Civic Intelligence

Southern Berks Regional Emergency

EIN 23-2176868 • 501(c)3 • Reading, PA

Profile

To own, operate, and maintain advanced life support and basic life support ambulances and to perform all related services incidental to first aid, emergencies, and civil defense primarily in berks county.

769 Mountain View RoadReading, PA 19607

sbrems.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,629

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,156,028

Down $22,126 (-1.9%) from 2019

Liabilities

Down

$404,775

Down $383,500 (-49%) from 2019

Net Assets

Up

$751,253

Up $361,374 (+93%) from 2019

Revenue

Up

$3,865,675

Up $273,288 (+7.6%) from 2019

Expenses

Up

$3,504,301

Up $104,129 (+3.1%) from 2019

Net Income

Up

$361,374

Up $169,159 (+88%) from 2019

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $480,911Liabilities 2010: $680,254Net Assets 2010: -$199,3432010Assets 2011: $332,052Liabilities 2011: $520,406Net Assets 2011: -$188,3542011Assets 2012: $311,922Liabilities 2012: $632,069Net Assets 2012: -$320,1472012Assets 2013: $226,132Liabilities 2013: $620,368Net Assets 2013: -$394,2362013Assets 2014: $225,746Liabilities 2014: $472,082Net Assets 2014: -$246,3362014Assets 2015: $281,675Liabilities 2015: $525,497Net Assets 2015: -$243,8222015Assets 2016: $687,512Liabilities 2016: $713,148Net Assets 2016: -$25,6362016Assets 2017: $935,953Liabilities 2017: $783,101Net Assets 2017: $152,8522017Assets 2018: $1,007,724Liabilities 2018: $810,060Net Assets 2018: $197,6642018Assets 2019: $1,178,154Liabilities 2019: $788,275Net Assets 2019: $389,8792019Assets 2020: $1,156,028Liabilities 2020: $404,775Net Assets 2020: $751,2532020

Highlighted filing

2020

Assets$1,156,028
Liabilities$404,775
Net Assets$751,253

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,803,8382010Revenue 2011: $2,954,370Expenses 2011: $2,943,381Net Income 2011: $10,9892011Expenses 2012: $2,565,9352012Revenue 2013: $2,532,963Expenses 2013: $2,607,052Net Income 2013: -$74,0892013Revenue 2014: $2,786,849Expenses 2014: $2,638,949Net Income 2014: $147,9002014Revenue 2015: $3,160,634Expenses 2015: $3,158,120Net Income 2015: $2,5142015Revenue 2016: $3,302,560Expenses 2016: $3,084,374Net Income 2016: $218,1862016Revenue 2017: $3,458,676Expenses 2017: $3,287,299Net Income 2017: $171,3772017Revenue 2018: $3,405,759Expenses 2018: $3,360,947Net Income 2018: $44,8122018Revenue 2019: $3,592,387Expenses 2019: $3,400,172Net Income 2019: $192,2152019Revenue 2020: $3,865,675Expenses 2020: $3,504,301Net Income 2020: $361,3742020

Highlighted filing

2020

Revenue$3,865,675
Expenses$3,504,301
Net Income$361,374

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$3,160,634
Mission and Program Overview

Mission

To own operate, and maintain advanced life support and basic life support ambulances and to perform all related services incidental to first aid, emergencies, and civil defense primarily in berks county.

To own, operate, and maintain advanced life support and basic life support ambulances and to perform all related services incidental to first aid, emergencies, and civil defense primarily in berks county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,304$141,956▲ $74,652
Land, Buildings, and Equipment, Net$126,186$96,221▼ $29,965
Prepaid Expenses and Deferred Charges$32,256$43,498▲ $11,242
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-246,336$-243,822▲ $2,514
Total Assets$225,746$281,675▲ $55,929
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,805$513,798▲ $217,993
Other Liabilities$176,277$11,699▼ $164,578
Total Liabilities$472,082$525,497▲ $53,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$-246,336$-243,822▲ $2,514
Total Liabilities and Net Assets / Fund Balance$225,746$281,675▲ $55,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,308$1,218,608$1,269,916
Buildings$23,425$15,096$38,521
Other Land Buildings$21,488$6,989$28,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George D MangControllerFT$60,975$60,975
Malcolm C ColeExecutive DirectorPT$41,500$41,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$512,663
Program Service Revenue
$2,645,668
Investment Income
$116
Other Revenue
$2,187
All Other Contributions
$70,935
Change in Net Assets
$2,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,084,074
Other Expenses$1,054,941
Professional Fundraising Fees$19,105
Total Fundraising Expense$19,105
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,670,494--$1,670,494
Insurance$248,628$95,173-$343,801
Payroll Taxes$305,008$6,097-$311,105
Fees for Services Other-$207,588-$207,588
Current Officers, Directors, Trustees, and Key Employees-$102,475-$102,475
Travel$99,235--$99,235
Depreciation Depletion$55,265--$55,265
All Other Expenses$19,642$23,371-$43,013
Interest-$25,687-$25,687
Other Expenses$14,509$6,787$0$21,296
Occupancy$20,700--$20,700
Fees for Services Professional Fundraising--$19,105$19,105
Fees for Services Accounting-$13,385-$13,385
Fees for Services Management-$9,292-$9,292
Advertising$1,555--$1,555
Fees for Services Legal-$1,191-$1,191
Total Functional Expenses$2,615,852$523,163$19,105$3,158,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,818
Credit Cards$3,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The executive director and treasurer review the form 990 before it is signed and filed. The board of directors meets monthly and reviews the financial statements of the organization monthly. The form 990 is discussed at one of the regular monthly meetings.

Form 990, Part VI, Section C, Line 19

The organization has not had a need to make these documents available in the past. If requested, the organization would make them available under the appropiate request.

Filing and Contact Details

Filer

Filer Name
Southern Berks Regional Emergency
EIN
23-2176868
Phone
6107751041
Address
769 MOUNTAIN VIEW ROAD, READING, PA 19607

Signing Officer

Name
Malcolm C Cole
Title
Executive Director
Phone
6107751041
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm C Cole
Formed
1980
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
78
Volunteers
0

Preparer

Firm
Farah Financial Pc
Address
POST OFFICE BOX 341, TEMPLE, PA 19560
Preparer
Christopher M Farah CPA Cfe Cva Cgm
Phone
4848246000
Raw XML AppendixShowing 400 of 433 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02647971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-246336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-243822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0512663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0478000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0417801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0374566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02223033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02645668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02307707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02091350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02014878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02575328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011634931
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04476
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010843
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt013857964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03158331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02785707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02531353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02432679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02949894
IRS990ScheduleA/Total509Grp/TotalAmt013857964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03160518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02786814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02532963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02434142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02954370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013868807
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038521
IRS990ScheduleD/EquipmentGrp/BookValueAmt051308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01218608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01269916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096221
IRS990ScheduleD/TotalLiabilityAmt011699
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAILING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt091380
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt091380
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PROMARK DIRECT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0POST OFFICE BOX 258
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0RAMSEY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd007446
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt091380
IRS990ScheduleG/TotalNetToOrganizationAmt091380
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED. THE BOARD OF DIRECTORS MEETS MONTHLY AND REVIEWS THE FINANCIAL STATEMENTS OF THE ORGANIZATION MONTHLY. THE FORM 990 IS DISCUSSED AT ONE OF THE REGULAR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NOT HAD A NEED TO MAKE THESE DOCUMENTS AVAILABLE IN THE PAST. IF REQUESTED, THE ORGANIZATION WOULD MAKE THEM AVAILABLE UNDER THE APPROPIATE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225746
IRS990/TotalAssetsEOYAmt0281675
IRS990/TotalAssetsGrp/BOYAmt0225746
IRS990/TotalAssetsGrp/EOYAmt0281675
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0512663
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0523163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02615852
IRS990/TotalFunctionalExpensesGrp/TotalAmt03158120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0472082
IRS990/TotalLiabilitiesEOYAmt0525497
IRS990/TotalLiabilitiesGrp/BOYAmt0472082
IRS990/TotalLiabilitiesGrp/EOYAmt0525497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-246336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-243822
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02615852
IRS990/TotalProgramServiceRevenueAmt02645668
IRS990/TotalReportableCompFromOrgAmt0102475
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02647971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03160634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281675
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt099235
IRS990/TravelGrp/TotalAmt099235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0769 MOUNTAIN VIEW ROAD
IRS990/USAddress/CityNm0READING
IRS990/USAddress/StateAbbreviationCd0PA

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