Civic Intelligence

Paramedic Resources Inc.

990EZ • Fiscal year 2016 • EIN 45-4094888

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 10, 2016

Organization ProfileN/A
2468 Columbine DriveAlpine, CA 91901

(619) 722-1237

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$36,063

Up $14,557 (+68%) from 2014

Net Assets

Up

$24,334

Up $4,558 (+23%) from 2014

Liabilities

Up

$11,729

Up $9,999 (+578%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Up

$77,023

Up $19,908 (+35%) from 2014

Expenses

Up

$66,715

Up $12,996 (+24%) from 2014

Net Income

Up

$10,308

Up $6,912 (+204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2016

Assets$36,063
Liabilities$11,729
Net Assets$24,334
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$77,023
Expenses$66,715
Net Income$10,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 10, 2016
Return Version
2015v3.0
Gross Receipts
$77,023
Mission and Program Overview

Mission

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

To standardize paramedic protocols and procedures in Southern CA by providing educational materials and protocol handbooks to local emergency response agencies.

Program Services

DescriptionGrantsExpenses
To standardize paramedic protocols and procedures in Southern CA by providing educational materials and protocol handbooks to local emergency response agencies.-$37,919
To award a scholarship annually, titled the Annual Nicholas Rosecrans Award, to one or more individuals currently enrolled in an accredited paramedic program.-$750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD KLINGENSMITHPresidentPT$3,100-$3,100
ANN KLINGENSMITHTreasurer-$0--
DON SULLIVANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Paramedic Resources
EIN
45-4094888
Phone
6197221237
Address
2468 COLUMBINE DRIVE, ALPINE, CA 91901

Signing Officer

Name
Todd Klingensmith
Title
President
Phone
6197221237
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
On Line Bookkeeping & Tax Service Inc
Address
2065 ARNOLD WAY STE 103, ALPINE, CA 91901-3850
Preparer
Christy a Kohl Ea
Phone
6194455523
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 449.”

Form 990EZ, Part I, Line 16

“Website Expenses 3288.”

Form 990EZ, Part I, Line 16

“Promotional 625.”

Form 990EZ, Part I, Line 16

“Legal & Professional Fees 969.”

Form 990EZ, Part I, Line 16

“PO Box Rental 160.”

Form 990EZ, Part I, Line 16

“Office Administration Expenses 6839.”

Form 990EZ, Part I, Line 16

“Auto Expenses 4663.”

Form 990EZ, Part I, Line 16

“Parking Fees 9.”

Form 990EZ, Part I, Line 16

“Licenses and Permits 420.”

Form 990EZ, Part I, Line 16

“Director Stipend 3100.”

Form 990EZ, Part I, Line 16

“Scholarships Awarded 750.”

Form 990EZ, Part I, Line 16

“Storage 540.”

Form 990EZ, Part I, Line 16

“Telephone 2877.”

Form 990EZ, Part I, Line 16

“Training film production costs 4746.”

Form 990EZ, Part II, Line 24

“iPAD MINI 175.”

Form 990EZ, Part II, Line 24

“MACBOOK PRO 499.”

Form 990EZ, Part II, Line 26

“CITICARD 10605.”

Form 990EZ, Part II, Line 26

“SALES TAX PAYABLE 1124.”

Raw XML Appendix161 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/PersonNm0TODD KLINGENSMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06197221237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02468 Columbine Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alpine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036063
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077023
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD KLINGENSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN KLINGENSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0674
IRS990EZ/OtherExpensesTotalAmt029435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To standardize paramedic protocols and procedures in Southern CA by providing educational materials and protocol handbooks to local emergency response agencies.
IRS990EZ/PrintingPublicationsPostageAmt037080
IRS990EZ/ProgramServiceRevenueAmt077022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To standardize paramedic protocols and procedures in Southern CA by providing educational materials and protocol handbooks to local emergency response agencies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To award a scholarship annually, titled the Annual Nicholas Rosecrans Award, to one or more individuals currently enrolled in an accredited paramedic program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037919
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066715
IRS990EZ/TotalProgramServiceExpensesAmt038669
IRS990EZ/TotalRevenueAmt077023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt077022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077022
IRS990ScheduleA/Total509Grp/TotalAmt077022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website Expenses 3288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Promotional 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legal & Professional Fees 969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO Box Rental 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Administration Expenses 6839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expenses 4663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parking Fees 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Permits 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Director Stipend 3100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarships Awarded 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Storage 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 2877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training film production costs 4746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14iPAD MINI 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MACBOOK PRO 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CITICARD 10605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SALES TAX PAYABLE 1124.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD KLINGENSMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06197221237
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARAMEDIC RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0454094888
ReturnHeader/Filer/PhoneNum06197221237
ReturnHeader/Filer/USAddress/AddressLine1Txt02468 COLUMBINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ON LINE BOOKKEEPING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02065 ARNOLD WAY STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919013850
ReturnHeader/PreparerPersonGrp/PhoneNum06194455523
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY A KOHL EA
ReturnHeader/ReturnTs02017-02-15T19:07:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$36,063
Liabilities
$11,729
Net assets
$24,334
Revenue
$77,023
Expenses
$66,715
Net income
$10,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$0.01$7.54$4.75$3.65$1.10
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.03$6.44$6.74$2.26$4.48
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.96$2.38$2.27$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.65$1.81$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.76$1.86$0.90
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.67$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.38$0.59$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$0.77$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.57$0.54$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits