Civic Intelligence

Critical Incident Response Foundation

990EZ • Fiscal year 2012 • EIN 30-0101650

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
222 E Town Street43215
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

1st percentile

-1234%

Higher net margin than 1% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$28,040

Down $18,097 (-39%) from 2011

Net Assets

Down

$24,158

Down $18,097 (-43%) from 2011

Liabilities

Flat

$3,882

Flat from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$1,466

Down $2,461 (-63%) from 2011

Expenses

Up

$19,563

Up $7,102 (+57%) from 2011

Net Income

Down

-$18,097

Down $9,563 (-112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $54,671Liabilities 2010: $3,882Net Assets 2010: $50,7892010Assets 2011: $46,137Liabilities 2011: $3,882Net Assets 2011: $42,2552011Assets 2012: $28,040Liabilities 2012: $3,882Net Assets 2012: $24,1582012Assets 2013: $8,913Liabilities 2013: $3,882Net Assets 2013: $5,0312013Assets 2014: $4,117Liabilities 2014: $3,882Net Assets 2014: $2352014Assets 2015: $885Liabilities 2015: $3,882Net Assets 2015: -$2,9972015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$28,040
Liabilities$3,882
Net Assets$24,158
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$40K$20K$0-$20KRevenue 2010: $25,428Expenses 2010: $12,047Net Income 2010: $13,3812010Revenue 2011: $3,927Expenses 2011: $12,461Net Income 2011: -$8,5342011Revenue 2012: $1,466Expenses 2012: $19,563Net Income 2012: -$18,0972012Revenue 2013: $937Expenses 2013: $20,064Net Income 2013: -$19,1272013Revenue 2014: $2,168Expenses 2014: $6,964Net Income 2014: -$4,7962014Revenue 2015: $724Expenses 2015: $3,956Net Income 2015: -$3,2322015Revenue 2016: $4,309Expenses 2016: $1,312Net Income 2016: $2,9972016

Highlighted filing

2012

Revenue$1,466
Expenses$19,563
Net Income-$18,097
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization educates and provides support to any and all members of law enforcement in ohio who have been involved in critical incidents in ohio.

Filing and Contact Details

Filer

EIN
30-0101650
Raw XML Appendix189 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/ExcessOrDeficitForYear0-18097
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICK DIMARCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY WOLSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK DRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON HAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE BAMMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DARRIN LOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ED BUNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAMIAN GLASER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOHN WAINSCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DERRIC MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019563
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION EDUCATES AND PROVIDES SUPPORT TO ANY AND ALL MEMBERS OF LAW ENFORCEMENT IN OHIO WHO HAVE BEEN INVOLVED IN CRITICAL INCIDENTS IN OHIO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION AND SUPPORT OF LAW ENFORCEMENT WHO HAVE BEEN INVOLVED IN CRITICAL INCIDENTS IN THE STATE OF OHIO.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019563
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10222 EAST TOWN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0432154611
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IRS990EZ/TotalRevenue01466
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025428
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012871
IRS990ScheduleA/GiftsGrantsContribReceived170/Total059960
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
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IRS990ScheduleA/Total170/Total059960
IRS990ScheduleA/TotalSupport059960
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 19,563.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,882. END OF YEAR AMOUNT: 3,882.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300101650
ReturnHeader/Filer/Name/BusinessNameLine10CRITICAL INCIDENT RESPONSE FOUNDATION
ReturnHeader/Filer/NameControl0CRIT
ReturnHeader/Filer/Phone06142245700
ReturnHeader/Filer/USAddress/AddressLine10222 E TOWN STREET
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043215
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0MARK DRUM
ReturnHeader/Officer/Phone06142245700
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0202122306
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GBQ PARTNERS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 WEST STREET SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432152663
ReturnHeader/Preparer/Name0KEVIN L HATFIELD
ReturnHeader/Preparer/Phone06142211120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T09:51:40-05:00

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
$28,040
Liabilities
$3,882
Net assets
$24,158
Revenue
$1,466
Expenses
$19,563
Net income
-$18,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.31$1.31$3.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$3.88$3.00$0.72$3.96$3.23
2014Detailed filing. Detailed filing data is available for this year.$4.12$3.88$0.24$2.17$6.96$4.80
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$3.88$5.03$0.94$20.1$19.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$3.88$24.2$1.47$19.6$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$3.88$42.3$3.93$12.5$8.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$3.88$50.8$25.4$12.0$13.4