Civic Intelligence

Wissinoming Volunteer First Aid Corps

EIN 23-2069219 • 501(c)3 • Philadelphia, PA

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Profile

Operation of community volunteer ambulance service

617 Hegerman StreetPhiladelphia, PA 19135

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$23,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $104,338 (-100%) from 2015

Liabilities

Down

$0

Down $266,297 (-100%) from 2015

Net Assets

Up

$0

Up $161,959 (+100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$78,159

Down $1,169,794 (-94%) from 2015

Expenses

Down

$84,537

Down $1,228,720 (-94%) from 2015

Net Income

Up

-$6,378

Up $58,926 (+90%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200KAssets 2010: $196,956Liabilities 2010: $261,306Net Assets 2010: -$64,3502010Assets 2011: $316,297Liabilities 2011: $200,689Net Assets 2011: $115,6082011Assets 2012: $277,231Liabilities 2012: $169,291Net Assets 2012: $107,9402012Assets 2013: $222,162Liabilities 2013: $160,472Net Assets 2013: $61,6902013Assets 2014: $166,854Liabilities 2014: $263,509Net Assets 2014: -$96,6552014Assets 2015: $104,338Liabilities 2015: $266,297Net Assets 2015: -$161,9592015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,702,3662010Expenses 2011: $1,935,7522011Expenses 2012: $1,811,7902012Revenue 2013: $1,827,137Expenses 2013: $1,873,387Net Income 2013: -$46,2502013Revenue 2014: $1,894,824Expenses 2014: $2,053,169Net Income 2014: -$158,3452014Revenue 2015: $1,247,953Expenses 2015: $1,313,257Net Income 2015: -$65,3042015Revenue 2016: $78,159Expenses 2016: $84,537Net Income 2016: -$6,3782016

Highlighted filing

2016

Revenue$78,159
Expenses$84,537
Net Income-$6,378
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$78,159
Expenses
$84,537
Net income
-$6,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.27$0.16$1.25$1.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.26$0.10$1.89$2.05$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$1.83$1.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.17$0.11$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.20$0.12$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.26$0.06$1.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$78,159
Mission and Program Overview

Mission

Operation of community volunteer ambulance service

Operation of community volunteer ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,784--
Cash and Non-Interest-Bearing Accounts$12,695--
Savings and Temporary Cash Investments$1,859--
Rtn Earn Endowment Incm Other Fnds$-161,959--
Total Assets$104,338$0▼ $104,338
Liabilities
Other Liabilities$150,530--
Mortgage Notes Payable Secured by Investment Property$98,446--
Accounts Payable and Accrued Expenses$17,321--
Total Liabilities$266,297$0▼ $266,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$-161,959$0▲ $161,959
Total Liabilities and Net Assets / Fund Balance$104,338$0▼ $104,338
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph DiciccioPresidentFT$23,700$23,700
Robert HowleySecty/treasFT$23,700$23,700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,159
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,099
Other Expenses$19,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,500$0$0$60,500
Insurance$11,344$0$0$11,344
Payroll Taxes$4,599$0$0$4,599
Fees for Services Other$3,342$0$0$3,342
Fees for Services Management$1,033$0$0$1,033
Other Expenses$355$0$0$355
Total Functional Expenses$84,537$0$0$84,537
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert HowleyLanlordOffice RentalNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc-
Loan-
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Filing and Contact Details

Filer

Filer Name
Wissinoming Volunteer First Aid Corps
EIN
23-2069219
Phone
2156338020
Address
617 HEGERMAN STREET, PHILADELPHIA, PA 19135

Signing Officer

Name
Robert Howley
Title
Treasurer
Phone
2156338020
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Howley
Formed
1979
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Kevin S Hughes CPA
Address
2137 BRISTOL PIKE, BENSALEM, PA 19020-5642
Preparer
Kevin S Hughes CPA
Phone
2156338020
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“FAMILY RELATIONSHIP”

Pt VI, Line 11B

“EMAILED TO BOARD”

Pt VI, Line 12C

“Officer & director sign conflict of interest policy”

Pt VI, Line 19

“COMPLIED”

Raw XML Appendix318 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190205642
ReturnHeader/PreparerPersonGrp/PhoneNum02156338020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN S HUGHES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-20T10:00:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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