Civic Intelligence

Nhc Ems Inc

990EZ • Fiscal year 2013 • EIN 26-1897286

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileN/A
PO Box 55679851

(915) 864-2620

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

75th percentile

$3,195

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$81,525

Up $16,797 (+26%) from 2012

Net Assets

Down

$40,998

Down $20,337 (-33%) from 2012

Liabilities

Up

$40,527

Up $37,134 (+1094%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Up

$194,377

Up $33,634 (+21%) from 2012

Expenses

Up

$214,714

Up $85,545 (+66%) from 2012

Net Income

Down

-$20,337

Down $51,911 (-164%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2013

Assets$81,525
Liabilities$40,527
Net Assets$40,998
Open 2013 Filing

Operations Trend

Revenue Growth72nd 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

2013

Revenue$194,377
Expenses$214,714
Net Income-$20,337
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$194,377
Mission and Program Overview

Mission

Provide basic emergency medical

Provide basic emergency medial attention and transport for injured and ill individuals in our region on a case-by-case basis, and for fire-fighting and related services

Program Services

DescriptionGrantsExpenses
Provide basic emergency medial attention and transport for injured and ill individuals in our region on a case-by-case basis, and for fire-fighting and related services$55,029$194,377
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA STEFFENTreasurerPT$3,195-$3,195
KEVIN LYNCHPresident-$0--
MAURICIO HERNANDEZVice President-$0--
DREW STUARTSecretary-$0--
MILDRED MCVEANMember-$0--
Filing and Contact Details

Filer

EIN
26-1897286
Phone
9158642620

Signing Officer

Name
Pamela Steffen
Title
Treasurer
Phone
9158642620
Signed
2014-06-30
Discuss with paid preparer
Yes

Preparer

Preparer
Ann Roberts
Phone
9155914495
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provided a copy of the 990EZ to the board of directors to review and compare to the financial statements and was approved prior to filing.”

Form 990EZ, Part I, Line 16

“Depreciation 10789. Fuel and mileage 19863. Insurance 13794. Interest 3871. Bank charges 257. Office expenses 7313. Repairs and maintenance 16961. Payroll taxes 8040. Other taxes and licenses 576. Training 2340. Meals 132. Miscellaneous 1100. Medical supplies 12904.”

Form 990, Part IX, Line 24F

“Licenses and registration 547. 29. 0. Training and development 1950. 390. 0. Meals 132. 0. Utilities and telephone 2541. 0. 0. Assistance to individuals 500. 0. 0. Bank charges 258. 0.”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA STEFFEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09156319092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 556
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sierra Blanca
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064728
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt064728
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061335
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040998
IRS990EZ/OccupancyRentUtltsAndMaintAmt02541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURICIO HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA STEFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DREW STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MILDRED MCVEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide basic emergency medial attention and transport for injured and ill individuals in our region on a case-by-case basis, and for fire-fighting and related services
IRS990EZ/PrintingPublicationsPostageAmt01018
IRS990EZ/ProgramServiceRevenueAmt0132367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide basic emergency medial attention and transport for injured and ill individuals in our region on a case-by-case basis, and for fire-fighting and related services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055029
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0194377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092470
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03393
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040527
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0214714
IRS990EZ/TotalProgramServiceExpensesAmt0194377
IRS990EZ/TotalRevenueAmt0194377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249766
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018965
IRS990ScheduleA/Total509Grp/TotalAmt0462379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provided a copy of the 990EZ to the board of directors to review and compare to the financial statements and was approved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 10789. FUEL AND MILEAGE 19863. INSURANCE 13794. INTEREST 3871. BANK CHARGES 257. OFFICE EXPENSES 7313. REPAIRS AND MAINTENANCE 16961. PAYROLL TAXES 8040. OTHER TAXES AND LICENSES 576. TRAINING 2340. MEALS 132. MISCELLANEOUS 1100. MEDICAL SUPPLIES 12904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND REGISTRATION 547. 29. 0. TRAINING AND DEVELOPMENT 1950. 390. 0. MEALS 132. 0. UTILITIES AND TELEPHONE 2541. 0. 0. ASSISTANCE TO INDIVIDUALS 500. 0. 0. BANK CHARGES 258. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA STEFFEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09158642620
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10NHC EMS Inc
ReturnHeader/Filer/BusinessNameControlTxt0NHCE
ReturnHeader/Filer/EIN0261897286
ReturnHeader/Filer/PhoneNum09158642620
ReturnHeader/Filer/USAddress/AddressLine10PO Box 556
ReturnHeader/Filer/USAddress/City0Sierra Blanca
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Little Roberts & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101200 Golden Key Circle Ste 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079925
ReturnHeader/PreparerPersonGrp/PhoneNum09155914495
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN ROBERTS
ReturnHeader/ReturnTs02014-07-14T07:16:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,525
Liabilities
$40,527
Net assets
$40,998
Revenue
$194,377
Expenses
$214,714
Net income
-$20,337
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits