Civic Intelligence

Accident Scene Management Inc.

990EZ • Fiscal year 2016 • EIN 39-1956579

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 27, 2017

Organization ProfileWWW.ACCIDENTSCENE.ORG
W267 S7980 Stoney Point CTMukwonago, WI 53149

(262) 706-3278

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$13,799

Down $11,487 (-45%) from 2015

Net Assets

Down

$13,699

Down $10,419 (-43%) from 2015

Liabilities

Down

$100

Down $1,068 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$59,251

Down $16,170 (-21%) from 2015

Expenses

Down

$69,670

Down $6,163 (-8.1%) from 2015

Net Income

Down

-$10,419

Down $10,007 (-2429%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$13,799
Liabilities$100
Net Assets$13,699
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$59,251
Expenses$69,670
Net Income-$10,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 27, 2017
Return Version
2016v3.0
Gross Receipts
$61,575
Mission and Program Overview

Mission

Community first response education

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay75th 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
W267 S7980 STONEY POINT CT, MUKWONAGO, WI 53149

Signing Officer

Name
Vicki Sanfelipo
Title
President
Phone
2627063278
Signed
2017-08-27
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 3,851 office 1,999 information technology 9,375 travel 782 insurance 336 non-investment depreciation 1,037 total 17,380”

Form 990-ez, Part II, Line 24

“18,000 18,000 less accumulated depreciation 16,948 17,985 1992 h-d trike 0 0 total 1,052 15”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,168 0 capital one credit card 0 100”

Raw XML Appendix141 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/AddressLine1Txt0W267 S7980 STONEY POINT CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUKWONAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023634
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09851
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013799
IRS990EZ/FundraisingGrossIncomeAmt08901
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0336
IRS990EZ/GrossReceiptsAmt061575
IRS990EZ/GrossSalesOfInventoryAmt0336
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08604
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013699
IRS990EZ/OccupancyRentUtltsAndMaintAmt018865
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/BOYAmt01052
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015
IRS990EZ/OtherExpensesTotalAmt017380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FIRST RESPONSE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt03690
IRS990EZ/ProgramServiceRevenueAmt020100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019884
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02324
IRS990EZ/SpecialEventsNetIncomeLossAmt06577
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01168
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069670
IRS990EZ/TotalRevenueAmt059251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACCIDENTSCENE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0386902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037785
IRS990ScheduleA/Total509Grp/TotalAmt0386902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,851 OFFICE 1,999 INFORMATION TECHNOLOGY 9,375 TRAVEL 782 INSURANCE 336 NON-INVESTMENT DEPRECIATION 1,037 TOTAL 17,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt118,000 18,000 LESS ACCUMULATED DEPRECIATION 16,948 17,985 1992 H-D TRIKE 0 0 TOTAL 1,052 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,168 0 CAPITAL ONE CREDIT CARD 0 100
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI SANFELIPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02627063278
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCIDENT SCENE MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCI
ReturnHeader/Filer/EIN0391956579
ReturnHeader/Filer/PhoneNum02627063278
ReturnHeader/Filer/USAddress/AddressLine1Txt0W267 S7980 STONEY POINT CT
ReturnHeader/Filer/USAddress/CityNm0MUKWONAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053149
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
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/PreparationDt02017-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J KUJAWA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T09:36:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,799
Liabilities
$100
Net assets
$13,699
Revenue
$59,251
Expenses
$69,670
Net income
-$10,419
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
2016Detailed filing. Detailed filing data is available for this year.$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