Civic Intelligence

Critical Incident Response Foundation

990EZ • Fiscal year 2016 • EIN 30-0101650

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

495%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $885 (-100%) from 2015

Net Assets

Up

$0

Up $2,997 (+100%) from 2015

Liabilities

Down

$0

Down $3,882 (-100%) from 2015

Revenue

Up

$4,309

Up $3,585 (+495%) from 2015

Expenses

Down

$1,312

Down $2,644 (-67%) from 2015

Net Income

Up

$2,997

Up $6,229 (+193%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2016

Revenue$4,309
Expenses$1,312
Net Income$2,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$4,309
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$1,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK DIMARCOTrustee-$0--
JAY MCDONALDPresident-$0--
GARY WOLSKEVice President-$0--
MARK DRUMSecretary-$0--
RON HAINESTreasurer-$0--
DARRIN LOGANTrustee-$0--
MIKE WATKINSTrustee-$0--
DAMIAN GLASERTrustee-$0--
DERRIC MCDONALDTrustee-$0--
JASON PAPPASTrustee-$0--
BILL SARINGERTrustee-$0--
MARK LAUTENSCHLEGERTrustee-$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
2017-08-08
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 8 - Other Revenue

Description: forgiveness of debt. Amount: 3,883.

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

Description: bank service charges. Amount: 50. Description: contributions. Amount: 532. Total to form 990-ez, line 16: 582.

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

Description: accounts payable. Beg. Of year amount: 3,882. End of year amount: 0.

Raw XML Appendix220 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/OtherRevenueTotalAmt03883
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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0937
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IRS990ScheduleN/BondsOutstandingInd00
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IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FORGIVENESS OF DEBT. AMOUNT: 3,883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 50. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 532. TOTAL TO FORM 990-EZ, LINE 16: 582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,882. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06142245700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
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
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ReturnHeader/Filer/USAddress/ZIPCd043215
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.11.241.162
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:36:57
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/ReturnTs02017-08-18T12:28:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits