Civic Intelligence

La Paloma Ems

EIN 74-2725449 • 501(c)3

View Organization Page

PO Box 129078375-1290
Siviq Scores

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

Liabilities / Assets

96th percentile

1.82x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$43,656

Down $9,881 (-18%) from 2011

Liabilities

Down

$79,396

Down $56,483 (-42%) from 2011

Net Assets

Up

-$35,740

Up $46,602 (+57%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$177,515

Down $295,425 (-62%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$100K$0-$100KAssets 2010: $86,055Liabilities 2010: $150,557Net Assets 2010: -$64,5022010Assets 2011: $53,537Liabilities 2011: $135,879Net Assets 2011: -$82,3422011Assets 2012: $43,656Liabilities 2012: $79,396Net Assets 2012: -$35,7402012

Highlighted filing

2012

Assets$43,656
Liabilities$79,396
Net Assets-$35,740
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $509,8182010Expenses 2011: $472,9402011Expenses 2012: $177,5152012

Highlighted filing

2012

Revenue-
Expenses$177,515
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$43,656
Liabilities
$79,396
Net assets
-$35,740
Revenue
-
Expenses
$177,515
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.79$0.36$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$1.36$0.82$4.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.51$0.65$5.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.3
Gross Receipts
$193,207
Filing and Contact Details

Filer

EIN
74-2725449
Raw XML Appendix321 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0EMAILED COPY SENT TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE PROVIDED AND MUST SIGN A WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
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IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST SENT TO THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRACT LABOR 70,043 0 0 MEDICAL DIRECTOR FEES 2,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER CAPITAL INCREASES 30,910
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IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742725449
ReturnHeader/Filer/Name/BusinessNameLine10LA PALOMA EMS
ReturnHeader/Filer/NameControl0LAPA
ReturnHeader/Filer/Phone03613482367
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1290
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ReturnHeader/Filer/USAddress/ZIPCode0783751290
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ReturnHeader/Officer/Name0IRENEO CADENA
ReturnHeader/Officer/Phone03613482367
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIMBALL & SCHEXNAYDER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 N SHORELINE BLVD STE 601
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0784010319
ReturnHeader/Preparer/Name0JANICE KIMBALL
ReturnHeader/Preparer/Phone03618826020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T14:01:23-05:00

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