Civic Intelligence

Manvel Emergency Medical Services

EIN 75-3099579 • 501(c)3 • Manvel, TX

Profile

Providing medical emergency services to the area surrounding manvel, tx

PO Box 341Manvel, TX 77578

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$160,235

Up $18,674 (+13%) from 2017

Liabilities

Down

$1,809

Down $71,540 (-98%) from 2017

Net Assets

Up

$158,426

Up $90,214 (+132%) from 2017

Operations
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

Down

$737,518

Down $408,675 (-36%) from 2017

Expenses

Down

$647,304

Down $482,654 (-43%) from 2017

Net Income

Up

$90,214

Up $73,979 (+456%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2010: $273,958Liabilities 2010: $42,333Net Assets 2010: $231,6252010Assets 2011: $229,510Liabilities 2011: $74,025Net Assets 2011: $155,4852011Assets 2012: $149,147Liabilities 2012: $79,159Net Assets 2012: $69,9882012Assets 2013: $150,557Liabilities 2013: $37,640Net Assets 2013: $112,9172013Assets 2015: $157,829Liabilities 2015: $75,703Net Assets 2015: $82,1262015Assets 2016: $148,936Liabilities 2016: $96,959Net Assets 2016: $51,9772016Assets 2017: $141,561Liabilities 2017: $73,349Net Assets 2017: $68,2122017Assets 2018: $160,235Liabilities 2018: $1,809Net Assets 2018: $158,4262018

Highlighted filing

2018

Assets$160,235
Liabilities$1,809
Net Assets$158,426
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $635,4502010Revenue 2011: $664,696Expenses 2011: $740,836Net Income 2011: -$76,1402011Revenue 2012: $621,455Expenses 2012: $706,952Net Income 2012: -$85,4972012Revenue 2013: $745,953Expenses 2013: $703,024Net Income 2013: $42,9292013Revenue 2015: $895,022Expenses 2015: $925,153Net Income 2015: -$30,1312015Revenue 2016: $909,723Expenses 2016: $939,872Net Income 2016: -$30,1492016Revenue 2017: $1,146,193Expenses 2017: $1,129,958Net Income 2017: $16,2352017Revenue 2018: $737,518Expenses 2018: $647,304Net Income 2018: $90,2142018

Highlighted filing

2018

Revenue$737,518
Expenses$647,304
Net Income$90,214
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,235
Liabilities
$1,809
Net assets
$158,426
Revenue
$737,518
Expenses
$647,304
Net income
$90,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.74$0.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$1.15$1.13$0.02
2016Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$0.91$0.94$0.03
2015Summary only. Only limited summary data is available for this year.$0.16$0.08$0.08$0.90$0.93$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.75$0.70$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$0.62$0.71$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.07$0.16$0.66$0.74$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$815,541
Mission and Program Overview

Mission

Providing medical emergency services to the area surrounding manvel, tx

Providing emergency medical services to the surrounding manvel, texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,686$160,235▲ $109,549
Land, Buildings, and Equipment, Net$90,875$0▼ $90,875
Total Assets$141,561$160,235▲ $18,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,542--
Accounts Payable and Accrued Expenses$1,807$1,809▲ $2
Total Liabilities$73,349$1,809▼ $71,540
Net Assets / Fund Balance
Unrestricted Net Assets$68,212$158,426▲ $90,214
Total Net Assets Fund Balance$68,212$158,426▲ $90,214
Total Liabilities and Net Assets / Fund Balance$141,561$160,235▲ $18,674
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dave FerguronDirectorFT$53,520$53,520

Board Members and Trustees

NameTitle
Linda HenryChair
Frances FisherDirector
Hallie BoothDirector
Steve BynumDirector
Susan CottrellSecretary
Steve HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,652
Program Service Revenue
$731,018
Investment Income
$-7,436
Other Revenue
$9,284
All Other Contributions
$4,652
Change in Net Assets
$90,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,714
Revenue Not Reported on Financial Statements
$-17,196
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-17,196
Total Revenue per Audited Statements
$754,714
Total Revenue per Form 990
$737,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,247
Other Expenses$212,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,797--$350,797
Current Officers, Directors, Trustees, and Key Employees$53,520--$53,520
Insurance$38,781--$38,781
All Other Expenses$22,871$10,228-$33,099
Payroll Taxes$30,930--$30,930
Occupancy$18,563--$18,563
Fees for Services Legal-$14,000-$14,000
Other Expenses$13,943--$13,943
Depreciation Depletion$12,852--$12,852
Office Expenses-$9,839-$9,839
Fees for Services Accounting-$7,158-$7,158
Travel-$1,334-$1,334
Total Functional Expenses$604,745$42,559$0$647,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$664,500
Expenses per Audited Statements$647,304
Total Expenses per Form 990$647,304
Expenses Not Reported on Form 990$17,196
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Pt vi, line 15a: annually exec director is reviewed by board”

Form 990, Part VI, Section B, Line 15

“All employees are annually reviewed by the executive director”

Form 990, Part VI, Section C, Line 19

“Pt vi, line 11b: all board members review return before filing pt vi, line 19: documents are provided in writing upon written request”

Filing and Contact Details

Filer

Filer Name
Manvel Emergency Medical Services
EIN
75-3099579
Phone
2814896144
Address
PO BOX 341, MANVEL, TX 77578

Signing Officer

Name
Dave Ferguson
Title
Director
Phone
2814896144
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Ferguson
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
0

Preparer

Firm
Jag Cpas & Co
Address
2100 TRAVIS ST SUITE 650, HOUSTON, TX 77002
Preparer
Keith H Argueta CPA
Phone
7132345112
Supplemental Narrative

Financial Statement Notes

Line

“Part xi: line 4b - the organization recognized a loss on disposal of assets in the amount of $17,196. This loss was not presented on statement of revenue and expenses of the audited financial statements. Part xii: line 2d - the organization recognized a loss on disposal of assets in the amount of $17,196. This loss was presented on statement of functional expenses of the audited financial statements.”

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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44180
IRS990ScheduleA/PublicSupportPY170Pct00.18920
IRS990ScheduleA/PublicSupportTotal170Amt050047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050047
IRS990ScheduleA/TotalSupportAmt0113274
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0647304
IRS990ScheduleD/OtherExpensesIncludedAmt017196
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17196
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17196
IRS990ScheduleD/RevenueSubtotalAmt0754714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XI: LINE 4B - THE ORGANIZATION RECOGNIZED A LOSS ON DISPOSAL OF ASSETS IN THE AMOUNT OF $17,196. THIS LOSS WAS NOT PRESENTED ON STATEMENT OF REVENUE AND EXPENSES OF THE AUDITED FINANCIAL STATEMENTS. PART XII: LINE 2D - THE ORGANIZATION RECOGNIZED A LOSS ON DISPOSAL OF ASSETS IN THE AMOUNT OF $17,196. THIS LOSS WAS PRESENTED ON STATEMENT OF FUNCTIONAL EXPENSES OF THE AUDITED FINANCIAL STATEMENTS.
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IRS990ScheduleD/TotalRevenuePerForm990Amt0737518
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
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IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BRAZORIA COUNTY EMERGENCY SERVICES DISCTRICT NO 3
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0270096232
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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0SPECIAL DISTRICT GOVERNMENT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MANVEL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 2B: THE ORGANIZATION'S CURRENT EXECUTIVE DIRECTOR WILL BECOME EXECUTIVE DIRECTOR OF THE TRANSFEREE ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2B
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI, LINE 15A: ANNUALLY EXEC DIRECTOR IS REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES ARE ANNUALLY REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI, LINE 11B: ALL BOARD MEMBERS REVIEW RETURN BEFORE FILING PT VI, LINE 19: DOCUMENTS ARE PROVIDED IN WRITING UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0647304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073349
IRS990/TotalLiabilitiesEOYAmt01809
IRS990/TotalLiabilitiesGrp/BOYAmt073349
IRS990/TotalLiabilitiesGrp/EOYAmt01809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0604745
IRS990/TotalProgramServiceRevenueAmt0731018
IRS990/TotalReportableCompFromOrgAmt053520
IRS990/TotalRevenueGrp/ExclusionAmt09760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0723106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01334
IRS990/TravelGrp/TotalAmt01334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068212
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 341
IRS990/USAddress/CityNm0MANVEL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077578
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02814896144
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANVEL EMERGENCY MEDICAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MANV
ReturnHeader/Filer/EIN0753099579
ReturnHeader/Filer/PhoneNum02814896144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/Filer/USAddress/CityNm0MANVEL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B27F2D31B01A51B77075647F19E84D61C46C4F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B27F2D31B01A51B77075647F19E84D61C46C4F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.166.102.188
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:35:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822358927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAG CPAS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 TRAVIS ST SUITE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON

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