Civic Intelligence

Allied Ems Systems Inc

990 • Fiscal year 2012 • EIN 38-3475115

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileWWW.ALLIEDEMS.ORG

View Organization Page

3407 M-11949740
Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,135,290

Down $36,049 (-1.7%) from 2011

Net Assets

Up

$1,748,382

Up $38,984 (+2.3%) from 2011

Liabilities

Down

$386,908

Down $75,033 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,819,395

Down $58,878 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,059,304Liabilities 2010: $511,413Net Assets 2010: $1,547,8912010Assets 2011: $2,171,339Liabilities 2011: $461,941Net Assets 2011: $1,709,3982011Assets 2012: $2,135,290Liabilities 2012: $386,908Net Assets 2012: $1,748,3822012Assets 2013: $2,499,581Liabilities 2013: $736,650Net Assets 2013: $1,762,9312013Assets 2014: $1,873,933Liabilities 2014: $375,423Net Assets 2014: $1,498,5102014Assets 2015: $576,453Liabilities 2015: $0Net Assets 2015: $576,4532015Assets 2016: $18,565Liabilities 2016: $0Net Assets 2016: $18,5652016Assets 2017: $42,450Liabilities 2017: $0Net Assets 2017: $42,4502017Assets 2018: $44,483Liabilities 2018: $0Net Assets 2018: $44,4832018Assets 2019: $44,088Liabilities 2019: $0Net Assets 2019: $44,0882019Assets 2020: $43,441Liabilities 2020: $0Net Assets 2020: $43,4412020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$2,135,290
Liabilities$386,908
Net Assets$1,748,382
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,567,6842010Expenses 2011: $4,878,2732011Expenses 2012: $4,819,3952012Revenue 2013: $5,200,108Expenses 2013: $5,185,559Net Income 2013: $14,5492013Revenue 2014: $4,957,958Expenses 2014: $5,222,379Net Income 2014: -$264,4212014Revenue 2015: $659,092Expenses 2015: $1,581,149Net Income 2015: -$922,0572015Revenue 2016: $15,005Expenses 2016: $572,893Net Income 2016: -$557,8882016Revenue 2017: $40,487Expenses 2017: $16,602Net Income 2017: $23,8852017Revenue 2018: $6,407Expenses 2018: $4,374Net Income 2018: $2,0332018Revenue 2019: $457Expenses 2019: $852Net Income 2019: -$3952019Revenue 2020: $268Expenses 2020: $915Net Income 2020: -$6472020Revenue 2021: $199Expenses 2021: $43,640Net Income 2021: -$43,4412021

Highlighted filing

2012

Revenue-
Expenses$4,819,395
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$4,869,738
Mission and Program Overview

Mission

Committed to providing the highest quality and compassionate care and education to those in our community.

Major Activities

Activity 2
Garage - provide maintenance services for our fleet of vehicles and services to other local government's and charities on a limited basis.
Filing and Contact Details

Filer

EIN
38-3475115
Raw XML AppendixShowing 400 of 492 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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IRS990ScheduleO/GeneralExplanation/Explanation0TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE WERE NO MEETINGS HELD BY THE FINANCE COMMITTEE WHICH IS THE ONLY COMMITTEE IN THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE REVIEW OF THE 990 WAS CONDUCTED BY THE FINANCE DIRECTOR AND TREASURER BEFORE IT WAS FILED. THE REVIEW CONSISTED OF EXAMINING ALL QUESTIONS ON THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS MAKE A DETERMINATION AS TO THE LEVEL OF COMPENSATION PROVIDED TO THE DIRECTOR OF FINANCE. THE BOARD OF DIRECTORS ANNUALLY REVIEW THE FINANCE DIRECTOR'S PERFORMANCE AND APPROVE THE LEVEL OF COMPENSATION AT THE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST OR THE DOCUMENTS MAY BE INSPECTED AT THE ORGANIZATION'S OFFICE IN HARBOR SPRINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,135,290
Liabilities
$386,908
Net assets
$1,748,382
Revenue
-
Expenses
$4,819,395
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.01$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.04$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.02$0.57$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.66$1.58$0.92
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.38$1.50$4.96$5.22$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.74$1.76$5.20$5.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.39$1.75$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.46$1.71$4.88
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.51$1.55$4.57