Civic Intelligence

Emergency Responders Support Services

990EZ • Fiscal year 2013 • EIN 20-5634123

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
2109 26th Avenue59804

(406) 531-3069

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$57,762

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 105.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,655

Down $17,107 (-82%) from 2012

Net Assets

Down

$3,009

Down $16,833 (-85%) from 2012

Liabilities

Down

$646

Down $274 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Down

$54,798

Down $24,672 (-31%) from 2012

Expenses

Up

$71,631

Up $6,198 (+9.5%) from 2012

Net Income

Down

-$16,833

Down $30,870 (-220%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2013

Assets$3,655
Liabilities$646
Net Assets$3,009
Open 2013 Filing

Operations Trend

Revenue Growth15th 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

2013

Revenue$54,798
Expenses$71,631
Net Income-$16,833
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$54,798
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE EMOTIONAL AND SPIRITUAL SUPPORT TO PERSONS SERVING AS EMERGENCY RESPONDERS, UTILIZING CHRISTIAN PRINCIPLES.$71,631-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES LEEExecutive DirecFT$57,762-$57,762
WARREN HEIBERTPresident-$0--
CONNIE LEESecretary-$0--
BETTY BALLTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-5634123
Phone
4065313069

Signing Officer

Name
Charles Lee
Title
Executive Director
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Gregg N Olson
Phone
4065492334
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $575”

Other Expenses.1007

“Conferences, Conventions, and Meetings $106”

Other Expenses.1009

“Depreciation $566”

Other Expenses.1

“SUPPLIES $3001”

Other Expenses.2

“CONTRIBUTIONS $1300”

Other Expenses.3

“MEALS $667”

Other Expenses.4

“Dues & subscriptions $230”

Other Expenses.6

“MISCELLANEOUS $55”

Other Assets.1003

“Machinery and Equipment - Beginning $1416 Machinery and Equipment - Ending $850”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $920 Accounts Payable and Accrued Expenses - Ending $646”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum04065313069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102109 26TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0598046434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054796
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01034
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03655
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054798
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt357762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN HEIBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01416
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0850
IRS990EZ/OtherExpensesTotalAmt06500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMOTIONAL AND SPIRITUAL SUPPORT TO MEN AND WOMEN AS EMERGENCY RESPONDERS. PROVIDE JAIL SUPPORT.
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMOTIONAL AND SPIRITUAL SUPPORT TO PERSONS SERVING AS EMERGENCY RESPONDERS, UTILIZING CHRISTIAN PRINCIPLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064003
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0920
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0646
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071631
IRS990EZ/TotalProgramServiceExpensesAmt071631
IRS990EZ/TotalRevenueAmt054798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297638
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0297638
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297638
IRS990ScheduleA/TotalSupportAmt0297707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $3001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $1416 Machinery and Equipment - Ending $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $920 Accounts Payable and Accrued Expenses - Ending $646
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMERGENCY RESPONDERS SUPPORT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0205634123
ReturnHeader/Filer/PhoneNum04065313069
ReturnHeader/Filer/USAddress/AddressLine102109 26TH AVENUE
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rutherford MacDonald & Olson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10619 SW Higgins Ave Ste R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059803
ReturnHeader/PreparerPersonGrp/PhoneNum04065492334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregg N Olson
ReturnHeader/ReturnTs02014-11-12T10:39:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,655
Liabilities
$646
Net assets
$3,009
Revenue
$54,798
Expenses
$71,631
Net income
-$16,833
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