Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 61-1560117

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A
412 8th St79311
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.8%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$16,951

Down $10,120 (-37%) from 2011

Net Assets

Down

$16,951

Down $10,120 (-37%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$114,636

Down $3,832 (-3.2%) from 2011

Expenses

Down

$124,756

Down $2,127 (-1.7%) from 2011

Net Income

Down

-$10,120

Down $1,705 (-20%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2010: $35,486Liabilities 2010: $0Net Assets 2010: $35,4862010Assets 2011: $27,071Liabilities 2011: $0Net Assets 2011: $27,0712011Assets 2012: $16,951Liabilities 2012: $0Net Assets 2012: $16,9512012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$16,951
Liabilities$0
Net Assets$16,951
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $60,1352010Revenue 2011: $118,468Expenses 2011: $126,883Net Income 2011: -$8,4152011Revenue 2012: $114,636Expenses 2012: $124,756Net Income 2012: -$10,1202012Revenue 2013: $33,242Expenses 2013: $44,975Net Income 2013: -$11,7332013

Highlighted filing

2012

Revenue$114,636
Expenses$124,756
Net Income-$10,120
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Public safety, fire and rescue

Filing and Contact Details

Filer

EIN
61-1560117
Raw XML Appendix157 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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CompensationExplanation/Compensation/PersonName0DARRELL STEPHENS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/ContributionsGiftsGrantsEtc0450
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10120
IRS990EZ/FeesAndOthPymtToIndContractors01075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0114636
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IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027071
IRS990EZ/NetAssetsOrFundBalancesBOY027071
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IRS990EZ/NetAssetsOrFundBalancesEOY016951
IRS990EZ/OccupancyRentUtilitiesAndMaint01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARRELL STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF ISOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NORMA STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DORIS HARMONSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEBORAH PETTIET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal012062
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE PROTECTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FIRE PROTECTION FOR LUBBOCK AND HALE COUNTIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0124756
IRS990EZ/ProgramServiceRevenue0113857
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0110119
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10305 AVENUE K
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ABERNATHY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079311
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY GARCIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067960900
IRS990EZ/TotalAssets/BOY027071
IRS990EZ/TotalAssets/EOY016951
IRS990EZ/TotalExpenses0124756
IRS990EZ/TotalProgramServiceExpenses0124756
IRS990EZ/TotalRevenue0114636
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0113857
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0118468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0117072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years076741
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0500728
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0329
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0125
IRS990ScheduleA/GrossInvestmentIncome509/Total0454
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0329
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0125
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0454
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090500728
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0113857
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0118468
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074590
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0117072
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076741
IRS990ScheduleA/Total509/Total0500728
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0114186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0118468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years074715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0117072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years076741
IRS990ScheduleA/TotalSupportTotal/Total0501182
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 733 MEETING EXPENSE 734 PAYROLL TAX 5,360 TRAINING 688 REPAIRS 1,256 SUPPLY 3,241 LICENSE PERMITS 50
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611560117
ReturnHeader/Filer/Name/BusinessNameLine10ABERNATHY EMS INC
ReturnHeader/Filer/NameControl0ABER
ReturnHeader/Filer/USAddress/AddressLine10412 8TH ST
ReturnHeader/Filer/USAddress/City0ABERNATHY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079311
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0JEFF ISOM
ReturnHeader/Officer/Phone08067960900
ReturnHeader/Officer/Title0CHAIRMAN OF THE
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0721527231
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES AND WARD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105313 50TH ST SUITE D8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lubbock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079414
ReturnHeader/Preparer/Name0TIMOTHY F JONES CPA
ReturnHeader/Preparer/Phone08067960937
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T16:20:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,951
Liabilities
$0
Net assets
$16,951
Revenue
$114,636
Expenses
$124,756
Net income
-$10,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.33$0.45$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.15$1.25$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.18$1.27$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.60