Civic Intelligence

Aiken Rescue Inc

990 • Fiscal year 2013 • EIN 23-7099373

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

P O Box 87029802

(803) 649-9501

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$27,960

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$165,661

No earlier filing loaded for comparison.

Net Assets

$160,696

No earlier filing loaded for comparison.

Liabilities

$4,965

No earlier filing loaded for comparison.

Revenue

$660,744

No earlier filing loaded for comparison.

Expenses

$571,615

No earlier filing loaded for comparison.

Net Income

$89,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $165,661Liabilities 2013: $4,965Net Assets 2013: $160,6962013Assets 2014: $245,059Liabilities 2014: $137,649Net Assets 2014: $107,4102014Assets 2015: $145,014Liabilities 2015: $106,010Net Assets 2015: $39,0042015Assets 2016: $79,135Liabilities 2016: $147,994Net Assets 2016: -$68,8592016

Highlighted filing

2013

Assets$165,661
Liabilities$4,965
Net Assets$160,696

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $660,744Expenses 2013: $571,615Net Income 2013: $89,1292013Revenue 2014: $549,877Expenses 2014: $603,163Net Income 2014: -$53,2862014Revenue 2015: $440,526Expenses 2015: $508,932Net Income 2015: -$68,4062015Revenue 2016: $459,625Expenses 2016: $567,488Net Income 2016: -$107,8632016

Highlighted filing

2013

Revenue$660,744
Expenses$571,615
Net Income$89,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$660,744
Mission and Program Overview

Mission

The organization provides emergency medical treatment and transportation of sick and injured patients in the aiken county, south carolina area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,100$159,795▲ $111,695
Land, Buildings, and Equipment, Net$23,467$5,866▼ $17,601
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,567$165,661▲ $94,094
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,965-
Total Liabilities$0$4,965▲ $4,965
Net Assets / Fund Balance
Unrestricted Net Assets$71,567$160,696▲ $89,129
Total Net Assets Fund Balance$71,567$160,696▲ $89,129
Total Liabilities and Net Assets / Fund Balance$71,567$165,661▲ $94,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,866$338,550$344,416
Other Land Buildings-$57,159$57,159
Buildings-$22,415$22,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HintzExecutive DirectorFT$27,960$27,960
Michael NewAsst DirectorPT$13,995$13,995
James HooperTraining OfcPT$7,981$7,981
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$660,726
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$89,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,679
Salaries, Compensation, and Employee Benefits$49,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$80,094$14,133-$94,227
Current Officers, Directors, Trustees, and Key Employees$42,446$7,490-$49,936
Other Expenses$24,761$4,369-$29,130
Insurance$18,893$3,334-$22,227
Depreciation Depletion$14,961$2,640-$17,601
Occupancy$9,932$1,753-$11,685
Office Expenses$7,511$1,326-$8,837
Travel$585$103-$688
Total Functional Expenses$485,874$85,741$0$571,615
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

Form 990 provided to governing body for review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Disclosure of conflicts of interest required; monitored by governing body.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

All compensation matters are discussed and approved by governing body.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All compensation matters are discussed and approved by governing body.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Made available upon request.

Filing and Contact Details

Filer

EIN
23-7099373
Phone
8036499501

Signing Officer

Name
Lisa Hintz
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hintz
Formed
1972
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
35

Preparer

Preparer
Michael Terry CPA
Phone
8036528644
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $463; Column (B) - Program Services = $394; Column (C) - Management & General = $69; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EMS SCHEDULING FEES: Column (A) - Total = $18316; Column (B) - Program Services = $15569; Column (C) - Management & General = $2747; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FLOWERS, MEMORIALS: Column (A) - Total = $781; Column (B) - Program Services = $664; Column (C) - Management & General = $117; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUEL: Column (A) - Total = $21921; Column (B) - Program Services = $18633; Column (C) - Management & General = $3288; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER: Column (A) - Total = $2271; Column (B) - Program Services = $1930; Column (C) - Management & General = $341; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROFESSIONAL FEES: Column (A) - Total = $24681; Column (B) - Program Services = $20979; Column (C) - Management & General = $3702; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SOFTWARE: Column (A) - Total = $892; Column (B) - Program Services = $758; Column (C) - Management & General = $134; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAINING: Column (A) - Total = $16916; Column (B) - Program Services = $14379; Column (C) - Management & General = $2537; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UNIFORMS: Column (A) - Total = $7986; Column (B) - Program Services = $6788; Column (C) - Management & General = $1198; Column (D) - Fundraising = $0

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF CONFLICTS OF INTEREST REQUIRED; MONITORED BY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION MATTERS ARE DISCUSSED AND APPROVED BY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION MATTERS ARE DISCUSSED AND APPROVED BY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $463; Column (B) - Program Services = $394; Column (C) - Management & General = $69; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMS SCHEDULING FEES: Column (A) - Total = $18316; Column (B) - Program Services = $15569; Column (C) - Management & General = $2747; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLOWERS, MEMORIALS: Column (A) - Total = $781; Column (B) - Program Services = $664; Column (C) - Management & General = $117; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL: Column (A) - Total = $21921; Column (B) - Program Services = $18633; Column (C) - Management & General = $3288; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER: Column (A) - Total = $2271; Column (B) - Program Services = $1930; Column (C) - Management & General = $341; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL FEES: Column (A) - Total = $24681; Column (B) - Program Services = $20979; Column (C) - Management & General = $3702; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOFTWARE: Column (A) - Total = $892; Column (B) - Program Services = $758; Column (C) - Management & General = $134; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING: Column (A) - Total = $16916; Column (B) - Program Services = $14379; Column (C) - Management & General = $2537; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS: Column (A) - Total = $7986; Column (B) - Program Services = $6788; Column (C) - Management & General = $1198; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071567
IRS990/TotalAssetsEOYAmt0165661
IRS990/TotalAssetsGrp/BOYAmt071567
IRS990/TotalAssetsGrp/EOYAmt0165661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04965
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160696
IRS990/TotalProgramServiceExpensesAmt0485874
IRS990/TotalProgramServiceRevenueAmt0660726
IRS990/TotalReportableCompFromOrgAmt049936
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0660726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660744
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165661
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0103
IRS990/TravelGrp/ProgramServicesAmt0585
IRS990/TravelGrp/TotalAmt0688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10125 HICKORY NUT ST
IRS990/USAddress/City0AIKEN
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029805
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10AIKEN RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0AIKE
ReturnHeader/Filer/EIN0237099373
ReturnHeader/Filer/PhoneNum08036499501
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 870
ReturnHeader/Filer/USAddress/City0AIKEN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL TERRY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 5180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AIKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0298045180
ReturnHeader/PreparerPersonGrp/PhoneNum08036528644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL TERRY CPA
ReturnHeader/ReturnTs02014-11-17T15:42:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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