Civic Intelligence

Northeast Quadrant Advanced Life Support Inc.

990 • Fiscal year 2019 • EIN 16-1318497

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

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

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$703,384

Up $131,899 (+23%) from 2018

Net Assets

Up

$362,437

Up $42,331 (+13%) from 2018

Liabilities

Up

$340,947

Up $89,568 (+36%) from 2018

Revenue

Up

$2,605,677

Up $247,486 (+10%) from 2018

Expenses

Up

$2,563,346

Up $295,080 (+13%) from 2018

Net Income

Down

$42,331

Down $47,594 (-53%) from 2018

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

2019

Assets$703,384
Liabilities$340,947
Net Assets$362,437

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

2019

Revenue$2,605,677
Expenses$2,563,346
Net Income$42,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$2,605,677
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$320,106$362,437▲ $42,331
Land, Buildings, and Equipment, Net$199,941$326,086▲ $126,145
Cash and Non-Interest-Bearing Accounts$344,491$322,113▼ $22,378
Loans From Officers Directors$100,000$100,000→ $0
Accounts Receivable-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$571,485$703,384▲ $131,899
Other Assets Total$27,053$55,185▲ $28,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,379$240,947▲ $89,568
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$251,379$340,947▲ $89,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,106$362,437▲ $42,331
Total Liabilities and Net Assets / Fund Balance$571,485$703,384▲ $131,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248,044$336,917$584,961
Land$74,700-$74,700
Other Land Buildings$3,342$10,993$14,335
Other Assets Org$612--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick FedeleDirector & Ops MgrFT$87,522$87,522
Syed Ahmed MustafaPresidentPT$50,680$50,680

Board Members and Trustees

NameTitle
Mark PopeVice President
George Glessner IiiDirector
Jan Thompson-hinzDirector
Phylis LochnerDirector
Ray CampDirector
Robert MeddaughDirector
Elizabeth MontgomerySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,698
Program Service Revenue
$2,486,979
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,698
Change in Net Assets
$42,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,901,044
Other Expenses$563,669
Total Fundraising Expense$10,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,668--$1,626,668
Current Officers, Directors, Trustees, and Key Employees$93,977$44,225-$138,202
Payroll Taxes$132,762$3,412-$136,174
Insurance$117,591--$117,591
All Other Expenses$80,643$18,530$10,707$109,880
Benefits to Members$98,633--$98,633
Occupancy$66,531$7,392-$73,923
Depreciation Depletion$40,346$2,124-$42,470
Other Expenses$28,624$30,759-$28,624
Fees for Services Legal-$20,850-$20,850
Office Expenses-$13,279-$13,279
Fees for Services Other-$4,278-$4,278
Interest$3,374$375-$3,749
Total Functional Expenses$2,407,415$145,224$10,707$2,563,346
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 governing 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
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Syed Ahmed Mustafa Mba
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
82
Volunteers
0

Preparer

Firm
C3 Advisory LLC
Address
121 SULLYS TRAIL SUITE 12, PITTSFORD, NY 14534
Preparer
David R Dewar CPA
Phone
5853851790
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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0672013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02486979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02260733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01801897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01172306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01074068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08795983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09467996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02605677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02358192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02077331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01281801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01144995
IRS990ScheduleA/Total509Grp/TotalAmt09467996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02605677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02358192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02077331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01281801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01145045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09468046
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/EquipmentGrp/BookValueAmt0248044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0584961
IRS990ScheduleD/LandGrp/BookValueAmt074700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1612
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN ORIGINATION FEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326086
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055185
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 GOVERNING 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0571485
IRS990/TotalAssetsEOYAmt0703384
IRS990/TotalAssetsGrp/BOYAmt0571485
IRS990/TotalAssetsGrp/EOYAmt0703384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118698
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02407415
IRS990/TotalFunctionalExpensesGrp/TotalAmt02563346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251379
IRS990/TotalLiabilitiesEOYAmt0340947
IRS990/TotalLiabilitiesGrp/BOYAmt0251379
IRS990/TotalLiabilitiesGrp/EOYAmt0340947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02407415
IRS990/TotalProgramServiceRevenueAmt02486979
IRS990/TotalReportableCompFromOrgAmt0138202
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02486979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02605677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703384
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NEQALS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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