Civic Intelligence

Professional Emergency Services Inc.

990 • Fiscal year 2012 • EIN 23-7101963

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 31, 2012

Organization ProfileN/A
12006 Ridgeway Avenue53097
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-8.3%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$523,345

Down $47,147 (-8.3%) from 2011

Net Assets

Down

$523,345

Down $47,147 (-8.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$38,263

Down $12,033 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $570,492Liabilities 2011: $0Net Assets 2011: $570,4922011Assets 2012: $523,345Liabilities 2012: $0Net Assets 2012: $523,3452012Assets 2013: $545,175Liabilities 2013: $0Net Assets 2013: $545,1752013Assets 2014: $525,519Liabilities 2014: $0Net Assets 2014: $525,5192014Assets 2015: $479,407Liabilities 2015: $0Net Assets 2015: $479,4072015Assets 2016: $483,539Liabilities 2016: $0Net Assets 2016: $483,5392016Assets 2017: $513,165Liabilities 2017: $0Net Assets 2017: $513,1652017Assets 2018: $455,032Liabilities 2018: $0Net Assets 2018: $455,0322018Assets 2019: $500,946Liabilities 2019: $0Net Assets 2019: $500,9462019Assets 2020: $528,827Liabilities 2020: $0Net Assets 2020: $528,8272020Assets 2021: $561,496Liabilities 2021: $0Net Assets 2021: $561,4962021Assets 2022: $466,085Liabilities 2022: $0Net Assets 2022: $466,0852022Assets 2023: $477,399Liabilities 2023: $0Net Assets 2023: $477,3992023Assets 2024: $452,234Liabilities 2024: $0Net Assets 2024: $452,2342024

Highlighted filing

2012

Assets$523,345
Liabilities$0
Net Assets$523,345
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $50,2962011Expenses 2012: $38,2632012Revenue 2013: $28,937Expenses 2013: $42,953Net Income 2013: -$14,0162013Revenue 2014: $38,370Expenses 2014: $37,068Net Income 2014: $1,3022014Revenue 2015: $89,769Expenses 2015: $38,042Net Income 2015: $51,7272015Revenue 2016: $8,624Expenses 2016: $34,093Net Income 2016: -$25,4692016Revenue 2017: $14,604Expenses 2017: $31,006Net Income 2017: -$16,4022017Revenue 2018: $17,468Expenses 2018: $33,281Net Income 2018: -$15,8132018Revenue 2019: $18,174Expenses 2019: $32,670Net Income 2019: -$14,4962019Revenue 2020: $12,116Expenses 2020: $19,410Net Income 2020: -$7,2942020Revenue 2021: $60,244Expenses 2021: $31,065Net Income 2021: $29,1792021Revenue 2022: $23,266Expenses 2022: $23,886Net Income 2022: -$6202022Revenue 2023: $24,854Expenses 2023: $43,119Net Income 2023: -$18,2652023Revenue 2024: $44,228Expenses 2024: $58,015Net Income 2024: -$13,7872024

Highlighted filing

2012

Revenue-
Expenses$38,263
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 31, 2012
Return Version
2011v1.2
Gross Receipts
$76,463
Mission and Program Overview

Mission

Income on principal to be used for the provision of medical care, medical education & medical research as set forth in the articles of incorporation.

Filing and Contact Details

Filer

EIN
23-7101963
Raw XML Appendix278 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/Form990PartVIISectionA/NamePerson3THOMAS H MAHN MD
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IRS990/Form990PartVIISectionA/NamePerson5JAMES VANHEEST MD
IRS990/Form990PartVIISectionA/NamePerson6TOD POREMSKI MD
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRES/TREAS
IRS990/Form990PartVIISectionA/Title1V PRES/SEC
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other01643
IRS990/GainOrLoss/Securities04689
IRS990/Gaming0false
IRS990/Grants021915
IRS990/GrantsAndSimilarAmntsCY021915
IRS990/GrantsAndSimilarAmntsPriorYear034108
IRS990/GrantsToDomesticIndividuals/ProgramServices011915
IRS990/GrantsToDomesticIndividuals/Total011915
IRS990/GrantsToDomesticOrgs/ProgramServices010000
IRS990/GrantsToDomesticOrgs/Total010000
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01643
IRS990/GrossAmountSalesAssets/Securities062118
IRS990/GrossReceipts076463
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear019034
IRS990/InvestmentIncome/ExclusionAmount012702
IRS990/InvestmentIncomePriorYear060360
IRS990/InvestmentIncome/TotalRevenueColumn012702
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0551027
IRS990/InvestmentsPubTradedSecurities/EOY0515440
IRS990/LessCostOthBasisSalesExpenses/Securities057429
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0INCOME ON PRINCIPAL TO BE USED FOR THE PROVISION OF MEDICAL CARE, MEDICAL EDUCATION & MEDICAL RESEARCH AS SET FORTH IN THE ARTICLES OF INCORPORATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
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IRS990/NetGainOrLossInvestments/ExclusionAmount01643
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome04689
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear016188
IRS990/OtherExpensesCurrentYear016348
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IRS990/OtherRevenuePriorYear029488
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IRS990/ProgramServiceRevenueCY00
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IRS990ScheduleA/HospitalNameAndAddress/City0MILWAUKEE
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IRS990ScheduleA/HospitalNameAndAddress/State0WI
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2WHEATON FRANCISCA HEALTH
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0false
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IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS AND GIFTS FOR THE PURPOSE OF MEDICAL EDUCATION AND RESEARCH THROUGH PURCHASES OF MEDICAL EQUIPMENT, RESEARCH MATERIALS, TEXT BOOKS AND TRAVEL
IRS990ScheduleO/GeneralExplanation/Explanation1THE SIGNING OFFICER/DIRECTOR WILL REVIEW FORM 990 AND MAKE AVIALABLE TO OTHER OFFICERS AND DIRECTORS THE FILED/APPROVED FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF FORM 990 AND OTHER GOVERNING DOCUMENTS WILL BE PROVIDED UPON REQUEST VIA MAIL OR IN PERSON
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053188
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IRS990/TheBooksAreInCareOf/TelephoneNumber02625442000
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237101963
ReturnHeader/Filer/Name/BusinessNameLine10PROFESSIONAL EMERGENCY SERVICES INC
ReturnHeader/Filer/NameControl0PROF
ReturnHeader/Filer/Phone02627901118
ReturnHeader/Filer/USAddress/AddressLine1012006 RIDGEWAY AVENUE
ReturnHeader/Filer/USAddress/City0MEQUON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053097
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0W GREGORY VONROENN
ReturnHeader/Officer/Phone02627901118
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDALORO SMITH & KRUEGER LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053188
ReturnHeader/Preparer/Name0REGINALD J SMITH
ReturnHeader/Preparer/Phone02625442000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T09:29:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$523,345
Liabilities
$0
Net assets
$523,345
Revenue
-
Expenses
$38,263
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$0.44$0.58$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.25$0.43$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.23$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.60$0.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.12$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.18$0.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.17$0.33$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.15$0.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.09$0.34$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.90$0.38$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.38$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.29$0.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.00$5.23$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$0.50