Civic Intelligence

La Paloma Ems

990 • Fiscal year 2012 • EIN 74-2725449

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization Profile

View Organization Page

PO Box 129078375-1290
Siviq Scores

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

Liabilities / Assets

96th percentile

1.82x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 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

Net Assets

Up

-$35,740

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

Liabilities

Down

$79,396

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

Revenue And Expenses
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.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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 across loaded years, with this 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
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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY053769
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE 911 EMERGENCY COVERAGE.
IRS990/AddressPrincipalOfficerUS/AddressLine104730 CONGRESSIONAL
IRS990/AddressPrincipalOfficerUS/City0CORPUS CHRISTI
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078411
IRS990/AllOtherContributions0704
IRS990/AllOtherExpenses/ProgramServices045
IRS990/AllOtherExpenses/Total045
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY0380
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0704
IRS990/ContributionsGrantsPriorYear0125
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices09963
IRS990/DepreciationDepletion/Total09963
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE 911 EMERGENCY COVERAGE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0177515
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices04633
IRS990/FeesForServicesAccounting/Total04633
IRS990/FeesForServicesLegal/ProgramServices0500
IRS990/FeesForServicesLegal/Total0500
IRS990/FeesForServicesOther/ProgramServices072043
IRS990/FeesForServicesOther/Total072043
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/NamePerson0IRENEO CADENA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01100
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01100
IRS990/GrossReceipts0193207
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0486
IRS990/InformationTechnology/Total0486
IRS990/Insurance/ProgramServices012866
IRS990/Insurance/Total012866
IRS990/Interest/ProgramServices08557
IRS990/Interest/Total08557
IRS990/InvestmentIncomeCurrentYear01113
IRS990/InvestmentIncomePriorYear0315
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome013
IRS990/InvestmentIncome/TotalRevenueColumn013
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0266313
IRS990/LandBuildingsEquipmentBasis0309589
IRS990/LandBuildingsEquipmentBasisNet/BOY053239
IRS990/LandBuildingsEquipmentBasisNet/EOY043276
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE 911 EMERGENCY COVERAGE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY082110
IRS990/MortNotesPyblSecuredInvestProp/EOY079396
IRS990/NameOfPrincipalOfficerPerson0IRENEO CADENA
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0-82342
IRS990/NetAssetsOrFundBalancesEOY0-35740
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01100
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01100
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices027185
IRS990/Occupancy/Total027185
IRS990/OfficeExpenses/ProgramServices02671
IRS990/OfficeExpenses/Total02671
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0163739
IRS990/OtherExpensesCurrentYear0177515
IRS990/OtherExpenses/Description0FUEL
IRS990/OtherExpenses/Description1PENALTIES
IRS990/OtherExpenses/Description2MILEAGE REIMBURSEMENT
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices025773
IRS990/OtherExpenses/ProgramServices16504
IRS990/OtherExpenses/ProgramServices23197
IRS990/OtherExpenses/ProgramServices33092
IRS990/OtherExpenses/Total025773
IRS990/OtherExpenses/Total16504
IRS990/OtherExpenses/Total23197
IRS990/OtherExpenses/Total33092
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621910
IRS990/ProgramServiceRevenueCY0191390
IRS990/ProgramServiceRevenue/Description0FEES
IRS990/ProgramServiceRevenuePriorYear0454660
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0191390
IRS990/ProgramServiceRevenue/TotalRevenueColumn0191390
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/BOY0298
IRS990/ReconcilationOtherChanges030910
IRS990/ReconcilationRevenueExpenses015692
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0193207
IRS990/RevenuesLessExpensesCY015692
IRS990/RevenuesLessExpensesPriorYear0-17840
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear0309201
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years087466
IRS990ScheduleA/AmtsFromSubstContributors/Total087466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0483177
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0595192
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01081483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0191390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0454975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0449640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years094362
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01263136
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.94740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96270
IRS990ScheduleA/PublicSupportTotal50902257153
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years087466
IRS990ScheduleA/SupportFromDQPsEtc/Total087466
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0192094
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0455100
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0451925
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0555946
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0689554
IRS990ScheduleA/Total509/Total02344619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0192094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0455100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0451925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0555946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0689554
IRS990ScheduleA/TotalSupportTotal/Total02344619
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue074
IRS990ScheduleD/Equipment/Depreciation0403
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0477
IRS990ScheduleD/OtherLandBuildings/BookValue043202
IRS990ScheduleD/OtherLandBuildings/Depreciation0265910
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0309112
IRS990ScheduleD/TotalOfBookValueLandBuildings043276
IRS990/ScheduleJRequired0false
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.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
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
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1290
IRS990/TheBooksAreInCareOf/AddressUS/City0PREMONT
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0783751290
IRS990/TheBooksAreInCareOf/NamePerson0JOANN AMAYA
IRS990/TheBooksAreInCareOf/TelephoneNumber03618510886
IRS990/TotalAssets/BOY053537
IRS990/TotalAssetsBOY053537
IRS990/TotalAssets/EOY043656
IRS990/TotalAssetsEOY043656
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0704
IRS990/TotalExpensesCurrentYear0177515
IRS990/TotalExpensesPriorYear0472940
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0177515
IRS990/TotalFunctionalExpenses/Total0177515
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0135879
IRS990/TotalLiabilitiesBOY0135879
IRS990/TotalLiabilities/EOY079396
IRS990/TotalLiabilitiesEOY079396
IRS990/TotalLiabNetAssetsFundBalances/BOY053537
IRS990/TotalLiabNetAssetsFundBalances/EOY043656
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-82342
IRS990/TotalNetAssetsFundBalances/EOY0-35740
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0177515
IRS990/TotalProgramServiceRevenue0191390
IRS990/TotalRevenueCurrentYear0193207
IRS990/TotalRevenuePriorYear0455100
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0192503
IRS990/TotalRevenue/TotalRevenueColumn0193207
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-82342
IRS990/UnrestrictedNetAssets/EOY0-35740
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01994
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
ReturnHeader/Filer/USAddress/City0PREMONT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0783751290
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
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
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORPUS CHRISTI
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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