Civic Intelligence

Nhc Ems Inc

990EZ • Fiscal year 2012 • EIN 26-1897286

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

Organization ProfileN/A
PO Box 59479837
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$64,728

Up $30,757 (+91%) from 2011

Net Assets

Up

$61,335

Up $31,574 (+106%) from 2011

Liabilities

Down

$3,393

Down $817 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin77th percentile

Revenue

Up

$160,743

Up $103,839 (+182%) from 2011

Expenses

Up

$129,169

Up $81,947 (+174%) from 2011

Net Income

Up

$31,574

Up $21,892 (+226%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2011: $33,971Liabilities 2011: $4,210Net Assets 2011: $29,7612011Assets 2012: $64,728Liabilities 2012: $3,393Net Assets 2012: $61,3352012Assets 2013: $81,525Liabilities 2013: $40,527Net Assets 2013: $40,9982013Assets 2014: $87,373Liabilities 2014: $31,133Net Assets 2014: $56,2402014Assets 2015: $157,751Liabilities 2015: $77,349Net Assets 2015: $80,4022015

Highlighted filing

2012

Assets$64,728
Liabilities$3,393
Net Assets$61,335
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $56,904Expenses 2011: $47,222Net Income 2011: $9,6822011Revenue 2012: $160,743Expenses 2012: $129,169Net Income 2012: $31,5742012Revenue 2013: $194,377Expenses 2013: $214,714Net Income 2013: -$20,3372013Revenue 2014: $298,402Expenses 2014: $283,160Net Income 2014: $15,2422014Revenue 2015: $326,591Expenses 2015: $302,429Net Income 2015: $24,1622015

Highlighted filing

2012

Revenue$160,743
Expenses$129,169
Net Income$31,574
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide basic emergency medical

Filing and Contact Details

Filer

EIN
26-1897286
Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033971
IRS990EZ/CashSavingsAndInvestments/EOY064728
IRS990EZ/ContributionsGiftsGrantsEtc0160743
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031574
IRS990EZ/FeesAndOthPymtToIndContractors015687
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0160743
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029761
IRS990EZ/NetAssetsOrFundBalancesBOY029761
IRS990EZ/NetAssetsOrFundBalances/EOY061335
IRS990EZ/NetAssetsOrFundBalancesEOY061335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN K LYNCH JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAURICO HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM STEFFEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREW STUART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal054109
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing basic emergency medical treatment
IRS990EZ/PrintingPublicationsPostage0384
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide basic emergency medical attention and transport for injured and ill individuals in our region on a case-by case, and for fire-fighting and related services.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05556
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0129169
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058989
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04210
IRS990EZ/SumOfTotalLiabilities/EOY03393
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 594
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELL CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079837
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN LYNCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09159642620
IRS990EZ/TotalAssets/BOY033971
IRS990EZ/TotalAssets/EOY064728
IRS990EZ/TotalExpenses0129169
IRS990EZ/TotalProgramServiceExpenses0129169
IRS990EZ/TotalRevenue0160743
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018965
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0150603
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0117399
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0117399
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090268002
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0160743
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056904
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031390
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018965
IRS990ScheduleA/Total509/Total0268002
IRS990ScheduleA/TotalSupportTotal/Total0268002
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES 23124. MAINTENANCE AND FUEL 16620. MILEAGE 636. TRAVEL EXPENSES 912. INSURANCE 5354. BOOKS, SUBSCRIPTIONS, REFERENCE 468. TRAINING AND PROFESSIONAL DEVELOPMENT 4954. TELEPHONE 1566. BANK CHARGES 475.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261897286
ReturnHeader/Filer/Name/BusinessNameLine10NHC EMS INC
ReturnHeader/Filer/NameControl0NHCE
ReturnHeader/Filer/Phone09158642620
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 594
ReturnHeader/Filer/USAddress/City0DELL CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079837
ReturnHeader/Officer/DateSigned02013-03-20
ReturnHeader/Officer/Name0JOHN K LYNCH JR
ReturnHeader/Officer/Phone09158642620
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LITTLE ROBERTS & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 GOLDEN KEY CIRCLE STE 340
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079925
ReturnHeader/Preparer/Name0ANN ROBERTS
ReturnHeader/Preparer/Phone09155914495
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T08:17:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,728
Liabilities
$3,393
Net assets
$61,335
Revenue
$160,743
Expenses
$129,169
Net income
$31,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.77$0.80$3.27$3.02$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.31$0.56$2.98$2.83$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.41$0.41$1.94$2.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.61$1.61$1.29$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$0.57$0.47$0.10