Civic Intelligence

Community Emergency Service

990 • Fiscal year 2018 • EIN 38-2138484

Mar 01, 2017 to Feb 28, 2018 • Filed on Jul 19, 2018

Organization ProfileWWW.MEDIC1AMBULANCE.ORG
PO Box 1563Benton Harbor, MI 49023

(269) 925-2143

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$146,439

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.1%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$5,260,458

Down $121,014 (-2.2%) from 2017

Net Assets

Down

$4,900,567

Down $79,039 (-1.6%) from 2017

Liabilities

Down

$359,891

Down $41,975 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin32nd percentile

Revenue

Down

$10,195,188

Down $664,553 (-6.1%) from 2017

Expenses

Down

$10,264,362

Down $685,650 (-6.3%) from 2017

Net Income

Up

-$69,174

Up $21,097 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2011: $4,871,207Liabilities 2011: $570,861Net Assets 2011: $4,300,3462011Assets 2012: $4,718,973Liabilities 2012: $497,167Net Assets 2012: $4,221,8062012Assets 2013: $4,690,884Liabilities 2013: $250,616Net Assets 2013: $4,440,2682013Assets 2014: $4,645,312Liabilities 2014: $206,106Net Assets 2014: $4,439,2062014Assets 2015: $5,244,022Liabilities 2015: $506,062Net Assets 2015: $4,737,9602015Assets 2016: $5,532,395Liabilities 2016: $446,965Net Assets 2016: $5,085,4302016Assets 2017: $5,381,472Liabilities 2017: $401,866Net Assets 2017: $4,979,6062017Assets 2018: $5,260,458Liabilities 2018: $359,891Net Assets 2018: $4,900,5672018Assets 2019: $4,844,941Liabilities 2019: $201,673Net Assets 2019: $4,643,2682019Assets 2020: $5,126,025Liabilities 2020: $202,855Net Assets 2020: $4,923,1702020Assets 2021: $5,515,611Liabilities 2021: $566,893Net Assets 2021: $4,948,7182021Assets 2022: $5,513,829Liabilities 2022: $422,047Net Assets 2022: $5,091,7822022Assets 2023: $5,276,839Liabilities 2023: $418,900Net Assets 2023: $4,857,9392023Assets 2024: $9,158,448Liabilities 2024: $4,399,816Net Assets 2024: $4,758,6322024Assets 2025: $8,640,798Liabilities 2025: $4,138,663Net Assets 2025: $4,502,1352025

Highlighted filing

2018

Assets$5,260,458
Liabilities$359,891
Net Assets$4,900,567
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,320,9022011Expenses 2012: $10,080,4582012Revenue 2013: $10,739,786Expenses 2013: $10,518,411Net Income 2013: $221,3752013Revenue 2014: $10,946,426Expenses 2014: $10,922,371Net Income 2014: $24,0552014Revenue 2015: $10,947,852Expenses 2015: $10,653,289Net Income 2015: $294,5632015Revenue 2016: $11,085,556Expenses 2016: $10,728,122Net Income 2016: $357,4342016Revenue 2017: $10,859,741Expenses 2017: $10,950,012Net Income 2017: -$90,2712017Revenue 2018: $10,195,188Expenses 2018: $10,264,362Net Income 2018: -$69,1742018Revenue 2019: $9,829,211Expenses 2019: $10,114,290Net Income 2019: -$285,0792019Revenue 2020: $11,007,205Expenses 2020: $10,773,948Net Income 2020: $233,2572020Revenue 2021: $11,166,480Expenses 2021: $11,146,877Net Income 2021: $19,6032021Revenue 2022: $12,575,137Expenses 2022: $12,415,681Net Income 2022: $159,4562022Revenue 2023: $11,903,904Expenses 2023: $12,128,906Net Income 2023: -$225,0022023Revenue 2024: $14,943,559Expenses 2024: $15,042,866Net Income 2024: -$99,3072024Revenue 2025: $16,536,836Expenses 2025: $16,793,333Net Income 2025: -$256,4972025

Highlighted filing

2018

Revenue$10,195,188
Expenses$10,264,362
Net Income-$69,174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$10,196,368
Mission and Program Overview

Mission

To provide ambulance services for local units of government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,837,400$1,913,905▲ $76,505
Land, Buildings, and Equipment, Net$1,563,241$1,483,339▼ $79,902
Cash and Non-Interest-Bearing Accounts$935,146$826,169▼ $108,977
Investments Other Securities$724,745$720,517▼ $4,228
Savings and Temporary Cash Investments$303,740$299,328▼ $4,412
Prepaid Expenses and Deferred Charges$17,200$17,200→ $0
Total Assets$5,381,472$5,260,458▼ $121,014
Liabilities
Accounts Payable and Accrued Expenses$240,464$263,469▲ $23,005
Unsecured Notes Loans Payable$157,413$96,422▼ $60,991
Other Liabilities$3,989$0▼ $3,989
Total Liabilities$401,866$359,891▼ $41,975
Net Assets / Fund Balance
Unrestricted Net Assets$4,979,606$4,900,567▼ $79,039
Total Net Assets Fund Balance$4,979,606$4,900,567▼ $79,039
Total Liabilities and Net Assets / Fund Balance$5,381,472$5,260,458▼ $121,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$590,948$1,753,934$2,344,882
Buildings$747,101$617,058$1,364,159
Other Land Buildings$79,222$223,789$303,011
Land$66,068-$66,068
Other Securities$720,517--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack Fisher JrExecutive DirectorFT$120,481$25,958$146,439

Board Members and Trustees

NameTitle
William Boyd Jr - Royalton TownshipChairman
John Gast - Lake Charter TwpVice Chairman
Brandon Chiarello - Lincoln CharterMember
David Chandler - Sodus TownshipMember
Debbie Boothby - Benton CharterMember
Jack Rogers - New Buffalo TownshipMember
Jim Brow - Baroda TownshipMember
Michael Phelps - Benton HarborMember
Mike Davidson - Chikaming TownshipMember
Pamela Seely - St Joseph TownshipMember
Paul Sprung - Berrien TownshipMember
Rich Killips - City of New BuffaloMember
Robert Palmer - Oronoko Charter TwpMember
Steve Neubecker - City of St JosephMember
Wanda Green - Weesaw TownshipMember
William Boyd Sr - City of BridgmanMember
Sheri Kesterke - Berrien Springs CiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,066
Program Service Revenue
$9,086,409
Investment Income
$32,743
Other Revenue
$52,970
Change in Net Assets
$-69,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,994,464
Revenue Not Reported on Financial Statements
$5,200,724
Revenue Not Reported on Form 990
$-9,864
Other Revenue Adjustments
$5,200,724
Total Revenue per Audited Statements
$4,984,600
Total Revenue per Form 990
$10,195,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,925,525
Salaries, Compensation, and Employee Benefits$3,338,837
Total Fundraising Expense$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,751,840--$2,751,840
Insurance$651,851--$651,851
Depreciation Depletion$323,738--$323,738
Payroll Taxes$230,717--$230,717
Pension Plan Contributions$173,564--$173,564
Office Expenses$153,318--$153,318
Current Officers, Directors, Trustees, and Key Employees$120,481--$120,481
Advertising$51,653-$15,000$66,653
Other Employee Benefits$62,235--$62,235
Fees for Services Other$59,013--$59,013
Occupancy$57,793--$57,793
Fees for Services Legal$29,853--$29,853
Other Expenses$16,166--$16,166
Fees for Services Accounting$6,900--$6,900
Interest$5,096--$5,096
All Other Expenses$1,465--$1,465
Travel$776--$776
Total Functional Expenses$10,249,362$0$15,000$10,264,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,264,362
Expenses Not Reported on Financial Statements$5,200,724
Other Expense Adjustments$5,200,724
Expenses per Audited Statements$5,063,638
Total Expenses per Audited Statements$5,063,638
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“The service was organized for the purpose of providing emergency ambulance service to member communities. Currently, twenty governmental communities are member/owners of the service and pay a monthly subsidy for their ownership.”

Form 990, Part VI, Section A, Line 7A

“The local governmental unit members appoint a representative to the service's governing board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is provided in both paper and "pdf" format to the governing boards finance committee and executive director for review. This committee gives the final approval and release to the executive director for filing in either electronic or paper format.”

Form 990, Part VI, Section B, Line 12C

“Annually the executive director provides all governing board members and employees the service's code of conduct, which includes the conflict of interest policy and required to be signed by all. Executive director reviews and notes any potential conflicts with the finance committee which may need further follow-up.”

Form 990, Part VI, Section B, Line 15

“The service's governing board executive committee uses various resources and comparable data in reviewing and determing compensation for its executive director and other key employees. This is documented within its committees minutes and brought before the governing board for final approval.”

Form 990, Part VI, Section C, Line 19

“The service makes its governing documents, conflict of interest policy, and financial statements avaiable upon request. The 990 is also available for review at a third-party website.”

Filing and Contact Details

Filer

Filer Name
Community Emergency Service Inc
EIN
38-2138484
Phone
2699252143
Address
PO BOX 1563, BENTON HARBOR, MI 49023

Signing Officer

Name
Jack Fisher Jr
Title
Executive Director
Phone
2699252143
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Fischer Jr
Formed
1975
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
96
Volunteers
0

Preparer

Firm
Kruggel Lawton & Company LLC
Address
805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XII, LINE 2C:

“The process and committee that assumes responsibility for oversight of the audit and financial statements and selection of auditors has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Management has elected to apply the provisions of fasb asc-income taxes. Under fasb-asc-income taxes and entity must determine whether it is more likely than not that a tax position will sustained upon examination, including resolution of any appeals or litigation processes, based on technical merits of the position. The service had no known liability due to uncertain tax positions under fin 48.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contractual allowances netted against revenue 5,200,724.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contractual allowances netted against revenue 5,200,724.”

Raw XML AppendixShowing 400 of 515 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt024320
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025500
IRS990/GrossReceiptsAmt010196368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0651851
IRS990/InsuranceGrp/TotalAmt0651851
IRS990/InterestGrp/ProgramServicesAmt05096
IRS990/InterestGrp/TotalAmt05096
IRS990/InvestmentIncomeGrp/ExclusionAmt08423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0724745
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0720517
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02594781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01563241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01483339
IRS990/LandBldgEquipCostOrOtherBssAmt04078120
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01180
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01023066
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AMBULANCE SERVICES FOR LOCAL UNITS OF GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04979606
IRS990/NetAssetsOrFundBalancesEOYAmt04900567
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057793
IRS990/OccupancyGrp/TotalAmt057793
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153318
IRS990/OfficeExpensesGrp/TotalAmt0153318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062235
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL ALLOWANCE
IRS990/OtherExpensesGrp/Desc1AMBULANCE COSTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt05200724
IRS990/OtherExpensesGrp/ProgramServicesAmt1331080
IRS990/OtherExpensesGrp/ProgramServicesAmt221099
IRS990/OtherExpensesGrp/ProgramServicesAmt316166
IRS990/OtherExpensesGrp/TotalAmt05200724
IRS990/OtherExpensesGrp/TotalAmt1331080
IRS990/OtherExpensesGrp/TotalAmt221099
IRS990/OtherExpensesGrp/TotalAmt316166
IRS990/OtherLiabilitiesGrp/BOYAmt03989
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0TRAINING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052970
IRS990/OtherRevenueTotalAmt052970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02751840
IRS990/OtherSalariesAndWagesGrp/TotalAmt02751840
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230717
IRS990/PayrollTaxesGrp/TotalAmt0230717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173564
IRS990/PensionPlanContributionsGrp/TotalAmt0173564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017200
IRS990/PrincipalOfficerNm0JACK FISCHER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09086409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09086409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01016414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035035
IRS990/PYOtherExpensesAmt07459575
IRS990/PYOtherRevenueAmt051131
IRS990/PYProgramServiceRevenueAmt09757161
IRS990/PYRevenuesLessExpensesAmt0-90271
IRS990/PYSalariesCompEmpBnftPaidAmt03490437
IRS990/PYTotalExpensesAmt010950012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010859741
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-69174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09163699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01020855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01016414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01034176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01004306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01107536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05183287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.98210
IRS990ScheduleA/PublicSupportTotal170Amt05183287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01020855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01016414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01034176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01004306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01107536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05183287
IRS990ScheduleA/TotalSupportAmt05277096
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0747101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0617058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01364159
IRS990ScheduleD/EquipmentGrp/BookValueAmt0590948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01753934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02344882
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05200724
IRS990ScheduleD/ExpensesSubtotalAmt05063638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066068
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9864
IRS990ScheduleD/OtherExpensesNotIncludedAmt05200724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0223789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303011
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05200724
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0720517
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-9864
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05200724
IRS990ScheduleD/RevenueSubtotalAmt04994464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF FASB ASC-INCOME TAXES. UNDER FASB-ASC-INCOME TAXES AND ENTITY MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED ON TECHNICAL MERITS OF THE POSITION. THE SERVICE HAD NO KNOWN LIABILITY DUE TO UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRACTUAL ALLOWANCES NETTED AGAINST REVENUE 5,200,724.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRACTUAL ALLOWANCES NETTED AGAINST REVENUE 5,200,724.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01483339
IRS990ScheduleD/TotalBookValueSecuritiesAmt0720517

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,260,458
Liabilities
$359,891
Net assets
$4,900,567
Revenue
$10,195,188
Expenses
$10,264,362
Net income
-$69,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$4.14$4.50$16.5$16.8$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$4.40$4.76$14.9$15.0$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.42$4.86$11.9$12.1$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.42$5.09$12.6$12.4$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.57$4.95$11.2$11.1$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.20$4.92$11.0$10.8$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.20$4.64$9.83$10.1$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.36$4.90$10.2$10.3$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.40$4.98$10.9$11.0$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.45$5.09$11.1$10.7$0.36
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.24$0.51$4.74$10.9$10.7$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.21$4.44$10.9$10.9$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.25$4.44$10.7$10.5$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.50$4.22$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.57$4.30$9.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits