Civic Intelligence

Paramedic Resources Inc.

990EZ • Fiscal year 2014 • EIN 45-4094888

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

2468 Columbine Drive91901

(619) 722-1237

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% 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

56th percentile

5.9%

Higher net margin than 56% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$21,506

No earlier filing loaded for comparison.

Net Assets

$19,776

No earlier filing loaded for comparison.

Liabilities

$1,730

No earlier filing loaded for comparison.

Revenue

$57,115

No earlier filing loaded for comparison.

Expenses

$53,719

No earlier filing loaded for comparison.

Net Income

$3,396

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.

$800K$600K$400K$200K$0Assets 2014: $21,506Liabilities 2014: $1,730Net Assets 2014: $19,7762014Assets 2016: $36,063Liabilities 2016: $11,729Net Assets 2016: $24,3342016Assets 2018: $15,005Net Assets 2018: $15,0052018Assets 2019: $16,460Net Assets 2019: $16,4602019Assets 2020: $101,440Liabilities 2020: $337Net Assets 2020: $101,1032020Assets 2021: $184,789Liabilities 2021: $29Net Assets 2021: $184,7602021Assets 2022: $196,181Liabilities 2022: $606Net Assets 2022: $195,5752022Assets 2023: $646,644Liabilities 2023: $2,698Net Assets 2023: $643,9462023Assets 2024: $754,965Liabilities 2024: $1,245Net Assets 2024: $753,7202024

Highlighted filing

2014

Assets$21,506
Liabilities$1,730
Net Assets$19,776

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $57,115Expenses 2014: $53,719Net Income 2014: $3,3962014Revenue 2016: $77,023Expenses 2016: $66,715Net Income 2016: $10,3082016Revenue 2018: $37,605Expenses 2018: $59,288Net Income 2018: -$21,6832018Revenue 2019: $67,112Expenses 2019: $65,657Net Income 2019: $1,4552019Revenue 2020: $275,655Expenses 2020: $185,889Net Income 2020: $89,7662020Revenue 2021: $264,586Expenses 2021: $180,929Net Income 2021: $83,6572021Revenue 2022: $237,712Expenses 2022: $226,897Net Income 2022: $10,8152022Revenue 2023: $674,480Expenses 2023: $226,109Net Income 2023: $448,3712023Revenue 2024: $474,692Expenses 2024: $364,918Net Income 2024: $109,7742024

Highlighted filing

2014

Revenue$57,115
Expenses$53,719
Net Income$3,396
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$57,115
Mission and Program Overview

Mission

To provide educational resources & information to ems first-responders.

To promote and enhance public health and safety and the advancement of the Emergency Medical Services (EMS) vocation througheducation, community and professional awareness, and promotion of the EMS vocation.

Program Services

DescriptionGrantsExpenses
Provide, for a fee, education materials to a vast number of paramedics in the Southern California region in an effort to standarize paramedic protocols and precedures.$25,166-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd KlingensmithPresident-$0--
Anna KlingensmithTreasurer-$0--
Don SullivanSecretary-$0--
Filing and Contact Details

Filer

EIN
45-4094888
Phone
6197221237

Signing Officer

Name
Todd Klingensmith
Title
President
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
David J Taddeo EA
Phone
6196989760
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1184

Other Expenses.1009

Depreciation $300

Other Expenses.2

Website Maintenance $12039

Other Expenses.3

Auto $3754

Other Expenses.4

Officer Stipend $2400

Other Expenses.5

Book Editors $1500

Other Expenses.6

Telecommunications $1366

Other Expenses.7

Book Development $1175

Other Expenses.9

Storage $810

Other Expenses.10

Merchant Fees $723

Other Expenses.11

Promotional $460

Other Expenses.12

ISP & Telephone $451

Other Expenses.13

Conferences $339

Other Expenses.14

Supplies $239

Other Expenses.15

Bank Charges $140

Other Expenses.16

Computer Supplies $102

Other Expenses.17

Scholarships & Awards $100

Other Expenses.18

Meals $58

Other Expenses.19

Books & Publications $32

Other Expenses.20

Bounced Checks $30

Other Expenses.21

Licenses & Permits $20

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2039

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $754 Unsecured Notes and Loans Payable - Ending $1891

Total Liabilities.1

Sales Tax Payable - Beginning $89 Sales Tax Payable - Ending $-161

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06197221237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102468 Columbine Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Alpine
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03950
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01467
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt021506
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt019776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016380
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02039
IRS990EZ/OtherExpensesTotalAmt027222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and enhance public health and safety and the advancement of the Emergency Medical Services (EMS) vocation througheducation, community and professional awareness, and promotion of the EMS vocation.
IRS990EZ/PrintingPublicationsPostageAmt025030
IRS990EZ/ProgramServiceRevenueAmt053164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide, for a fee, education materials to a vast number of paramedics in the Southern California region in an effort to standarize paramedic protocols and precedures.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01730
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053719
IRS990EZ/TotalProgramServiceExpensesAmt025166
IRS990EZ/TotalRevenueAmt057115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03950
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt057114
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057114
IRS990ScheduleA/Total509Grp/TotalAmt057114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Maintenance $12039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto $3754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officer Stipend $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book Editors $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telecommunications $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Book Development $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant Fees $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Promotional $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ISP & Telephone $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Conferences $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Computer Supplies $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Scholarships & Awards $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meals $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Books & Publications $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bounced Checks $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Licenses & Permits $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Unsecured Notes and Loans Payable - Beginning $754 Unsecured Notes and Loans Payable - Ending $1891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Sales Tax Payable - Beginning $89 Sales Tax Payable - Ending $-161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Klingensmith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARAMEDIC RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0454094888
ReturnHeader/Filer/PhoneNum06197221237
ReturnHeader/Filer/USAddress/AddressLine102468 COLUMBINE DRIVE
ReturnHeader/Filer/USAddress/City0ALPINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Summit Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109340 Fuerte Dr Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091941
ReturnHeader/PreparerPersonGrp/PhoneNum06196989760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Taddeo EA
ReturnHeader/ReturnTs02014-11-07T10:54:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings