Civic Intelligence

Crisis Response International

990 • Fiscal year 2017 • EIN 20-8496320

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

1121 S Front StreetWilmington, NC 28401

(910) 557-2744

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$103,766

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

258%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$221,848

Up $159,922 (+258%) from 2016

Net Assets

Up

$220,070

Up $207,970 (+1719%) from 2016

Liabilities

Down

$1,778

Down $48,048 (-96%) from 2016

Revenue

Down

$718,516

Down $39,638 (-5.2%) from 2016

Expenses

Down

$510,583

Down $444,289 (-47%) from 2016

Net Income

Up

$207,933

Up $404,651 (+206%) from 2016

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 2010: $129,443Liabilities 2010: $2,811Net Assets 2010: $126,6322010Assets 2011: $58,481Liabilities 2011: $7,782Net Assets 2011: $50,6992011Assets 2012: $64,157Liabilities 2012: $4,924Net Assets 2012: $59,2332012Assets 2014: $346,965Liabilities 2014: $3,526Net Assets 2014: $343,4392014Assets 2015: $247,073Liabilities 2015: $38,255Net Assets 2015: $208,8182015Assets 2016: $61,926Liabilities 2016: $49,826Net Assets 2016: $12,1002016Assets 2017: $221,848Liabilities 2017: $1,778Net Assets 2017: $220,0702017Assets 2018: $395,336Liabilities 2018: $0Net Assets 2018: $395,3362018Assets 2019: $784,142Liabilities 2019: $432,825Net Assets 2019: $351,3172019Assets 2020: $804,394Liabilities 2020: $410,907Net Assets 2020: $393,4872020Assets 2021: $881,282Liabilities 2021: $428,917Net Assets 2021: $452,3652021Assets 2022: $875,827Liabilities 2022: $429,984Net Assets 2022: $445,8432022Assets 2023: $796,829Liabilities 2023: $441,833Net Assets 2023: $354,9962023Assets 2024: $1,298,868Liabilities 2024: $495,749Net Assets 2024: $803,1192024

Highlighted filing

2017

Assets$221,848
Liabilities$1,778
Net Assets$220,070

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $648,9252010Expenses 2011: $654,1592011Expenses 2012: $439,6692012Revenue 2014: $1,040,480Expenses 2014: $733,724Net Income 2014: $306,7562014Revenue 2015: $1,173,211Expenses 2015: $1,187,338Net Income 2015: -$14,1272015Revenue 2016: $758,154Expenses 2016: $954,872Net Income 2016: -$196,7182016Revenue 2017: $718,516Expenses 2017: $510,583Net Income 2017: $207,9332017Revenue 2018: $822,953Expenses 2018: $647,687Net Income 2018: $175,2662018Revenue 2019: $513,802Expenses 2019: $557,821Net Income 2019: -$44,0192019Revenue 2020: $765,832Expenses 2020: $723,662Net Income 2020: $42,1702020Revenue 2021: $600,996Expenses 2021: $542,118Net Income 2021: $58,8782021Revenue 2022: $1,718,188Expenses 2022: $1,724,710Net Income 2022: -$6,5222022Revenue 2023: $1,274,589Expenses 2023: $1,365,436Net Income 2023: -$90,8472023Revenue 2024: $4,983,997Expenses 2024: $4,540,968Net Income 2024: $443,0292024

Highlighted filing

2017

Revenue$718,516
Expenses$510,583
Net Income$207,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$722,004
Mission and Program Overview

Mission

Crisis Response International exists to resource, train, and mobilize volunteers, churches, and other organizations to respond to disasters in the United States and world-wide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,885$114,906▲ $100,021
Cash and Non-Interest-Bearing Accounts$47,041$104,243▲ $57,202
Prepaid Expenses and Deferred Charges-$2,698-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$61,926$221,848▲ $159,922
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$49,826$1,778▼ $48,048
Total Liabilities$49,826$1,778▼ $48,048
Net Assets / Fund Balance
Unrestricted Net Assets$12,100$220,070▲ $207,970
Total Net Assets Fund Balance$12,100$220,070▲ $207,970
Total Liabilities and Net Assets / Fund Balance$61,926$221,848▲ $159,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,906$35,030$149,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MalonePresidentFT$72,154$31,612$103,766

Board Members and Trustees

NameTitle
Garth SchultheisDirector
Laura MaloneDirector
Patty MyersDirector
Karen WyattSecretary
Chuck AldredgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,581
Program Service Revenue
$298,056
Investment Income
$2
Other Revenue
$102,877
All Other Contributions
$317,581
Change in Net Assets
$207,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,625
Salaries, Compensation, and Employee Benefits$124,958
Total Fundraising Expense$64,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,589$34,589$34,588$103,766
Fees for Services Other$32,575--$32,575
Depreciation Depletion$29,370--$29,370
Occupancy$9,777$12,364$6,580$28,721
Travel$4,531$21,011-$25,542
Information Technology$23,110--$23,110
Advertising--$16,570$16,570
Office Expenses$1,819$13,598$154$15,571
Other Salaries and Wages$4,467$6,052$4,032$14,551
Other Expenses$9,600$517$287$10,404
Payroll Taxes$2,039$2,762$1,840$6,641
Insurance$4,440--$4,440
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$354,639$91,893$64,051$510,583
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Sean Malone and Laura Malone related by marriage.

Form 990, Part VI, Line 11B: Form 990 Review Process

The draft form 990 is sent to all board members via email and the board is given time to review the draft and provide comments prior to filing with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The written conflict of interest policy is reviewed annually and any potential conflicts of interest are discussed and recorded in board minutes.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director's salary is determined by the board, independent of the Executive Director and related parties. The board uses company financial data along with contemporaneous information from other non-profit organizations of similar size and structure.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

See above. No other officers compensated at this time.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Crisis Response International
EIN
20-8496320
Phone
9105572744
Address
1121 S Front Street, Wilmington, NC 28401

Signing Officer

Name
Sean Malone
Title
President
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Malone
Formed
2007
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
6
Volunteers
350

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0679695
IRS990/PYOtherRevenueAmt03602
IRS990/PYProgramServiceRevenueAmt0162982
IRS990/PYRevenuesLessExpensesAmt0-196718
IRS990/PYSalariesCompEmpBnftPaidAmt0275177
IRS990/PYTotalExpensesAmt0954872
IRS990/PYTotalRevenueAmt0758154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298056
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0871388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02817365
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0795525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0404421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0173475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0314470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0265849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01199946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70130
IRS990ScheduleA/PublicSupportPY170Pct00.73160
IRS990ScheduleA/PublicSupportTotal170Amt02817365
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0871388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0781311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02817365
IRS990ScheduleA/TotalSupportAmt04017355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sean Malone and Laura Malone related by marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft form 990 is sent to all board members via email and the board is given time to review the draft and provide comments prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The written conflict of interest policy is reviewed annually and any potential conflicts of interest are discussed and recorded in board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's salary is determined by the board, independent of the Executive Director and related parties. The board uses company financial data along with contemporaneous information from other non-profit organizations of similar size and structure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See above. No other officers compensated at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061926
IRS990/TotalAssetsEOYAmt0221848
IRS990/TotalAssetsGrp/BOYAmt061926
IRS990/TotalAssetsGrp/EOYAmt0221848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317581
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064051
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049826
IRS990/TotalLiabilitiesEOYAmt01778
IRS990/TotalLiabilitiesGrp/BOYAmt049826
IRS990/TotalLiabilitiesGrp/EOYAmt01778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220070
IRS990/TotalOtherCompensationAmt031612
IRS990/TotalProgramServiceExpensesAmt0354639
IRS990/TotalProgramServiceRevenueAmt0298056
IRS990/TotalReportableCompFromOrgAmt072154
IRS990/TotalRevenueGrp/ExclusionAmt0102879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0718516
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221848
IRS990/TravelGrp/ManagementAndGeneralAmt021011
IRS990/TravelGrp/ProgramServicesAmt04531
IRS990/TravelGrp/TotalAmt025542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220070
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01121 S Front Street Suite A
IRS990/USAddress/CityNm0Wilmington
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.criout.com

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.50$0.80$4.98$4.54$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.44$0.35$1.27$1.37$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.43$0.45$1.72$1.72$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.43$0.45$0.60$0.54$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.41$0.39$0.77$0.72$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.43$0.35$0.51$0.56$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.82$0.65$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.72$0.51$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.01$0.76$0.95$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$1.17$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$1.04$0.73$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.65