Civic Intelligence

Manvel Emergency Medical Services

990 • Fiscal year 2017 • EIN 75-3099579

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization ProfileN/A
PO Box 341Manvel, TX 77578

(281) 489-6144

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,300

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$141,561

Down $7,375 (-5.0%) from 2016

Net Assets

Up

$68,212

Up $16,235 (+31%) from 2016

Liabilities

Down

$73,349

Down $23,610 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin45th percentile

Revenue

Up

$1,146,193

Up $236,470 (+26%) from 2016

Expenses

Up

$1,129,958

Up $190,086 (+20%) from 2016

Net Income

Up

$16,235

Up $46,384 (+154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2017

Assets$141,561
Liabilities$73,349
Net Assets$68,212
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,146,193
Expenses$1,129,958
Net Income$16,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,146,193
Mission and Program Overview

Mission

Providing medical emergency services to the area surrounding manvel, tx

Provide medical emergency services to the area surrounding manvel, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,715$90,875▼ $21,840
Cash and Non-Interest-Bearing Accounts$36,221$50,686▲ $14,465
Total Assets$148,936$141,561▼ $7,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,596$71,542▼ $23,054
Accounts Payable and Accrued Expenses$2,363$1,807▼ $556
Total Liabilities$96,959$73,349▼ $23,610
Net Assets / Fund Balance
Unrestricted Net Assets$51,977$68,212▲ $16,235
Total Net Assets Fund Balance$51,977$68,212▲ $16,235
Total Liabilities and Net Assets / Fund Balance$148,936$141,561▼ $7,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,641$235,909$277,550
Equipment$46,538$223,170$269,708
Leasehold Improvements$2,696$1,401$4,097
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave FergusonExecutive DirectorFT$60,300$60,300

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
$3,431
Program Service Revenue
$1,125,426
Investment Income
$208
Other Revenue
$17,128
All Other Contributions
$3,431
Change in Net Assets
$16,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,193
Total Revenue per Audited Statements
$1,146,193
Total Revenue per Form 990
$1,146,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,527
Other Expenses$485,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,412$0$0$531,412
Insurance$125,972$0$0$125,972
Current Officers, Directors, Trustees, and Key Employees$60,300$0$0$60,300
All Other Expenses$48,455$3,844$0$52,299
Payroll Taxes$47,612$0$0$47,612
Other Expenses$44,922$0$0$44,922
Occupancy$31,692$0$0$31,692
Depreciation Depletion$29,971$0$0$29,971
Fees for Services Legal$0$24,000$0$24,000
Office Expenses$0$20,890$0$20,890
Fees for Services Other$6,673$0$0$6,673
Fees for Services Accounting$0$6,144$0$6,144
Interest$5,217$0$0$5,217
Other Employee Benefits$5,203$0$0$5,203
Travel$0$4,639$0$4,639
Conferences and Meetings$0$3,765$0$3,765
Total Functional Expenses$1,025,574$104,384$0$1,129,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,129,958
Total Expenses per Audited Statements$1,129,958
Total Expenses per Form 990$1,129,958
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
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
Executive Director
Phone
2814896144
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Ferguson
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
2

Preparer

Firm
Keith H Argueta LLC
Address
2100 Travis St Ste 240, Houston, TX 77002
Preparer
Keith H Argueta CPA
Phone
2818109798
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members review return before filing”

Pt VI, Line 15A

“Annually exec director is reviewed by board”

Pt VI, Line 15B

“All employees are annually reviewed by the executive director”

Pt VI, Line 19

“Documents are provided in writing upon written request”

Form 990, Part IX, Line 24E

“Contract Labor 3450. 3450. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 6103. 2399. 3704. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 140. 0. 140. 0.”

Form 990, Part IX, Line 24E

“Communication 16712. 16712. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 18226. 18226. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 224. 224. 0. 0.”

Form 990, Part IX, Line 24E

“Training 2651. 2651. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 4793. 4793. 0. 0.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Regional Trauma Admin Support 2013: 0. 2014: 7083. 2015: 13939. 2016: 15583. 2017: 16900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0993
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.35970
IRS990ScheduleA/PublicSupportTotal170Amt012715
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012715
IRS990ScheduleA/TotalSupportAmt067213
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269708
IRS990ScheduleD/ExpensesSubtotalAmt01129958
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02696
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277550
IRS990ScheduleD/RevenueSubtotalAmt01146193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090875
IRS990ScheduleD/TotalExpensesPerForm990Amt01129958
IRS990ScheduleD/TotalRevenuePerForm990Amt01146193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01146193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01129958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EXEC DIRECTOR IS REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE ANNUALLY REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED IN WRITING UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor 3450. 3450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment 6103. 2399. 3704. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 140. 0. 140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Communication 16712. 16712. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel 18226. 18226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses 224. 224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training 2651. 2651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uniforms 4793. 4793. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148936
IRS990/TotalAssetsEOYAmt0141561
IRS990/TotalAssetsGrp/BOYAmt0148936
IRS990/TotalAssetsGrp/EOYAmt0141561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03431
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01025574
IRS990/TotalFunctionalExpensesGrp/TotalAmt01129958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096959
IRS990/TotalLiabilitiesEOYAmt073349
IRS990/TotalLiabilitiesGrp/BOYAmt096959
IRS990/TotalLiabilitiesGrp/EOYAmt073349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068212
IRS990/TotalProgramServiceExpensesAmt01025574
IRS990/TotalProgramServiceRevenueAmt01125426
IRS990/TotalReportableCompFromOrgAmt060300
IRS990/TotalRevenueGrp/ExclusionAmt0208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01142554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01146193
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141561
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04639
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04639
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,561
Liabilities
$73,349
Net assets
$68,212
Revenue
$1,146,193
Expenses
$1,129,958
Net income
$16,235
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