Civic Intelligence

Everett Medic One Foundation

990 • Fiscal year 2012 • EIN 91-1433742

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization ProfileN/A
2811 Oakes Ave98201
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

60th percentile

7.1%

Faster asset growth than 60% 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 / Assets53rd percentile

Assets

Up

$82,973

Up $5,527 (+7.1%) from 2011

Net Assets

Up

$82,973

Up $5,527 (+7.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,515

Down $4,968 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$100K$50K$0Assets 2010: $86,872Liabilities 2010: $0Net Assets 2010: $86,8722010Assets 2011: $77,446Liabilities 2011: $0Net Assets 2011: $77,4462011Assets 2012: $82,973Liabilities 2012: $0Net Assets 2012: $82,9732012Assets 2013: $81,357Liabilities 2013: $0Net Assets 2013: $81,3572013Assets 2014: $74,934Net Assets 2014: $74,9342014Assets 2015: $77,939Liabilities 2015: $02015Assets 2016: $77,673Liabilities 2016: $02016Assets 2017: $83,951Liabilities 2017: $02017Assets 2018: $81,085Net Assets 2018: $81,0852018Assets 2019: $83,237Net Assets 2019: $83,2372019

Highlighted filing

2012

Assets$82,973
Liabilities$0
Net Assets$82,973
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $22,0052010Expenses 2011: $20,4832011Expenses 2012: $15,5152012Revenue 2013: $11,139Expenses 2013: $12,755Net Income 2013: -$1,6162013Revenue 2014: $11,114Expenses 2014: $17,537Net Income 2014: -$6,4232014Revenue 2015: $14,654Expenses 2015: $11,649Net Income 2015: $3,0052015Revenue 2016: $18,436Expenses 2016: $18,701Net Income 2016: -$2652016Revenue 2017: $19,879Expenses 2017: $13,602Net Income 2017: $6,2772017Revenue 2018: $16,365Expenses 2018: $19,241Net Income 2018: -$2,8762018Revenue 2019: $12,294Expenses 2019: $10,142Net Income 2019: $2,1522019

Highlighted filing

2012

Revenue-
Expenses$15,515
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Gross Receipts
$21,042
Mission and Program Overview

Mission

Public education regarding cpr, first aid and aed

Major Activities

Activity 2
AED HEARTSAVER PROGRAM
Filing and Contact Details

Filer

EIN
91-1433742
Raw XML Appendix262 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/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0AED HEARTSAVER PROGRAM
IRS990/ActivityOrMissionDescription0PUBLIC EDUCATION REGARDING CPR, FIRST AID AND AED
IRS990/AllOtherContributions04535
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01388
IRS990/CashNonInterestBearing/EOY06853
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04535
IRS990/ContributionsGrantsPriorYear010464
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0CPR CLASSES - PUBLIC SCHOOLS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense013770
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0995
IRS990/FeesForServicesAccounting/ProgramServices01000
IRS990/FeesForServicesAccounting/Total01995
IRS990/FeesForServicesManagement/ManagementAndGeneral0750
IRS990/FeesForServicesManagement/ProgramServices0750
IRS990/FeesForServicesManagement/Total01500
IRS990/FeesForServicesOther/ProgramServices082
IRS990/FeesForServicesOther/Total082
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT POLK
IRS990/Form990PartVIISectionA/NamePerson1JOE PATERNITI
IRS990/Form990PartVIISectionA/NamePerson2BOB DOWNEY
IRS990/Form990PartVIISectionA/NamePerson3ERIN MARQUES
IRS990/Form990PartVIISectionA/NamePerson4CHUCK KING
IRS990/Form990PartVIISectionA/NamePerson5KATHRYN GOFORTH
IRS990/Form990PartVIISectionA/NamePerson6PETE VIER
IRS990/Form990PartVIISectionA/NamePerson7FRANK FERRARI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts021042
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear063
IRS990/InvestmentIncome/ExclusionAmount063
IRS990/InvestmentIncomePriorYear072
IRS990/InvestmentIncome/TotalRevenueColumn063
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec098
IRS990/LandBuildingsEquipmentBasis02662
IRS990/LandBuildingsEquipmentBasisNet/BOY02564
IRS990/LandBuildingsEquipmentBasisNet/EOY02564
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PUBLIC EDUCATION REGARDING CPR, FIRST AID AND AED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY077446
IRS990/NetAssetsOrFundBalancesEOY082973
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0201
IRS990/OfficeExpenses/Total0201
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear020483
IRS990/OtherExpensesCurrentYear015515
IRS990/OtherExpenses/Description0COGS
IRS990/OtherExpenses/ProgramServices011737
IRS990/OtherExpenses/Total011737
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY016444
IRS990/ProgramServiceRevenue/Description0AED & CPR CLASSES
IRS990/ProgramServiceRevenue/ExclusionAmount016444
IRS990/ProgramServiceRevenuePriorYear0521
IRS990/ProgramServiceRevenue/TotalRevenueColumn016444
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses05527
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY05527
IRS990/RevenuesLessExpensesPriorYear0-9426
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY073494
IRS990/SavingsAndTempCashInvestments/EOY073556
IRS990ScheduleA/TestingForPublicSafety509a40X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02564
IRS990ScheduleD/Equipment/Depreciation098
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02662
IRS990ScheduleD/TotalOfBookValueLandBuildings02564
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102720 RUCKER AVE
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20STE 101
IRS990/TheBooksAreInCareOf/AddressUS/City0EVERETT
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CPA'S PS
IRS990/TheBooksAreInCareOf/TelephoneNumber04252591040
IRS990/TotalAssets/BOY077446
IRS990/TotalAssetsBOY077446
IRS990/TotalAssets/EOY082973
IRS990/TotalAssetsEOY082973
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04535
IRS990/TotalExpensesCurrentYear015515
IRS990/TotalExpensesPriorYear020483
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01745
IRS990/TotalFunctionalExpenses/ProgramServices013770
IRS990/TotalFunctionalExpenses/Total015515
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY077446
IRS990/TotalLiabNetAssetsFundBalances/EOY082973
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY077446
IRS990/TotalNetAssetsFundBalances/EOY082973
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense013770
IRS990/TotalProgramServiceRevenue016444
IRS990/TotalRevenueCurrentYear021042
IRS990/TotalRevenue/ExclusionAmount016507
IRS990/TotalRevenuePriorYear011057
IRS990/TotalRevenue/TotalRevenueColumn021042
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY077446
IRS990/UnrestrictedNetAssets/EOY082973
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911433742
ReturnHeader/Filer/Name/BusinessNameLine10EVERETT MEDIC ONE FOUNDATION
ReturnHeader/Filer/NameControl0EVER
ReturnHeader/Filer/Phone04252590730
ReturnHeader/Filer/USAddress/AddressLine102811 OAKES AVE
ReturnHeader/Filer/USAddress/City0EVERETT
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0KATHRYN GOFORTH
ReturnHeader/Officer/Phone04252590730
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANTA CHASE & CO CPA'S PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102720 RUCKER AVE STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EVERETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982013464
ReturnHeader/Preparer/Name0OTTO M CHASE
ReturnHeader/Preparer/Phone04252591040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T13:54:54-05:00

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
$82,973
Liabilities
$0
Net assets
$82,973
Revenue
-
Expenses
$15,515
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$83.2$12.3$10.1$2.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.1$81.1$16.4$19.2$2.88
2017Summary only. Only limited summary data is available for this year.$84.0$0.00$19.9$13.6$6.28
2016Summary only. Only limited summary data is available for this year.$77.7$0.00$18.4$18.7$0.27
2015Summary only. Only limited summary data is available for this year.$77.9$0.00$14.7$11.6$3.01
2014Detailed filing. Detailed filing data is available for this year.$74.9$74.9$11.1$17.5$6.42
2013Detailed filing. Detailed filing data is available for this year.$81.4$0.00$81.4$11.1$12.8$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.0$0.00$83.0$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.4$0.00$77.4$20.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.9$0.00$86.9$22.0