Civic Intelligence

Raritan Valley Regional Emergency Medical Service Inc

990EZ • Fiscal year 2015 • EIN 27-3787871

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

848 New Dover Road No 2EEdison, NJ 08820

(732) 985-8814

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-248%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$237,977

Down $183,754 (-44%) from 2014

Net Assets

Down

$237,977

Down $78,754 (-25%) from 2014

Liabilities

Down

$0

Down $105,000 (-100%) from 2014

Revenue

Down

$31,767

Down $3,499 (-9.9%) from 2014

Expenses

Down

$110,521

Down $29,726 (-21%) from 2014

Net Income

Up

-$78,754

Up $26,227 (+25%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $314,736Liabilities 2012: $57,443Net Assets 2012: $257,2932012Assets 2013: $421,712Liabilities 2013: $0Net Assets 2013: $421,7122013Assets 2014: $421,731Liabilities 2014: $105,000Net Assets 2014: $316,7312014Assets 2015: $237,977Liabilities 2015: $0Net Assets 2015: $237,9772015Assets 2016: $145,507Liabilities 2016: $0Net Assets 2016: $145,5072016Assets 2017: $154,638Liabilities 2017: $0Net Assets 2017: $154,6382017Assets 2018: $176,942Liabilities 2018: $0Net Assets 2018: $176,9422018Assets 2019: $193,311Liabilities 2019: $0Net Assets 2019: $193,3112019Assets 2020: $153,281Liabilities 2020: $0Net Assets 2020: $153,2812020Assets 2021: $290,407Liabilities 2021: $50,000Net Assets 2021: $240,4072021Assets 2022: $800,864Liabilities 2022: $0Net Assets 2022: $800,8642022Assets 2023: $850,053Liabilities 2023: $0Net Assets 2023: $850,0532023Assets 2024: $802,472Liabilities 2024: $10,900Net Assets 2024: $791,5722024

Highlighted filing

2015

Assets$237,977
Liabilities$0
Net Assets$237,977

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $185,6002012Revenue 2013: $674,402Expenses 2013: $509,983Net Income 2013: $164,4192013Revenue 2014: $35,266Expenses 2014: $140,247Net Income 2014: -$104,9812014Revenue 2015: $31,767Expenses 2015: $110,521Net Income 2015: -$78,7542015Revenue 2016: $8,443Expenses 2016: $100,913Net Income 2016: -$92,4702016Revenue 2017: $107,064Expenses 2017: $97,933Net Income 2017: $9,1312017Revenue 2018: $120,257Expenses 2018: $97,953Net Income 2018: $22,3042018Revenue 2019: $146,836Expenses 2019: $130,450Net Income 2019: $16,3862019Revenue 2020: $43,158Expenses 2020: $163,188Net Income 2020: -$120,0302020Revenue 2021: $255,237Expenses 2021: $168,111Net Income 2021: $87,1262021Revenue 2022: $697,453Expenses 2022: $186,996Net Income 2022: $510,4572022Revenue 2023: $275,419Expenses 2023: $226,230Net Income 2023: $49,1892023Revenue 2024: $252,651Expenses 2024: $311,132Net Income 2024: -$58,4812024

Highlighted filing

2015

Revenue$31,767
Expenses$110,521
Net Income-$78,754
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$35,402
Mission and Program Overview

Mission

To provide emergency medical services to the citizens of edison, nj

Program Services

DescriptionGrantsExpenses
TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE CITIZENS OF EDISON, NJ$0$105,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE USSAKPresident-$0--
NAVIN PATIBANDLASecretary-$0--
MIKE USSAKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Day$5,160$3,635$3,635$0
Total Events$5,160$3,635$3,635$0
Filing and Contact Details

Filer

Filer Name
Raritan Valley Regional Emergency
EIN
27-3787871
Phone
7329858814
Address
848 NEW DOVER ROAD NO 2E, EDISON, NJ 08820

Signing Officer

Name
Mike Ussak
Title
Treasurer
Phone
7326908635
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Thomas Angelo CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 14,880. Description: other expenses. Amount: 6,115. Total to form 990-ez, line 14: 20,995.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: licenses & fees. Amount: 135. Description: uniforms. Amount: 620. Description: first aid supplies. Amount: 1,809. Description: miscellaneous expenses. Amount: 1,715. Description: payroll taxes. Amount: 656. Description: conferences, conventions, meetings. Amount: 2,191. Description: insurance. Amount: 69,198. Total to form 990-ez, line 16: 76,324.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 37,201. End of year amount: 22,321.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other current liabilities. Beg. Of year amount: 105,000. End of year amount: 0.

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE USSAK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE USSAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037201
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022321
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE CITIZENS OF EDISON, NJ
IRS990EZ/PrintingPublicationsPostageAmt01829
IRS990EZ/ProgramServiceRevenueAmt030242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE CITIZENS OF EDISON, NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105200
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06201
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0666383
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01265797
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 14,880. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,115. TOTAL TO FORM 990-EZ, LINE 14: 20,995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES & FEES. AMOUNT: 135. DESCRIPTION: UNIFORMS. AMOUNT: 620. DESCRIPTION: FIRST AID SUPPLIES. AMOUNT: 1,809. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,715. DESCRIPTION: PAYROLL TAXES. AMOUNT: 656. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 2,191. DESCRIPTION: INSURANCE. AMOUNT: 69,198. TOTAL TO FORM 990-EZ, LINE 16: 76,324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37,201. END OF YEAR AMOUNT: 22,321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 105,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE USSAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07326908635
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RARITAN VALLEY REGIONAL EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0RARI
ReturnHeader/Filer/EIN0273787871
ReturnHeader/Filer/PhoneNum07329858814
ReturnHeader/Filer/USAddress/AddressLine1Txt0848 NEW DOVER ROAD NO 2E
ReturnHeader/Filer/USAddress/CityNm0EDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455221053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIRE GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ANGELO CPA
ReturnHeader/ReturnTs02016-06-03T07:55:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings