Civic Intelligence

Critical Incident Response Foundation

990EZ • Fiscal year 2015 • EIN 30-0101650

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
222 E Town StreetColumbus, OH 43215

(614) 224-5700

Siviq Scores

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

Liabilities / Assets

98th percentile

4.39x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

5.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-446%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$885

Down $3,232 (-79%) from 2014

Net Assets

Down

-$2,997

Down $3,232 (-1375%) from 2014

Liabilities

Flat

$3,882

Flat from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$724

Down $1,444 (-67%) from 2014

Expenses

Down

$3,956

Down $3,008 (-43%) from 2014

Net Income

Up

-$3,232

Up $1,564 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$885
Liabilities$3,882
Net Assets-$2,997
Open 2015 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

2015

Revenue$724
Expenses$3,956
Net Income-$3,232
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$724
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$3,956
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK DIMARCOTrustee-$0--
JAY MCDONALDPresident-$0--
GARY WOLSKEVice President-$0--
MARK DRUMSecretary-$0--
RON HAINESTreasurer-$0--
DARRIN LOGANTrustee-$0--
ED BUNS TERMED 62015Trustee-$0--
MIKE WATKINSTrustee-$0--
DAMIAN GLASERTrustee-$0--
DERRIC MCDONALDTrustee-$0--
JASON PAPPASTrustee-$0--
BILL SARINGERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Critical Incident Response Foundation
EIN
30-0101650
Phone
6142245700
Address
222 E TOWN STREET, COLUMBUS, OH 43215

Signing Officer

Name
Mark Drum
Title
Secretary
Phone
6142245700
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215-2663
Preparer
Gbq Partners LLC
Phone
6142211120
Supplemental Narrative

Additional Explanations

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

“Description: travel. Amount: 891. Description: bank service charges. Amount: 100. Description: education. Amount: 100. Description: merchandise. Amount: 1,555. Total to form 990-ez, line 16: 2,646.”

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 Appendix190 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK DIMARCO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARRIN LOGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE WATKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BILL SARINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt01190
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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/ProgramServiceExpensesAmt03956
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03927
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09222
IRS990ScheduleA/TotalSupportAmt09222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 891. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 100. DESCRIPTION: EDUCATION. AMOUNT: 100. DESCRIPTION: MERCHANDISE. AMOUNT: 1,555. TOTAL TO FORM 990-EZ, LINE 16: 2,646.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06142245700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRITICAL INCIDENT RESPONSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CRIT
ReturnHeader/Filer/EIN0300101650
ReturnHeader/Filer/PhoneNum06142245700
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 E TOWN STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202122306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBQ PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WEST STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432152663
ReturnHeader/PreparerPersonGrp/PhoneNum06142211120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GBQ PARTNERS LLC
ReturnHeader/ReturnTs02016-05-16T08:36:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885
Liabilities
$3,882
Net assets
-$2,997
Revenue
$724
Expenses
$3,956
Net income
-$3,232
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
2015Detailed filing. Detailed filing data is available for this year.$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