Civic Intelligence

911 Emergency Services Inc

990 • Fiscal year 2019 • EIN 81-1913218

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

115 E Green StClinton, MO 64735

(660) 885-7330

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

7.41x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$1,378,526

Flat from 2018

Net Assets

Up

$489,227

Up $44,739 (+10%) from 2018

Liabilities

Down

$889,299

Down $44,739 (-4.8%) from 2018

Revenue

Flat

$120,000

Flat from 2018

Expenses

Down

$75,261

Down $1,555 (-2.0%) from 2018

Net Income

Up

$44,739

Up $1,555 (+3.6%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $479,159Liabilities 2016: $323,192Net Assets 2016: $155,9672016Assets 2017: $1,429,435Liabilities 2017: $1,028,131Net Assets 2017: $401,3042017Assets 2018: $1,378,526Liabilities 2018: $934,038Net Assets 2018: $444,4882018Assets 2019: $1,378,526Liabilities 2019: $889,299Net Assets 2019: $489,2272019Assets 2021: $1,211,447Liabilities 2021: $668,342Net Assets 2021: $543,1052021Assets 2022: $1,000Liabilities 2022: $0Net Assets 2022: $1,0002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$1,378,526
Liabilities$889,299
Net Assets$489,227

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2016: $156,223Expenses 2016: $256Net Income 2016: $155,9672016Revenue 2017: $259,860Expenses 2017: $14,852Net Income 2017: $245,0082017Revenue 2018: $120,000Expenses 2018: $76,816Net Income 2018: $43,1842018Revenue 2019: $120,000Expenses 2019: $75,261Net Income 2019: $44,7392019Revenue 2021: $110,000Expenses 2021: $92,189Net Income 2021: $17,8112021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2019

Revenue$120,000
Expenses$75,261
Net Income$44,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$120,000
Mission and Program Overview

Mission

Promote 911 emergency services in henry county missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,374,425$1,374,425→ $0
Cash and Non-Interest-Bearing Accounts$4,101$4,101→ $0
Total Assets$1,378,526$1,378,526→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$934,038$889,299▼ $44,739
Total Liabilities$934,038$889,299▼ $44,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,488$489,227▲ $44,739
Total Net Assets Fund Balance$444,488$489,227▲ $44,739
Total Liabilities and Net Assets / Fund Balance$1,378,526$1,378,526→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,374,425$101,930$1,476,355
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken ScottPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$50,909-$50,909
Interest$24,352--$24,352
Total Functional Expenses$24,352$50,909$0$75,261
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

Form 990 is provided to the governing board for review prior to filing.

Governing documents etc available to public Part VI line 19

Governing documents of the organization are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
911 Emergency Services Inc
EIN
81-1913218
Address
115 E GREEN ST, CLINTON, MO 64735
Doing Business As
911 Emergency Services Inc

Signing Officer

Name
Kenneth Scott
Title
President
Phone
6608853051
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Scott
Formed
2016
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Bernard Tax & Bookkeeping
Address
702 EAST OHIO SUITE 9, CLINTON, MO 64735
Preparer
Stacy Hinkle
Phone
6608853051
Raw XML Appendix253 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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