Civic Intelligence

Ems Staffing Inc

990 • Fiscal year 2011 • EIN 20-1999582

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization ProfileN/A
122 1/2 Broad St14489
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$82,516

Up $82,516 from 2010

Net Assets

Up

$82,262

Up $82,262 from 2010

Liabilities

Up

$254

Up $254 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$677,486

Up $4,055 (+0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $82,516Liabilities 2011: $254Net Assets 2011: $82,2622011Assets 2012: $131,596Liabilities 2012: $1,877Net Assets 2012: $129,7192012Assets 2013: $117,918Liabilities 2013: $0Net Assets 2013: $117,9182013Assets 2014: $70,077Liabilities 2014: $0Net Assets 2014: $70,0772014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $89,234Liabilities 2020: $0Net Assets 2020: $89,2342020Assets 2021: $64,020Liabilities 2021: $3,692Net Assets 2021: $60,3282021

Highlighted filing

2011

Assets$82,516
Liabilities$254
Net Assets$82,262
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $673,4312010Expenses 2011: $677,4862011Expenses 2012: $511,4362012Revenue 2013: $581,583Expenses 2013: $487,381Net Income 2013: $94,2022013Revenue 2014: $547,372Expenses 2014: $478,248Net Income 2014: $69,1242014Revenue 2015: $646,939Expenses 2015: $587,265Net Income 2015: $59,6742015Revenue 2016: $526,696Expenses 2016: $445,022Net Income 2016: $81,6742016Revenue 2017: $447,513Expenses 2017: $481,543Net Income 2017: -$34,0302017Revenue 2018: $441,094Expenses 2018: $414,073Net Income 2018: $27,0212018Revenue 2019: $192,176Expenses 2019: $224,295Net Income 2019: -$32,1192019Revenue 2020: $338,953Expenses 2020: $335,150Net Income 2020: $3,8032020Revenue 2021: $483,760Expenses 2021: $512,666Net Income 2021: -$28,9062021

Highlighted filing

2011

Revenue-
Expenses$677,486
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Gross Receipts
$704,195
Mission and Program Overview

Mission

The staffing of various towns ambulance corps

Filing and Contact Details

Filer

EIN
20-1999582
Raw XML Appendix255 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY0254
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0STAFFING NEWARK VOLUNTEER AMBULANCE
IRS990/AddressPrincipalOfficerUS/AddressLine10138 CANAL ST
IRS990/AddressPrincipalOfficerUS/City0LYONS
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014489
IRS990/BenefitsPaidToMembersCY024422
IRS990/BenefitsToMembers/ProgramServices024422
IRS990/BenefitsToMembers/Total024422
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY055553
IRS990/CashNonInterestBearing/EOY082516
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices0531497
IRS990/CompCurrentOfficersDirectors/Total0531497
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0N/A
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0677486
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices01304
IRS990/FeesForServicesAccounting/Total01304
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/NamePerson0PAUL FERA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization018592
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0704195
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices033220
IRS990/Insurance/Total033220
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0STAFFING VOLUNTEER AMBULANCE CORPS IN 4 SURROUNDING TOWNS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAUL FERA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY055553
IRS990/NetAssetsOrFundBalancesEOY082262
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees055
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0167
IRS990/OfficeExpenses/Total0167
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0109906
IRS990/OtherExpensesCurrentYear034706
IRS990/OtherExpenses/Description0DUES & LICENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices015
IRS990/OtherExpenses/Total015
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices086861
IRS990/PayrollTaxes/Total086861
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0704195
IRS990/ProgramServiceRevenuePriorYear0673431
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses026709
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY026709
IRS990/SalariesEtcCurrentYear0618358
IRS990/SalariesEtcPriorYear0563525
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0N/A
IRS990ScheduleO/GeneralExplanation/Explanation1N/A
IRS990ScheduleO/GeneralExplanation/Explanation2N/A
IRS990ScheduleO/GeneralExplanation/Explanation3N/A
IRS990ScheduleO/GeneralExplanation/Explanation4N/A
IRS990ScheduleO/GeneralExplanation/Explanation5FISCAL YEAR OF COMPANY WAS CHANGE TO JANUARY 1ST -
IRS990ScheduleO/GeneralExplanation/Explanation6DECEMBER 31DT INSTEAD OF JULY 1ST - JUNE 30TH.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 4
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10438 E UNION ST
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014513
IRS990/TheBooksAreInCareOf/NamePerson0NICHOLS FINANCIAL
IRS990/TheBooksAreInCareOf/TelephoneNumber03153317925
IRS990/TotalAssets/BOY055553
IRS990/TotalAssetsBOY055553
IRS990/TotalAssets/EOY082516
IRS990/TotalAssetsEOY082516
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0677486
IRS990/TotalExpensesPriorYear0673431
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0677486
IRS990/TotalFunctionalExpenses/Total0677486
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0254
IRS990/TotalLiabilitiesEOY0254
IRS990/TotalLiabNetAssetsFundBalances/BOY055553
IRS990/TotalLiabNetAssetsFundBalances/EOY082516
IRS990/TotalNbrEmployees055
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY055553
IRS990/TotalNetAssetsFundBalances/EOY082262
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0704195
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0677486
IRS990/TotalProgramServiceRevenue0704195
IRS990/TotalReportableCompFromOrg018592
IRS990/TotalRevenueCurrentYear0704195
IRS990/TotalRevenuePriorYear0673431
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0704195
IRS990/TotalRevenue/TotalRevenueColumn0704195
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY055553
IRS990/UnrestrictedNetAssets/EOY082262
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201999582
ReturnHeader/Filer/Name/BusinessNameLine10EMS STAFFING INC
ReturnHeader/Filer/NameControl0EMSS
ReturnHeader/Filer/Phone03159466876
ReturnHeader/Filer/USAddress/AddressLine10122 1/2 BROAD ST
ReturnHeader/Filer/USAddress/City0LYONS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014489
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0PAUL FERA
ReturnHeader/Officer/Phone03159466876
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NICHOLS FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10438 EAST UNION STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014513
ReturnHeader/Preparer/Name0RICHARD H NICHOLS
ReturnHeader/Preparer/Phone03153317925
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T08:40:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,516
Liabilities
$254
Net assets
$82,262
Revenue
-
Expenses
$677,486
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$4.84$5.13$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$3.39$3.35$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.92$2.24$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.41$4.14$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.48$4.82$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.27$4.45$0.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.47$5.87$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$5.47$4.78$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$5.82$4.87$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.82$6.77
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.73