Civic Intelligence

Unknown Organization

EIN 68-0514549 • 501(c)3

13 Fonda Court87508
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.11x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$29,879

Up $8,622 (+41%) from 2012

Liabilities

Up

$6,479

Up $6,044 (+1389%) from 2012

Net Assets

Up

$23,400

Up $2,578 (+12%) from 2012

Operations
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Down

$60,309

Down $95,240 (-61%) from 2012

Expenses

Down

$57,731

Down $118,079 (-67%) from 2012

Net Income

Up

$2,578

Up $22,839 (+113%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0Assets 2012: $21,257Liabilities 2012: $435Net Assets 2012: $20,8222012Assets 2013: $29,879Liabilities 2013: $6,479Net Assets 2013: $23,4002013

Highlighted filing

2013

Assets$29,879
Liabilities$6,479
Net Assets$23,400
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $155,549Expenses 2012: $175,810Net Income 2012: -$20,2612012Revenue 2013: $60,309Expenses 2013: $57,731Net Income 2013: $2,5782013

Highlighted filing

2013

Revenue$60,309
Expenses$57,731
Net Income$2,578
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,879
Liabilities
$6,479
Net assets
$23,400
Revenue
$60,309
Expenses
$57,731
Net income
$2,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.23$0.60$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.56$1.76$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
68-0514549
Raw XML Appendix213 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02578
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation9450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation117000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONY BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM MCKINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLIFFORD REES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FERNANDO MEDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARL GILMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DINA BURNHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROGER TANNEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PHILLIP MARES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PHIL FROMAN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARGARET WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JEROME HASKIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOHN V UDELL PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02694
IRS990EZ/OtherAssetsTotal/EOY06686
IRS990EZ/OtherExpensesTotal014145
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FACILITATE THE DELIVERY OF OPTIMAL EMS AND TRAUMA CARE IN NEW MEXICO.
IRS990EZ/PrintingPublicationsPostage0103
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EMS REGION 1 PROJECT - THIS PROJECT OPERATED A REGIONAL EMS AND TRAUMA PROGRAM TO IMPLEMENT THE GOALS AND OBJECTIVES OF THE STATE LEVEL EMS AND TRAUMA SYSTEMS AND ADVOCATE FOR THE INTERESTS AND EXPECTATIONS OF THE REGIONAL EMS AND TRAUMA PROFESSIONALS. CLIENTS DIRECTLY BENEFITING FROM THIS PROJECT WERE THE 5,100 EMS AND TRAUMA PROFESSIONALS AND INDIRECTLY 1,100,000 REGIONAL RESIDENTS. DOCUMENTS INCLUDE REGIONAL EMS AND REGIONAL TRAUMA PLANS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048572
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01200
IRS990EZ/ProgramServiceRevenue021709
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits07450
IRS990EZ/SpecialEventsDirectExpenses01375
IRS990EZ/SpecialEventsNetIncomeLoss01264
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0435
IRS990EZ/SumOfTotalLiabilities/EOY06479
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013 FONDA COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0875088876
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN UDELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05056704639
IRS990EZ/TotalAssets/BOY021257
IRS990EZ/TotalAssets/EOY029879
IRS990EZ/TotalExpenses057731
IRS990EZ/TotalProgramServiceExpenses048572
IRS990EZ/TotalRevenue060309
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.EMSREGION1.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0149004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0205927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0313958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0381554
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01087779
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0527
IRS990ScheduleA/GrossInvestmentIncome170/Total0532
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc063242
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal17001087779
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IRS990ScheduleA/TotalSupport01088311
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $435 Unsecured Notes and Loans Payable - Ending $6479
IRS990ScheduleO/GeneralExplanation/Explanation1SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation2Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $5000
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $2694 Machinery and Equipment - Ending $1186
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Fees $200
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $6364
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $1508
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $1639
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $4434
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680514549
ReturnHeader/Filer/Name/BusinessNameLine10NEW MEXICO REGION 1 EMS
ReturnHeader/Filer/Name/BusinessNameLine20AND TRAUMA FOUNDATION
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/Phone05056704639
ReturnHeader/Filer/USAddress/AddressLine1013 FONDA COURT
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087508
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-05
ReturnHeader/Officer/Name0JOHN V UDELL PHD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bishop & Loggains LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101418 Luisa Street Suite 6-A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Fe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0875054091
ReturnHeader/Preparer/Name0Phillip G Loggains
ReturnHeader/Preparer/Phone05059888835
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-05T10:12:14-08:00

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