 2018: $89,9252018Revenue 2019: $2,605,677Expenses 2019: $2,563,346Net Income 2019: $42,3312019Revenue 2020: $2,686,894Expenses 2020: $2,664,141Net Income 2020: $22,7532020Revenue 2021: $2,961,621Expenses 2021: $2,785,831Net Income 2021: $175,7902021Revenue 2022: $3,052,677Expenses 2022: $3,027,547Net Income 2022: $25,1302022Revenue 2023: $2,697,811Expenses 2023: $2,852,929Net Income 2023: -$155,1182023Revenue 2024: $848,610Expenses 2024: $862,326Net Income 2024: -$13,7162024

Highlighted filing

2017

Revenue$2,070,621
Expenses$2,005,623
Net Income$64,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,077,331
Mission and Program Overview

Mission

Provide advanced life support, pre-hospital care and staffing for life threatening medical and trauma situations for the northeast quadrant of the greater rochester/monroe and wayne county region

Provide mobile critical care to those persons in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,183$230,181▲ $64,998
Cash and Non-Interest-Bearing Accounts$73,715$213,921▲ $140,206
Land, Buildings, and Equipment, Net$179,374$163,687▼ $15,687
Loans From Officers Directors-$100,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$253,701$378,220▲ $124,519
Other Assets Total$612$612→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,518$48,039▼ $40,479
Total Liabilities$88,518$148,039▲ $59,521
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,183$230,181▲ $64,998
Total Liabilities and Net Assets / Fund Balance$253,701$378,220▲ $124,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,733$261,509$345,242
Land$74,700-$74,700
Other Land Buildings$5,254$9,081$14,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patric FedeleDirector & Ops MgrFT$72,426$72,426
Syed Ahmed MustafaPresidentPT$20,895$20,895

Board Members and Trustees

NameTitle
Mark PopeVice President
Frank EttaroDirector
George Glessner IiiDirector
John BeldueDirector
Robert MeddaughDirector
Richard PrinzingSecretary
Elizabeth MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,865
Program Service Revenue
$1,901,897
Investment Income
$0
Other Revenue
$3,859
All Other Contributions
$92,365
Change in Net Assets
$64,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,395,447
Other Expenses$537,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,195,527--$1,195,527
Payroll Taxes$104,859$1,740-$106,599
Insurance$85,435$9,493-$94,928
Current Officers, Directors, Trustees, and Key Employees$20,895$72,426-$93,321
Occupancy$67,850$7,538-$75,388
Benefits to Members$72,792--$72,792
All Other Expenses$40,929$23,715-$64,644
Fees for Services Legal-$34,377-$34,377
Depreciation Depletion$31,053$1,634-$32,687
Other Expenses$19,301$53,268-$19,301
Fees for Services Other-$10,804-$10,804
Office Expenses-$5,756-$5,756
Fees for Services Accounting-$3,260-$3,260
Interest$2,899$327-$3,226
Advertising-$1,575-$1,575
Total Functional Expenses$1,779,710$225,913$0$2,005,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,569
Fundraising Direct Expenses$6,710
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-$100,000-
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

Third party medical billings are performed by medex billing, inc.

Form 990, Part VI, Section A, Line 8B

No committee has authority to act on behalf of the goverming body.

Form 990, Part VI, Section B, Line 11B

The president has reviewed the form 990 and all supporting schedules prior to filing.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Northeast Quadrant
EIN
16-1318497
Phone
5857879060
Address
PO BOX 905, WEBSTER, NY 14580

Signing Officer

Name
Syed Ahmed Mustafa Mba
Title
President
Phone
5857879060
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Syed Ahmed Mustafa Mba
Formed
1988
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
98
Volunteers
0

Preparer

Firm
Provvidenza & Wright
Address
121 SULLYS TRAIL SUITE 12, PITTSFORD, NY 14534
Preparer
David R Dewar CPA
Phone
5853851790
Raw XML AppendixShowing 400 of 432 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/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01901897
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0165183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0230181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01801897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01172306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01074068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01158801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0672667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05879739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06920901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0486421
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0486421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02077331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01281801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01144995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01254801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01161973
IRS990ScheduleA/Total509Grp/TotalAmt06920901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02077331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01281801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01145045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01254831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01161973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06920981
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt083733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345242
IRS990ScheduleD/LandGrp/BookValueAmt074700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163687
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO CORPORATION TO USE FOR NEW BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN BELDUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIRD PARTY MEDICAL BILLINGS ARE PERFORMED BY MEDEX BILLING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERMING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT HAS REVIEWED THE FORM 990 AND ALL SUPPORTING SCHEDULES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253701
IRS990/TotalAssetsEOYAmt0378220
IRS990/TotalAssetsGrp/BOYAmt0253701
IRS990/TotalAssetsGrp/EOYAmt0378220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164865
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01779710
IRS990/TotalFunctionalExpensesGrp/TotalAmt02005623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088518
IRS990/TotalLiabilitiesEOYAmt0148039
IRS990/TotalLiabilitiesGrp/BOYAmt088518
IRS990/TotalLiabilitiesGrp/EOYAmt0148039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01779710
IRS990/TotalProgramServiceRevenueAmt01901897
IRS990/TotalReportableCompFromOrgAmt093321
IRS990/TotalRevenueGrp/ExclusionAmt03859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01901897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02070621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 905
IRS990/USAddress/CityNm0WEBSTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014580
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NEQALS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SYED AHMED MUSTAFA MBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.45$0.38$0.85$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.12$1.72$0.40$2.70$2.85$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.32$1.76$0.55$3.05$3.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.16$1.63$0.53$2.96$2.79$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.34$2.69$2.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.36$2.61$2.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$2.36$2.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$2.07$2.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.17$1.28$1.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.15$1.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.25$1.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.16$1.14$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.98$1.05$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.84