Civic Intelligence

Rescue Extrication & Delivery Specialists Inc

EIN 56-1674133 • 501(c)3 • Garner, NC

Profile

Technical rescue 911 response and training

PO Box 483 990 Vandora Springs RdGarner, NC 27529
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,682,200

Up $187,322 (+7.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,682,200

Up $187,322 (+7.5%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Up

$726,490

Up $185,624 (+34%) from 2023

Expenses

Up

$539,168

Up $110,305 (+26%) from 2023

Net Income

Up

$187,322

Up $75,319 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $778,557Liabilities 2011: $257,418Net Assets 2011: $521,1392011Assets 2012: $650,690Liabilities 2012: $248,426Net Assets 2012: $402,2642012Assets 2013: $568,880Liabilities 2013: $235,000Net Assets 2013: $333,8802013Assets 2014: $510,350Liabilities 2014: $226,000Net Assets 2014: $284,3502014Assets 2015: $560,373Liabilities 2015: $214,077Net Assets 2015: $346,2962015Assets 2016: $693,766Liabilities 2016: $240,000Net Assets 2016: $453,7662016Assets 2017: $873,801Liabilities 2017: $215,988Net Assets 2017: $657,8132017Assets 2018: $1,077,867Liabilities 2018: $194,419Net Assets 2018: $883,4482018Assets 2019: $1,178,296Liabilities 2019: $168,822Net Assets 2019: $1,009,4742019Assets 2020: $1,426,008Liabilities 2020: $0Net Assets 2020: $1,426,0082020Assets 2021: $2,033,691Liabilities 2021: $0Net Assets 2021: $2,033,6912021Assets 2022: $2,382,875Liabilities 2022: $0Net Assets 2022: $2,382,8752022Assets 2023: $2,494,878Liabilities 2023: $0Net Assets 2023: $2,494,8782023Assets 2024: $2,682,200Liabilities 2024: $0Net Assets 2024: $2,682,2002024

Highlighted filing

2024

Assets$2,682,200
Liabilities$0
Net Assets$2,682,200
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $73,477Expenses 2011: $74,215Net Income 2011: -$7382011Revenue 2012: $116,785Expenses 2012: $205,045Net Income 2012: -$88,2602012Revenue 2013: $89,407Expenses 2013: $185,464Net Income 2013: -$96,0572013Revenue 2014: $128,858Expenses 2014: $192,090Net Income 2014: -$63,2322014Revenue 2015: $268,027Expenses 2015: $478,029Net Income 2015: -$210,0022015Revenue 2016: $321,845Expenses 2016: $188,452Net Income 2016: $133,3932016Revenue 2017: $245,396Expenses 2017: $244,863Net Income 2017: $5332017Revenue 2018: $610,421Expenses 2018: $343,362Net Income 2018: $267,0592018Revenue 2019: $443,699Expenses 2019: $343,270Net Income 2019: $100,4292019Revenue 2020: $653,010Expenses 2020: $405,298Net Income 2020: $247,7122020Revenue 2021: $1,012,553Expenses 2021: $404,870Net Income 2021: $607,6832021Revenue 2022: $775,899Expenses 2022: $462,571Net Income 2022: $313,3282022Revenue 2023: $540,866Expenses 2023: $428,863Net Income 2023: $112,0032023Revenue 2024: $726,490Expenses 2024: $539,168Net Income 2024: $187,3222024

Highlighted filing

2024

Revenue$726,490
Expenses$539,168
Net Income$187,322
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,682,200
Liabilities
$0
Net assets
$2,682,200
Revenue
$726,490
Expenses
$539,168
Net income
$187,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.73$0.54$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.54$0.43$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.78$0.46$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.01$0.40$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.65$0.41$0.25
2019Summary only. Only limited summary data is available for this year.$1.18$0.17$1.01$0.44$0.34$0.10
2018Summary only. Only limited summary data is available for this year.$1.08$0.19$0.88$0.61$0.34$0.27
2017Summary only. Only limited summary data is available for this year.$0.87$0.22$0.66$0.25$0.24$0.00
2016Summary only. Only limited summary data is available for this year.$0.69$0.24$0.45$0.32$0.19$0.13
2015Summary only. Only limited summary data is available for this year.$0.56$0.21$0.35$0.27$0.48$0.21
2014Summary only. Only limited summary data is available for this year.$0.51$0.23$0.28$0.13$0.19$0.06
2013Summary only. Only limited summary data is available for this year.$0.57$0.24$0.33$0.09$0.19$0.10
2012Summary only. Only limited summary data is available for this year.$0.65$0.25$0.40$0.12$0.21$0.09
2011Summary only. Only limited summary data is available for this year.$0.78$0.26$0.52$0.07$0.07$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,012,553
Mission and Program Overview

Mission

Technical rescue 911 response and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$509,850$1,139,093▲ $629,243
Land, Buildings, and Equipment, Net$794,896$638,542▼ $156,354
Cash and Non-Interest-Bearing Accounts$121,262$256,056▲ $134,794
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,426,008$2,033,691▲ $607,683
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,426,008$2,033,691▲ $607,683
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,426,008$2,033,691▲ $607,683
Total Liabilities and Net Assets / Fund Balance$1,426,008$2,033,691▲ $607,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$638,542$312,708$951,250
Buildings$0$250,000$250,000
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chet BodleyBoard Member
Emily HarrisonBoard Member
Ralph SteeleBoard Member
Victor GonzalezBoard Member
Alfred WardSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,337
Program Service Revenue
$990,461
Investment Income
$755
Other Revenue
$1,000
All Other Contributions
$4,461
Change in Net Assets
$607,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,288
Salaries, Compensation, and Employee Benefits$138,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,306$0$0$115,306
Fees for Services Other$57,879$0$0$57,879
Occupancy$44,803$0$0$44,803
Insurance$26,687$0$0$26,687
Travel$24,014$0$0$24,014
Payroll Taxes$23,616$0$0$23,616
Benefits to Members$3,660--$3,660
Office Expenses$2,287$0$0$2,287
Other Expenses$1,102$0$0$1,102
Total Functional Expenses$404,870$0$0$404,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“All members are equal as to general membership. Some members hold ranking positions but this does not affect or pertain to any voting or business matters.”

Part VI, Section A, Line 8B

“Meetings are recorded”

Part VI, Section B, Line 11B

“The form is reviewed by the Secretary treasurer”

Part VI, Section B, Line 12C

“transactions are regulated by the Chief Secretary and Board. conflicts are considered during transactions before they are made.”

Part VI, Section C, Line 19

“They are available upon request by email or in person.”

Filing and Contact Details

Filer

Filer Name
Rescue Extrication & Delivery Specialists Inc
EIN
56-1674133
In Care Of
% David Pease
Address
PO BOX 483 990 VANDORA SPRINGS RD, GARNER, NC 27529

Signing Officer

Name
David Pease
Title
Chief
Signed
2022-04-01
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
24
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Part IX, line 11G

“| Description:, Amount:| Standby rescue services, $57879|”

Raw XML AppendixShowing 400 of 574 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
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IRS990/BooksInCareOfDetail/PhoneNum09192916201
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