Civic Intelligence

Keystone Simulation and Education C

990 • Fiscal year 2013 • EIN 26-1122124

Jun 01, 2012 to May 31, 2013 • Filed on Jan 10, 2014

Organization Profile
612 Frankfort Road15601
Siviq Scores

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

Liabilities / Assets

97th percentile

2.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$144,432

No earlier filing loaded for comparison.

Net Assets

-$198,838

No earlier filing loaded for comparison.

Liabilities

$343,270

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$309,563

No earlier filing loaded for comparison.

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.

$400K$200K$0-$200KAssets 2013: $144,432Liabilities 2013: $343,270Net Assets 2013: -$198,8382013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$144,432
Liabilities$343,270
Net Assets-$198,838
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $309,5632013Revenue 2014: $97,458Expenses 2014: $177,987Net Income 2014: -$80,5292014

Highlighted filing

2013

Revenue-
Expenses$309,563
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 10, 2014
Return Version
2012v2.3
Gross Receipts
$190,707
Filing and Contact Details

Filer

EIN
26-1122124
Raw XML Appendix385 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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IRS990ScheduleA/FactsAndCircumstancesTest0THE ORGANIZATION NORMALLY RECEIVED AT LEAST 10% OF ITS SUPPORT FROM THE PUBLIC. THE ORGANIZATION HAS PROVIDED SUPPORT AND TRAINING FOR LOCAL EMS TECHNICIANS AS WELL AS LOCAL CIVIC AND MEDICAL ORGANIZATIONS. THE ORGANIZATION MAKES AVAILABLE MANNEQUINS THAT ARE PROGRAMMED TO PROVIDE DIFFERENT SCENARIOS REQUIRING CPR OR OTHER MEDICAL PROCEDURES. THESE CLASSES ARE PROVIDED WITHOUT COST TO THESE ORGANIZATIONS. THE ORGANIZATION ALSO PROVIDES TRAINING TO SCHOOL STUDENTS REGARDING CPR AND SHOWCASES EMERGENCY MEDICAL SERVICES AS AN OCCUPATION. BECAUSE OF THE SERVICES PROVIDED TO LOCAL GOVERMENT AND CIVIC ORGANIZATIONS WE BELIEVE THAT THE ORGANIZATION SHOULD BE CONSIDERED TO BE A PUBLICLY SUPPORTED ORGANIZATION AS THAT TERM IS USED IN THE INTERNAL REVENUE CODE.
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IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
IRS990ScheduleO/GeneralExplanation/Explanation0KSEC IS AN ORGANIZATION CREATED TO BE A SIMULATION RESOURCE EDUCATION CENTER FOR HEALTH CARE PROVIDERS AND FIRST RESPONDERS TO PRACTICE THEIR SKILLS. THE ORGANIZATION ALSO WORKS WITH COLLEGES AND HIGH SCHOOLS EXPOSING INTERESTED STUDENTS TO SIMULATED CRITICAL CARE SITUATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1ANTHONY BATTAGLIA TIMOTHY TAYLOR DIRECTOR DIRECTOR BOTH OFFICERS OF POCKET NURSE
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PROVIDED TO EACH OF THE MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMMENTS. ANY MEMBER CAN REQUEST A BOARD MEETING TO DISCUSS THE FORM 990. AFTER EACH MEMBER OF THE GOVERNING BODY HAVE SIGNED OFF THAT THEY HAVE NO CHANGES TO THE RETURN, THE RETURN WILL THEN BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH OF THE MEMBERS OF THE GOVERNING BOARD AND THE OFFICERS OF THE ORGANIZATION ARE PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT OF INTERESTS POLICY. QUARTERLY EACH MEMBER OF THE GOVERNING BOARD IS REQUIRED TO DISCLOSE ANY ACTIVITIES WHICH THEY ARE INVOLVED IN WHICH MAY CAUSE A CONFLICT WITH THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS DETERMINED BY THE GOVERNING BOARD BASED ON COMPARABLE RATES IN THE MARKETPLACE. THIS APPLIES FOR ALL OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION IS DETERMINED BY THE GOVERNING BOARD BASED ON COMPARABLE RATES IN THE MARKETPLACE. THIS APPLIES TO ALL OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES FORM 990 AND THE GOVERNING DOCUMENTS AVAILABLE TO ANYONE WHO REQUESTS A COPY FROM THE ORGANIZATION.
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IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/Officer/Name0TIMOTHY A TAYLOR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0152162943
ReturnHeader/Preparer/Name0JOHN MORROW
ReturnHeader/Preparer/Phone04125710500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T09:24:40-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,432
Liabilities
$343,270
Net assets
-$198,838
Revenue
-
Expenses
$309,563
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.97$1.78$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$3.43$1.99$3.10