Civic Intelligence

Aegis Group Inc.

990 • Fiscal year 2011 • EIN 39-1397209

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

1765 E Allouez Avenue54311
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$14,622,662

Down $137,947 (-0.9%) from 2010

Net Assets

Up

$6,225,178

Up $131,100 (+2.2%) from 2010

Liabilities

Down

$8,397,484

Down $269,047 (-3.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,000,685

Up $75,067 (+1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $14,760,609Liabilities 2010: $8,666,531Net Assets 2010: $6,094,0782010Assets 2011: $14,622,662Liabilities 2011: $8,397,484Net Assets 2011: $6,225,1782011Assets 2012: $12,828,503Liabilities 2012: $4,906,945Net Assets 2012: $7,921,5582012Assets 2013: $13,379,542Liabilities 2013: $4,349,785Net Assets 2013: $9,029,7572013Assets 2014: $15,159,139Liabilities 2014: $5,741,909Net Assets 2014: $9,417,2302014Assets 2015: $15,097,255Liabilities 2015: $4,850,813Net Assets 2015: $10,246,4422015Assets 2016: $15,603,896Liabilities 2016: $5,107,185Net Assets 2016: $10,496,7112016Assets 2017: $15,728,776Liabilities 2017: $5,121,234Net Assets 2017: $10,607,5422017Assets 2018: $15,470,444Liabilities 2018: $5,251,253Net Assets 2018: $10,219,1912018Assets 2019: $17,574,630Liabilities 2019: $6,185,903Net Assets 2019: $11,388,7272019Assets 2020: $18,605,158Liabilities 2020: $6,544,018Net Assets 2020: $12,061,1402020Assets 2021: $18,784,763Liabilities 2021: $6,298,416Net Assets 2021: $12,486,3472021Assets 2022: $13,685,579Liabilities 2022: $4,969,628Net Assets 2022: $8,715,9512022Assets 2023: $13,033,089Liabilities 2023: $3,747,895Net Assets 2023: $9,285,1942023Assets 2024: $11,478,890Liabilities 2024: $3,255,389Net Assets 2024: $8,223,5012024

Highlighted filing

2011

Assets$14,622,662
Liabilities$8,397,484
Net Assets$6,225,178

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,925,6182010Expenses 2011: $7,000,6852011Expenses 2012: $7,529,6432012Revenue 2013: $8,662,744Expenses 2013: $7,741,622Net Income 2013: $921,1222013Revenue 2014: $8,739,227Expenses 2014: $8,394,035Net Income 2014: $345,1922014Revenue 2015: $8,911,543Expenses 2015: $8,146,687Net Income 2015: $764,8562015Revenue 2016: $8,438,455Expenses 2016: $8,287,095Net Income 2016: $151,3602016Revenue 2017: $8,509,329Expenses 2017: $8,438,982Net Income 2017: $70,3472017Revenue 2018: $9,443,901Expenses 2018: $9,136,017Net Income 2018: $307,8842018Revenue 2019: $10,443,390Expenses 2019: $9,293,326Net Income 2019: $1,150,0642019Revenue 2020: $10,555,454Expenses 2020: $9,903,891Net Income 2020: $651,5632020Revenue 2021: $8,332,546Expenses 2021: $7,905,968Net Income 2021: $426,5782021Revenue 2022: $6,941,598Expenses 2022: $8,173,476Net Income 2022: -$1,231,8782022Revenue 2023: $14,565,669Expenses 2023: $13,996,426Net Income 2023: $569,2432023Revenue 2024: $13,932,915Expenses 2024: $14,994,608Net Income 2024: -$1,061,6932024

Highlighted filing

2011

Revenue-
Expenses$7,000,685
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$7,579,627
Mission and Program Overview

Mission

Ground and air transports of the sick and/or injured along with those requiring assistance due to their special needs on a case by case basis.

Filing and Contact Details

Filer

EIN
39-1397209
Raw XML AppendixShowing 400 of 485 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. THE ORGANIZATION LEASES THEIR FIXED-WING AIRCRAFT TO UNRELATED THIRD PARTIES FOR PURPOSES UNRELATED TO THE MISSION OF THE ORGANIZATION. THE ORGANIZATION REPORTS THE UNRELATED BUSINESS INCOME AND PAYS FEDERAL OR STATE INCOME TAXES ON THE TAXABLE INCOME. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR DECEMBER 31, 2011. IT IS THE ORGANIZATION'S ACCOUNTING POLICY THAT PENALTIES AND INTEREST, IF AND WHEN ASSESSED BY INCOME TAXING AUTHORITIES, ARE INCLUDED IN OPERATING EXPENSE.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0THOMAS MADIGAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg010550
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0274930
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction04250
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0TOM WAS PAID FOR THE RENTING OF HIS JET SKIS FOR WATER RESCUE. THE TRANSACTIONS WERE AT ARMS LENGTH AND THE BOARD REVIEWS THE TRANSACTIONS.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0TOM MADIGAN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OFFICER/DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0AS OF JULY 2011 AEGIS GROUP, INC. TOOK OVER THE OPERATIONS OF ANOTHER RESCUE SERVICE NON-PROFIT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REVIEWED QUARTERLY AT BOARD MEETINGS. ANY TRANSACTIONS THAT WOULD PRESENT A CONFLICT OF INTEREST ARE REQUIRED TO BE IMMEDIATELY BROUGHT TO THE ATTENTION OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS APPROVES OFFICER AND KEY EMPLOYEE SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -116,998. TOTAL TO FORM 990, PART XI, LINE 5: -116,998.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.26$8.22$13.9$15.0$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.75$9.29$14.6$14.0$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$4.97$8.72$6.94$8.17$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$6.30$12.5$8.33$7.91$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$6.54$12.1$10.6$9.90$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$6.19$11.4$10.4$9.29$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$5.25$10.2$9.44$9.14$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$5.12$10.6$8.51$8.44$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$5.11$10.5$8.44$8.29$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$4.85$10.2$8.91$8.15$0.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$5.74$9.42$8.74$8.39$0.35
2013Detailed filing. Detailed filing data is available for this year.$13.4$4.35$9.03$8.66$7.74$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.91$7.92$7.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$8.40$6.23$7.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$8.67$6.09$6.93