Civic Intelligence

Accident Scene Management Inc.

990EZ • Fiscal year 2014 • EIN 39-1956579

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.ACCIDENTSCENE.ORG
S87 W23110 Wynn DriveBig Bend, WI 53103

(262) 706-3278

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

262%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$27,764

Up $20,100 (+262%) from 2013

Net Assets

Up

$24,530

Up $20,775 (+553%) from 2013

Liabilities

Down

$3,234

Down $675 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$107,894

Up $22,497 (+26%) from 2013

Expenses

Down

$87,119

Down $5,866 (-6.3%) from 2013

Net Income

Up

$20,775

Up $28,363 (+374%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $29,015Liabilities 2010: $9,415Net Assets 2010: $19,6002010Assets 2011: $24,773Liabilities 2011: $02011Assets 2012: $12,390Liabilities 2012: $1,047Net Assets 2012: $11,3432012Assets 2013: $7,664Liabilities 2013: $3,909Net Assets 2013: $3,7552013Assets 2014: $27,764Liabilities 2014: $3,234Net Assets 2014: $24,5302014Assets 2015: $25,286Liabilities 2015: $1,168Net Assets 2015: $24,1182015Assets 2016: $13,799Liabilities 2016: $100Net Assets 2016: $13,6992016Assets 2017: $8,441Liabilities 2017: $19,373Net Assets 2017: -$10,9322017Assets 2018: $346Liabilities 2018: $3,389Net Assets 2018: -$3,0432018Assets 2019: $8,577Liabilities 2019: $2,201Net Assets 2019: $6,3762019Assets 2020: $53,016Liabilities 2020: $32,665Net Assets 2020: $20,3512020Assets 2021: $44,777Liabilities 2021: $1,051Net Assets 2021: $43,7262021Assets 2022: $78,043Liabilities 2022: $135Net Assets 2022: $77,9082022Assets 2023: $127,592Liabilities 2023: $26,659Net Assets 2023: $100,9332023Assets 2024: $160,187Liabilities 2024: $23,539Net Assets 2024: $136,6482024

Highlighted filing

2014

Assets$27,764
Liabilities$3,234
Net Assets$24,530
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2010: $123,081Expenses 2010: $137,657Net Income 2010: -$14,5762010Revenue 2011: $107,292Expenses 2011: $77,856Net Income 2011: $29,4362011Revenue 2012: $75,678Expenses 2012: $89,108Net Income 2012: -$13,4302012Revenue 2013: $85,397Expenses 2013: $92,985Net Income 2013: -$7,5882013Revenue 2014: $107,894Expenses 2014: $87,119Net Income 2014: $20,7752014Revenue 2015: $75,421Expenses 2015: $75,833Net Income 2015: -$4122015Revenue 2016: $59,251Expenses 2016: $69,670Net Income 2016: -$10,4192016Revenue 2017: $15,885Expenses 2017: $40,516Net Income 2017: -$24,6312017Revenue 2018: $46,238Expenses 2018: $38,334Net Income 2018: $7,9042018Revenue 2019: $46,548Expenses 2019: $37,129Net Income 2019: $9,4192019Revenue 2020: $68,387Expenses 2020: $55,412Net Income 2020: $12,9752020Revenue 2021: $84,957Expenses 2021: $65,382Net Income 2021: $19,5752021Revenue 2022: $134,552Expenses 2022: $100,370Net Income 2022: $34,1822022Revenue 2023: $166,246Expenses 2023: $143,221Net Income 2023: $23,0252023Revenue 2024: $189,216Expenses 2024: $153,501Net Income 2024: $35,7152024

Highlighted filing

2014

Revenue$107,894
Expenses$87,119
Net Income$20,775
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$112,205
Mission and Program Overview

Mission

Community first response education

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI SANFELIPOPresidentFT$0--
CHRIS HAWVERBusiness Age-$0--
Filing and Contact Details

Filer

Filer Name
Accident Scene Management Inc
EIN
39-1956579
Phone
2627063278
Address
S87 W23110 WYNN DRIVE, BIG BEND, WI 53103

Signing Officer

Name
Vicki Sanfelipo
Title
Director/president
Phone
2627063278
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Dk Accounting & Tax LLC
Address
PO BOX 147, BIG BEND, WI 53103-0147
Preparer
Donna J Kujawa Ea
Phone
2627511423
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 11,092 information technology 9,149 travel 1,761 insurance 2,256 non-investment depreciation 1,037 total 25,295”

Form 990-ez, Part II, Line 24

“18,000 18,000 less accumulated depreciation 14,874 15,911 1992 h-d trike 0 0 total 3,126 2,089”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,040 1,085 capital one credit card 2,869 2,149”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKI SANFELIPO
IRS990EZ/BooksInCareOfDetail/PhoneNum02627063278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0S87 W23110 WYNN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIG BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062538
IRS990EZ/CostOfGoodsSoldAmt0378
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016392
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027764
IRS990EZ/FundraisingGrossIncomeAmt08949
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01243
IRS990EZ/GrossReceiptsAmt0112205
IRS990EZ/GrossSalesOfInventoryAmt01621
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07654
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024530
IRS990EZ/OccupancyRentUtltsAndMaintAmt019890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI SANFELIPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS HAWVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BUSINESS AGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02089
IRS990EZ/OtherExpensesTotalAmt025295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FIRST RESPONSE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt07550
IRS990EZ/ProgramServiceRevenueAmt031443
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017992
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03933
IRS990EZ/SpecialEventsNetIncomeLossAmt05016
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03909
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03234
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087119
IRS990EZ/TotalRevenueAmt0107894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACCIDENTSCENE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119311
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0382586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076036
IRS990ScheduleA/Total509Grp/TotalAmt0382586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 11,092 INFORMATION TECHNOLOGY 9,149 TRAVEL 1,761 INSURANCE 2,256 NON-INVESTMENT DEPRECIATION 1,037 TOTAL 25,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt118,000 18,000 LESS ACCUMULATED DEPRECIATION 14,874 15,911 1992 H-D TRIKE 0 0 TOTAL 3,126 2,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,040 1,085 CAPITAL ONE CREDIT CARD 2,869 2,149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI SANFELIPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02627063278
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCIDENT SCENE MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCI
ReturnHeader/Filer/EIN0391956579
ReturnHeader/Filer/PhoneNum02627063278
ReturnHeader/Filer/USAddress/AddressLine1Txt0S87 W23110 WYNN DRIVE
ReturnHeader/Filer/USAddress/CityNm0BIG BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DK ACCOUNTING & TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 147
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531030147
ReturnHeader/PreparerPersonGrp/PhoneNum02627511423
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J KUJAWA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T10:08:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,764
Liabilities
$3,234
Net assets
$24,530
Revenue
$107,894
Expenses
$87,119
Net income
$20,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.24$1.37$1.89$1.54$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.27$1.01$1.66$1.43$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.35$1.00$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.85$0.65$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.33$0.20$0.68$0.55$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.06$0.47$0.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.46$0.38$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.19$0.11$0.16$0.41$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.59$0.70$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.75$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.08$0.87$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.85$0.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.76$0.89$0.13
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.07$0.78$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$1.23$1.38$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits

Miami, FL

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Metzuyan Inc

501(c)3

Revenue$112,341
Assets$12,910

Revenue vs current organization

About the same

Assets vs current organization

54% lower