Civic Intelligence

Critical Incident Response Foundation

990EZ • Fiscal year 2013 • EIN 30-0101650

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

Organization ProfileN/A
222 E Town Street43215

(614) 224-5700

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.14x

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

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

Net Margin

1st percentile

-2041%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$8,913

Down $19,127 (-68%) from 2012

Net Assets

Down

$5,031

Down $19,127 (-79%) from 2012

Liabilities

Flat

$3,882

Flat from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$937

Down $529 (-36%) from 2012

Expenses

Up

$20,064

Up $501 (+2.6%) from 2012

Net Income

Down

-$19,127

Down $1,030 (-5.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2013

Assets$8,913
Liabilities$3,882
Net Assets$5,031
Open 2013 Filing

Operations Trend

Revenue Growth13th 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

2013

Revenue$937
Expenses$20,064
Net Income-$19,127
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$937
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.

Program Services

DescriptionGrantsExpenses
EDUCATION AND SUPPORT OF LAW ENFORCEMENT WHO HAVE BEEN INVOLVED IN CRITICAL INCIDENTS IN THE STATE OF OHIO.$0$20,064
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK DIMARCOTrustee-$0--
JAY MCDONALDPresident-$0--
GARY WOLSKEVice President-$0--
MARK DRUMSecretary-$0--
RON HAINESTreasurer-$0--
MIKE BAMMANNTrustee-$0--
DARRIN LOGANTrustee-$0--
ED BUNSTrustee-$0--
MIKE WATKINSTrustee-$0--
DAMIAN GLASERTrustee-$0--
JOHN WAINSCOTTTrustee-$0--
DERRIC MCDONALDTrustee-$0--
Filing and Contact Details

Filer

EIN
30-0101650
Phone
6142245700

Signing Officer

Name
Mark Drum
Title
Secretary
Phone
6142245700
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Laplace
Phone
6142211120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: vehicle expense. Amount: 418. Description: education. Amount: 2,379. Description: dues and subscriptions. Amount: 50. Description: travel. Amount: 4,317. Total to form 990-ez, line 16: 7,164.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 3,882. End of year amount: 3,882.”

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK DIMARCO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/OtherExpensesTotalAmt07164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt0937
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND SUPPORT OF LAW ENFORCEMENT WHO HAVE BEEN INVOLVED IN CRITICAL INCIDENTS IN THE STATE OF OHIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020064
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016268
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047089
IRS990ScheduleA/TotalSupportAmt047089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 418. DESCRIPTION: EDUCATION. AMOUNT: 2,379. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: TRAVEL. AMOUNT: 4,317. TOTAL TO FORM 990-EZ, LINE 16: 7,164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,882. END OF YEAR AMOUNT: 3,882.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06142245700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRITICAL INCIDENT RESPONSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CRIT
ReturnHeader/Filer/EIN0300101650
ReturnHeader/Filer/PhoneNum06142245700
ReturnHeader/Filer/USAddress/AddressLine10222 E TOWN STREET
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202122306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GBQ PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10230 WEST STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0432152663
ReturnHeader/PreparerPersonGrp/PhoneNum06142211120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK LAPLACE
ReturnHeader/ReturnTs02014-05-12T10:19:30-05:00
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
$8,913
Liabilities
$3,882
Net assets
$5,031
Revenue
$937
Expenses
$20,064
Net income
-$19,127
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
2013Detailed filing. Detailed filing data is available for this year.$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