Civic Intelligence

Raritan Valley Regional Emergency Medical Service Inc

990EZ • Fiscal year 2016 • EIN 27-3787871

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1095%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$145,507

Down $92,470 (-39%) from 2015

Net Assets

Down

$145,507

Down $92,470 (-39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$8,443

Down $23,324 (-73%) from 2015

Expenses

Down

$100,913

Down $9,608 (-8.7%) from 2015

Net Income

Down

-$92,470

Down $13,716 (-17%) from 2015

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

2016

Assets$145,507
Liabilities$0
Net Assets$145,507

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

2016

Revenue$8,443
Expenses$100,913
Net Income-$92,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$8,443
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$96,736
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Day$2,676$2,676-$2,676
Total Events$2,676$2,676-$2,676
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
2017-04-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 8,928. Description: other expenses. Amount: 5,159. Total to form 990-ez, line 14: 14,087.

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

Description: payroll fees. Amount: 844. Description: licenses & fees. Amount: 60. Description: web hosting. Amount: 153. Description: first aid supplies. Amount: 618. Description: miscellaneous expenses. Amount: 1,870. Description: payroll taxes. Amount: 380. Description: conferences, conventions, meetings. Amount: 2,824. Description: insurance. Amount: 65,732. Description: awards dinner. Amount: 6,998. Total to form 990-ez, line 16: 79,479.

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

Description: other depreciable assets. Beg. Of year amount: 22,321. End of year amount: 13,393.

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07329858814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0848 NEW DOVER ROAD NO 2E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-92470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04176
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt08443
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145507
IRS990EZ/OccupancyRentUtltsAndMaintAmt014087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE USSAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NAVIN PATIBANDLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022321
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013393
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt079479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE CITIZENS OF EDISON, NJ
IRS990EZ/ProgramServiceRevenueAmt05767
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE CITIZENS OF EDISON, NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096736
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03171
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt02676
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100913
IRS990EZ/TotalProgramServiceExpensesAmt096736
IRS990EZ/TotalRevenueAmt08443
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0450
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05767
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0666383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0531931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01269589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0450
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01273790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0666383
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0666383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0532381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01274240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02676
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 8,928. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,159. TOTAL TO FORM 990-EZ, LINE 14: 14,087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL FEES. AMOUNT: 844. DESCRIPTION: LICENSES & FEES. AMOUNT: 60. DESCRIPTION: WEB HOSTING. AMOUNT: 153. DESCRIPTION: FIRST AID SUPPLIES. AMOUNT: 618. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,870. DESCRIPTION: PAYROLL TAXES. AMOUNT: 380. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 2,824. DESCRIPTION: INSURANCE. AMOUNT: 65,732. DESCRIPTION: AWARDS DINNER. AMOUNT: 6,998. TOTAL TO FORM 990-EZ, LINE 16: 79,479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,321. END OF YEAR AMOUNT: 13,393.
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
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE USSAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07326908635
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F66708C06773AD77476CEFD1040C3804CA8F6EFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC8945534B301713656D7A23216408489DA57FCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.167.217
ReturnHeader/FilingSecurityInformation/IPDt02017-04-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:41:38
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/PreparationDt02017-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02017-06-05T09:51:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings