Civic Intelligence

Emergency Responders Support Services

990EZ • Fiscal year 2012 • EIN 20-5634123

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

Organization ProfileN/A
2109 26th Avenue59804
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

202%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$20,762

Up $13,895 (+202%) from 2011

Net Assets

Up

$19,842

Up $14,037 (+242%) from 2011

Liabilities

Down

$920

Down $142 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$79,470

Up $12,496 (+19%) from 2011

Expenses

Down

$65,433

Down $4,024 (-5.8%) from 2011

Net Income

Up

$14,037

Up $16,520 (+665%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0Assets 2010: $8,627Liabilities 2010: $339Net Assets 2010: $8,2882010Assets 2011: $6,867Liabilities 2011: $1,062Net Assets 2011: $5,8052011Assets 2012: $20,762Liabilities 2012: $920Net Assets 2012: $19,8422012Assets 2013: $3,655Liabilities 2013: $646Net Assets 2013: $3,0092013Assets 2014: $5,698Liabilities 2014: $551Net Assets 2014: $5,1472014Assets 2015: $753Net Assets 2015: $7532015

Highlighted filing

2012

Assets$20,762
Liabilities$920
Net Assets$19,842
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2010: $52,721Expenses 2010: $52,843Net Income 2010: -$1222010Revenue 2011: $66,974Expenses 2011: $69,457Net Income 2011: -$2,4832011Revenue 2012: $79,470Expenses 2012: $65,433Net Income 2012: $14,0372012Revenue 2013: $54,798Expenses 2013: $71,631Net Income 2013: -$16,8332013Revenue 2014: $69,797Expenses 2014: $67,659Net Income 2014: $2,1382014Revenue 2015: $43,776Expenses 2015: $48,170Net Income 2015: -$4,3942015

Highlighted filing

2012

Revenue$79,470
Expenses$65,433
Net Income$14,037
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide emotional and spiritual support to men and women as emergency responders. Provide jail support.

Filing and Contact Details

Filer

EIN
20-5634123
Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06867
IRS990EZ/CashSavingsAndInvestments/EOY019346
IRS990EZ/ContributionsGiftsGrantsEtc079465
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014037
IRS990EZ/FeesAndOthPymtToIndContractors01059
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts079470
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05805
IRS990EZ/NetAssetsOrFundBalancesBOY05805
IRS990EZ/NetAssetsOrFundBalances/EOY019842
IRS990EZ/NetAssetsOrFundBalancesEOY019842
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation029192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTY BALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONNIE LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WARREN HEIBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01416
IRS990EZ/OtherExpensesTotal05136
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EMOTIONAL AND SPIRITUAL SUPPORT TO MEN AND WOMEN AS EMERGENCY RESPONDERS. PROVIDE JAIL SUPPORT.
IRS990EZ/PrintingPublicationsPostage0131
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EMOTIONAL AND SPIRITUAL SUPPORT TO PERSONS SERVING AS EMERGENCY RESPONDERS, UTILIZING CHRISTIAN PRINCIPLES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations065433
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits059107
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01062
IRS990EZ/SumOfTotalLiabilities/EOY0920
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102109 26TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSOULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0598046434
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES LEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065313069
IRS990EZ/TotalAssets/BOY06867
IRS990EZ/TotalAssets/EOY020762
IRS990EZ/TotalExpenses065433
IRS990EZ/TotalProgramServiceExpenses065433
IRS990EZ/TotalRevenue079470
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear079465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044191
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0287033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014
IRS990ScheduleA/GrossInvestmentIncome170/Total081
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal1700287033
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear079465
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year066971
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044254
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052152
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044191
IRS990ScheduleA/Total170/Total0287033
IRS990ScheduleA/TotalSupport0287114
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1062 Accounts Payable and Accrued Expenses - Ending $920
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1416
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES $15
IRS990ScheduleO/GeneralExplanation/Explanation3IPC CERTIFICATION $125
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRIBUTIONS $295
IRS990ScheduleO/GeneralExplanation/Explanation5DUES & SUBSCRIPTIONS $371
IRS990ScheduleO/GeneralExplanation/Explanation6MEALS $893
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $2659
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $283
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $101
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $394
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205634123
ReturnHeader/Filer/Name/BusinessNameLine10EMERGENCY RESPONDERS SUPPORT SERVICES
ReturnHeader/Filer/NameControl0EMER
ReturnHeader/Filer/Phone04065313069
ReturnHeader/Filer/USAddress/AddressLine102109 26TH AVENUE
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059804
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0CHARLES LEE
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rutherford MacDonald & Olson PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10619 SW Higgins Ave Ste R
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Missoula
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059803
ReturnHeader/Preparer/Name0Gregg N Olson
ReturnHeader/Preparer/Phone04065492334
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T09:35:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,762
Liabilities
$920
Net assets
$19,842
Revenue
$79,470
Expenses
$65,433
Net income
$14,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.75$43.8$48.2$4.39
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.55$5.15$69.8$67.7$2.14
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.65$3.01$54.8$71.6$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.92$19.8$79.5$65.4$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$1.06$5.81$67.0$69.5$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.34$8.29$52.7$52.8$0.12