Civic Intelligence

The Center for Emergency Response Training Inc

990EZ • Fiscal year 2012 • EIN 35-2139717

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A
1999 US 31 South46143
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,278

Down $12,905 (-27%) from 2011

Net Assets

Down

$34,278

Down $12,905 (-27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$118,378

Up $5,441 (+4.8%) from 2011

Expenses

Up

$131,283

Up $34,688 (+36%) from 2011

Net Income

Down

-$12,905

Down $29,247 (-179%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2011: $47,183Net Assets 2011: $47,1832011Assets 2012: $34,278Net Assets 2012: $34,2782012Assets 2013: $64,310Liabilities 2013: $1Net Assets 2013: $64,3092013Assets 2014: $82,055Liabilities 2014: $0Net Assets 2014: $82,0552014Assets 2015: $62,992Net Assets 2015: $62,9922015Assets 2016: $32,326Liabilities 2016: $3,140Net Assets 2016: $29,1862016Assets 2017: $11,873Liabilities 2017: $2,926Net Assets 2017: $8,9472017Assets 2018: $28,141Liabilities 2018: $2,714Net Assets 2018: $25,4272018Assets 2019: $32,599Liabilities 2019: $2,648Net Assets 2019: $29,9512019Assets 2020: $14,228Liabilities 2020: $2,100Net Assets 2020: $12,1282020Assets 2021: $23,008Liabilities 2021: $2,189Net Assets 2021: $20,8192021Assets 2022: $34,362Liabilities 2022: $2,570Net Assets 2022: $31,7922022

Highlighted filing

2012

Assets$34,278
Liabilities-
Net Assets$34,278
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $112,937Expenses 2011: $96,595Net Income 2011: $16,3422011Revenue 2012: $118,378Expenses 2012: $131,283Net Income 2012: -$12,9052012Revenue 2013: $224,379Expenses 2013: $194,348Net Income 2013: $30,0312013Revenue 2014: $219,051Expenses 2014: $201,305Net Income 2014: $17,7462014Revenue 2015: $163,566Expenses 2015: $182,629Net Income 2015: -$19,0632015Revenue 2016: $118,616Expenses 2016: $152,422Net Income 2016: -$33,8062016Revenue 2017: $122,253Expenses 2017: $142,492Net Income 2017: -$20,2392017Revenue 2018: $158,229Expenses 2018: $141,749Net Income 2018: $16,4802018Revenue 2019: $139,299Expenses 2019: $134,775Net Income 2019: $4,5242019Revenue 2020: $113,490Expenses 2020: $131,315Net Income 2020: -$17,8252020Revenue 2021: $134,935Expenses 2021: $126,244Net Income 2021: $8,6912021Revenue 2022: $144,855Expenses 2022: $133,883Net Income 2022: $10,9722022

Highlighted filing

2012

Revenue$118,378
Expenses$131,283
Net Income-$12,905
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Training for emergency response personnel

Filing and Contact Details

Filer

EIN
35-2139717
Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045833
IRS990EZ/CashSavingsAndInvestments/EOY032928
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12905
IRS990EZ/FeesAndOthPymtToIndContractors0710
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0118378
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047183
IRS990EZ/NetAssetsOrFundBalancesBOY047183
IRS990EZ/NetAssetsOrFundBalances/EOY034278
IRS990EZ/NetAssetsOrFundBalancesEOY034278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATT CULP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FORREST SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADAM ARKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR KATHY LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR STEPHEN HAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01350
IRS990EZ/OtherAssetsTotal/EOY01350
IRS990EZ/OtherExpensesTotal012709
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAINING FOR EMERGENCY RESPONSE PERSONNEL
IRS990EZ/PrintingPublicationsPostage046
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MORE THAN 50 STUDENTS AND 200 ADULTS ARE TRAINED IN A VARIETY OF FIREFIGHTING AND EMERGENCY RESPONSE CLASSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0131283
IRS990EZ/ProgramServiceRevenue0118365
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0117818
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101999 US 31 SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046143
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE CENTER FOR EMERGENCY RESPO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03172137484
IRS990EZ/TotalAssets/BOY047183
IRS990EZ/TotalAssets/EOY034278
IRS990EZ/TotalExpenses0131283
IRS990EZ/TotalProgramServiceExpenses0131283
IRS990EZ/TotalRevenue0118378
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ORGANIZATION FUNCTIONS WITHIN ANOTHER ENTITY WHICH IS ALSO A SCHOOL AND HANDLES ALL STUDENT BODY STATISTICS AND ADVERTISING
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE CENTER FOR EMERGENCY TRAINING DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, COLOR, GENDER, NATIONAL ORIGIN, AGE, INDIVIDUALS WITH DISABILITIES, INCLUDING LANGUAGE BARRIERS. POLICY IS PUBLISHED IN AREA HIGH SCHOOLS AND VOCATIONAL SCHOOLS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0false
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL RECEIVABLE - Beginning $1350 PAYROLL RECEIVABLE - Ending $1350
IRS990ScheduleO/GeneralExplanation/Explanation1TRAINING SUPPLIES $623
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL SERVICE FEES $893
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT RENTAL $1248
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRACT SERVICES $2200
IRS990ScheduleO/GeneralExplanation/Explanation5BOOKS, SUPPLIES $7745
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352139717
ReturnHeader/Filer/Name/BusinessNameLine10THE CENTER FOR EMERGENCY RESPONSE
ReturnHeader/Filer/Name/BusinessNameLine20TRAINING INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone03172137484
ReturnHeader/Filer/USAddress/AddressLine101999 US 31 SOUTH
ReturnHeader/Filer/USAddress/City0GREENWOOD
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046143
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0JAMES PIERCE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAGNER AND RICHARDS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10720 EXECUTIVE PARK DR STE 2300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0461433218
ReturnHeader/Preparer/Name0CAROL RICHARDS CPA
ReturnHeader/Preparer/Phone03178826550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T13:01:50-07:00

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
$34,278
Liabilities
-
Net assets
$34,278
Revenue
$118,378
Expenses
$131,283
Net income
-$12,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$1.45$1.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.35$1.26$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$1.13$1.31$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$1.39$1.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.58$1.42$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$1.22$1.42$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$1.19$1.52$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$1.64$1.83$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.19$2.01$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.24$1.94$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.18$1.31$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.13$0.97$0.16