Civic Intelligence

Nyc Community Ems Volunteer Ambulance Corp

EIN 35-2440730 • 501(c)3 • Brooklyn, NY

990-N Coverage

Profile

To provide transportation for medical services.

1583 Mcdonald AvenueBrooklyn, NY 11230

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 56.1% of source-year revenue.

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

Asset Growth

14th percentile

-81%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$60,935

Down $258,774 (-81%) from 2014

Liabilities

Down

$79,500

Down $323,829 (-80%) from 2014

Net Assets

Up

-$18,565

Up $65,055 (+78%) from 2014

Operations
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Down

$97,964

Down $190,037 (-66%) from 2014

Expenses

Down

$116,846

Down $247,083 (-68%) from 2014

Net Income

Up

-$18,882

Up $57,046 (+75%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2014: $319,709Liabilities 2014: $403,329Net Assets 2014: -$83,6202014Assets 2015: $60,935Liabilities 2015: $79,500Net Assets 2015: -$18,5652015

Highlighted filing

2015

Assets$60,935
Liabilities$79,500
Net Assets-$18,565
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $288,001Expenses 2014: $363,929Net Income 2014: -$75,9282014Revenue 2015: $97,964Expenses 2015: $116,846Net Income 2015: -$18,8822015

Highlighted filing

2015

Revenue$97,964
Expenses$116,846
Net Income-$18,882
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,935
Liabilities
$79,500
Net assets
-$18,565
Revenue
$97,964
Expenses
$116,846
Net income
-$18,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.80$0.19$0.98$1.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.20$4.03$0.84$2.88$3.64$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$399,034
Mission and Program Overview

Mission

To provide transportation for medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$233,641--
Cash and Non-Interest-Bearing Accounts$10,344$59,866▲ $49,522
Land, Buildings, and Equipment, Net$74,624$1,069▼ $73,555
Total Assets$319,709$60,935▼ $258,774
Other Assets Total$1,100--
Liabilities
Other Liabilities$104,129--
Unsecured Notes Loans Payable$292,320$79,500▼ $212,820
Accounts Payable and Accrued Expenses$6,880--
Total Liabilities$403,329$79,500▼ $323,829
Net Assets / Fund Balance
Unrestricted Net Assets$-83,620$-18,565▲ $65,055
Total Net Assets Fund Balance$-83,620$-18,565▲ $65,055
Total Liabilities and Net Assets / Fund Balance$319,709$60,935▼ $258,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,069$30,181$31,250
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ezra MaxPresidentPT$55,000$55,000

Board Members and Trustees

NameTitle
Mark StatfeldSecretary
Yehoshua DeutschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,034
Investment Income
$38,930
Other Revenue
$0
Change in Net Assets
$-18,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,355
Other Expenses$53,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,500$5,500-$55,000
Travel$9,740--$9,740
Occupancy$9,128--$9,128
Insurance$9,050--$9,050
Payroll Taxes$7,519$836-$8,355
Fees for Services Other$7,516--$7,516
Depreciation Depletion$7,187--$7,187
Fees for Services Legal$5,541$616-$6,157
Fees for Services Accounting$2,300--$2,300
Office Expenses$1,163$29-$1,192
Other Expenses$98--$98
Information Technology$55--$55
Total Functional Expenses$109,865$6,981$0$116,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nyc Community Ems Volunteer
EIN
35-2440730
Address
1583 MCDONALD AVENUE, BROOKLYN, NY 11230

Signing Officer

Name
Ezra Max
Title
President
Signed
2016-11-14

Organization Details

Principal Officer
Ezra Max
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
ZELL & ETTINGER CPA'S
Address
3001 AVENUE M, BROOKLYN, NY 11210-4744
Preparer
David Schloss
Phone
7186921212
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers respond to emergency medical calls.”

Form 990, Part XI, Line 9

“Book to tax difference on 0 assumption of leases 83,937 total 83,937”

Raw XML Appendix299 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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IRS990/BooksInCareOfDetail/PhoneNum07183019888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01583 MCDONALD AVENUE
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt038930
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0399034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt055
IRS990/InformationTechnologyGrp/TotalAmt055
IRS990/InsuranceGrp/ProgramServicesAmt09050
IRS990/InsuranceGrp/TotalAmt09050
IRS990/IntangibleAssetsGrp/BOYAmt0233641
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074624
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IRS990/LandBldgEquipCostOrOtherBssAmt031250
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0301070
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRANSPORTATION FOR MEDICAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-83620
IRS990/NetAssetsOrFundBalancesEOYAmt0-18565
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038930
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09128
IRS990/OccupancyGrp/TotalAmt09128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029
IRS990/OfficeExpensesGrp/ProgramServicesAmt01163
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherChangesInNetAssetsAmt083937
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FEES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0958
IRS990/OtherExpensesGrp/ProgramServicesAmt1110
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0836
IRS990/PayrollTaxesGrp/ProgramServicesAmt07519
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EZRA MAX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059034
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IRS990/PYOtherExpensesAmt0139431
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IRS990/PYTotalExpensesAmt0363929
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS RESPOND TO EMERGENCY MEDICAL CALLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK TO TAX DIFFERENCE ON 0 ASSUMPTION OF LEASES 83,937 TOTAL 83,937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EZRA MAX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYC COMMUNITY EMS VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMBULANCE CORP
ReturnHeader/Filer/BusinessNameControlTxt0NYCC
ReturnHeader/Filer/EIN0352440730
ReturnHeader/Filer/USAddress/AddressLine1Txt01583 MCDONALD AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113090078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZELL & ETTINGER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 AVENUE M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112104744
ReturnHeader/PreparerPersonGrp/PhoneNum07186921212
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHLOSS
ReturnHeader/ReturnTs02016-11-14T17:19:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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