Civic Intelligence

Dva Ambulance Inc

990 • Fiscal year 2013 • EIN 38-1866835

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
PO Box 99Swartz Creek, MI 48473

(810) 762-9139

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,004

Up $2,875 (+35%) from 2012

Net Assets

Up

$11,004

Up $2,875 (+35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

$17,621

No earlier filing loaded for comparison.

Expenses

Down

$14,746

Down $78,465 (-84%) from 2012

Net Income

$2,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $514,373Liabilities 2010: $752,696Net Assets 2010: -$238,3232010Assets 2011: $472,364Liabilities 2011: $1,366,065Net Assets 2011: -$893,7012011Assets 2012: $8,129Liabilities 2012: $0Net Assets 2012: $8,1292012Assets 2013: $11,004Liabilities 2013: $0Net Assets 2013: $11,0042013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$11,004
Liabilities$0
Net Assets$11,004
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,148,6532010Expenses 2011: $2,503,9922011Expenses 2012: $93,2112012Revenue 2013: $17,621Expenses 2013: $14,746Net Income 2013: $2,8752013Revenue 2014: $2,500Expenses 2014: $13,504Net Income 2014: -$11,0042014

Highlighted filing

2013

Revenue$17,621
Expenses$14,746
Net Income$2,875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$17,621
Mission and Program Overview

Mission

EMERGENCY TRANSPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,864$5,739▲ $2,875
Savings and Temporary Cash Investments$5,265$5,265→ $0
Total Assets$8,129$11,004▲ $2,875
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,129$11,004▲ $2,875
Total Net Assets Fund Balance$8,129$11,004▲ $2,875
Total Liabilities and Net Assets / Fund Balance$8,129$11,004▲ $2,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$47,926$47,926
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
-Director
-Member
-Vice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,419
Investment Income
$0
Other Revenue
$6,202
Change in Net Assets
$2,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$7,000--$7,000
Other Expenses$746--$746
Total Functional Expenses$14,746$0$0$14,746
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

EIN
38-1866835
Phone
8107629139

Signing Officer

Name
Christine Christenson
Title
Business Manager
Phone
8107629139
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Christenson
Formed
1967
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Frederick C Gardner
Phone
9897903900
Raw XML Appendix303 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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IRS990/GrossReceiptsAmt017621
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt047926
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherRevenueMiscGrp/Desc1EDUCATION CLASSES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt05000
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011419
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IRS990/RegularMonitoringEnfrcInd0false
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ReturnHeader/Filer/USAddress/State0MI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 6457
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048608
ReturnHeader/PreparerPersonGrp/PhoneNum09897903900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK C GARDNER
ReturnHeader/ReturnTs02014-11-12T13:56:06-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,004
Liabilities
$0
Net assets
$11,004
Revenue
$17,621
Expenses
$14,746
Net income
$2,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.37$0.89$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.75$0.24$2.15