Civic Intelligence

Ems Road Docs of Illinois

990EZ • Fiscal year 2014 • EIN 46-2642118

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization ProfileN/A
1141 E Main Street Ste 103East Dundee, IL 60118

(847) 925-1489

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% 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

100th percentile

258800%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,589

Up $2,588 (+258800%) from 2013

Net Assets

$1,939

No earlier filing loaded for comparison.

Liabilities

Up

$650

Up $650 from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Up

$10,239

Up $10,239 from 2013

Expenses

Up

$8,300

Up $8,300 from 2013

Net Income

Up

$1,939

Up $1,939 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$5.0K$0-$5.0KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $2,589Liabilities 2014: $650Net Assets 2014: $1,9392014Assets 2015: $140Liabilities 2015: $4,450Net Assets 2015: -$4,3102015

Highlighted filing

2014

Assets$2,589
Liabilities$650
Net Assets$1,939
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $10,239Expenses 2014: $8,300Net Income 2014: $1,9392014Revenue 2015: $6,781Expenses 2015: $13,030Net Income 2015: -$6,2492015

Highlighted filing

2014

Revenue$10,239
Expenses$8,300
Net Income$1,939
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$10,239
Mission and Program Overview

Mission

The organization will provide training in areas such as first aid, cpr, emergency response and other related courses to allow motorcycle riders to assist in times of emergency.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WILL PROVIDE TRAINING IN AREAS SUCH AS FIRST AID,CPR, EMERGENCY RESPONSE AND OTHER RELATED COURSES TO ALLOW MOTORCYCLE RIDERS TO ASSIST IN TIMES OF EMERGENCY.-$6,425
THE ORGANIZATION WILL PROVIDE TRAINING IN AREAS SUCH AS FIRST AID,CPR,--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK HILLDirector-$0--
MARY BEISEMANNDirector-$0--
STEVE MOSIASPresident-$0--
DEBBIE FOOTETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ems Road Docs of Illinois
EIN
46-2642118
Address
1141 E MAIN STREET STE 103, EAST DUNDEE, IL 60118

Signing Officer

Name
Steve Mosias
Title
Director
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Jacobs & Detloff Ltd
Address
1365 WILEY RD STE 145, SCHAUMBURG, IL 60173
Preparer
Steven Lewis
Phone
8479251489
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 1,115 business reg/bank charges 233 training/reference 418 donations 100 supplies 3,049 telecommunications 238 miscellaneous 670 fuel/maint/repairs 1,962 total 7,785”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 650”

Form 990-ez, Part III

“The organization will provide training in areas such as first aid, cpr, emergency response and other related courses to allow motorcycle riders to assist in times of emergency.”

Form 990-ez, Part III, Line 31

“The organization will provide training in areas such as first aid,cpr, emergency response and other related courses to allow motorcycle riders to assist in times of emergency.”

Raw XML Appendix124 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/BusinessName/BusinessNameLine1Txt0LEWIS JACOBS AND DETLOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum08479251489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01365 WILEY ROAD STE 145
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHAUMBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010239
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0189
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02589
IRS990EZ/GrossReceiptsAmt010239
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY BEISEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE MOSIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WILL PROVIDE TRAINING IN AREAS SUCH AS FIRST AID, CPR, EMERGENCY RESPONSE AND OTHER RELATED COURSES TO ALLOW MOTORCYCLE RIDERS TO ASSIST IN TIMES OF EMERGENCY.
IRS990EZ/PrintingPublicationsPostageAmt0326
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WILL PROVIDE TRAINING IN AREAS SUCH AS FIRST AID,CPR,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION WILL PROVIDE TRAINING IN AREAS SUCH AS FIRST AID,CPR, EMERGENCY RESPONSE AND OTHER RELATED COURSES TO ALLOW MOTORCYCLE RIDERS TO ASSIST IN TIMES OF EMERGENCY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08300
IRS990EZ/TotalProgramServiceExpensesAmt06425
IRS990EZ/TotalRevenueAmt010239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032493
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt032493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022254
IRS990ScheduleA/Total509Grp/TotalAmt032493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,115 BUSINESS REG/BANK CHARGES 233 TRAINING/REFERENCE 418 DONATIONS 100 SUPPLIES 3,049 TELECOMMUNICATIONS 238 MISCELLANEOUS 670 FUEL/MAINT/REPAIRS 1,962 TOTAL 7,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 0 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE TRAINING IN AREAS SUCH AS FIRST AID, CPR, EMERGENCY RESPONSE AND OTHER RELATED COURSES TO ALLOW MOTORCYCLE RIDERS TO ASSIST IN TIMES OF EMERGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE TRAINING IN AREAS SUCH AS FIRST AID,CPR, EMERGENCY RESPONSE AND OTHER RELATED COURSES TO ALLOW MOTORCYCLE RIDERS TO ASSIST IN TIMES OF EMERGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MOSIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMS ROAD DOCS OF ILLINOIS
ReturnHeader/Filer/BusinessNameControlTxt0EMSR
ReturnHeader/Filer/EIN0462642118
ReturnHeader/Filer/USAddress/AddressLine1Txt01141 E MAIN STREET STE 103
ReturnHeader/Filer/USAddress/CityNm0EAST DUNDEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363918820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS JACOBS & DETLOFF LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 WILEY RD STE 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHAUMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060173
ReturnHeader/PreparerPersonGrp/PhoneNum08479251489
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN LEWIS
ReturnHeader/ReturnTs02015-09-25T08:49:58-05:00
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
$2,589
Liabilities
$650
Net assets
$1,939
Revenue
$10,239
Expenses
$8,300
Net income
$1,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.14$4.45$4.31$6.78$13.0$6.25
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.65$1.94$10.2$8.30$1.94
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00