Civic Intelligence

Early Recognition Is Critical Inc.

990EZ • Fiscal year 2017 • EIN 45-5435511

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

1215 Trend DriveCarrollton, TX 75006

(510) 772-0164

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$16,252

Up $10,590 (+187%) from 2016

Net Assets

Up

-$229

Up $8,118 (+97%) from 2016

Liabilities

Up

$16,481

Up $2,472 (+18%) from 2016

Revenue

Down

$146,835

Down $20,938 (-12%) from 2016

Expenses

Down

$140,817

Down $111,134 (-44%) from 2016

Net Income

Up

$6,018

Up $90,196 (+107%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $83,106Liabilities 2015: $7,2752015Assets 2016: $5,662Liabilities 2016: $14,009Net Assets 2016: -$8,3472016Assets 2017: $16,252Liabilities 2017: $16,481Net Assets 2017: -$2292017Assets 2018: $4,945Liabilities 2018: $1,600Net Assets 2018: $3,3452018Assets 2019: $5,517Net Assets 2019: $5,5172019Assets 2022: $1,046,912Liabilities 2022: $25Net Assets 2022: $1,046,8872022Assets 2023: $1,026,749Liabilities 2023: $0Net Assets 2023: $1,026,7492023Assets 2024: $800,269Liabilities 2024: $485Net Assets 2024: $799,7842024

Highlighted filing

2017

Assets$16,252
Liabilities$16,481
Net Assets-$229

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $197,127Expenses 2015: $142,124Net Income 2015: $55,0032015Revenue 2016: $167,773Expenses 2016: $251,951Net Income 2016: -$84,1782016Revenue 2017: $146,835Expenses 2017: $140,817Net Income 2017: $6,0182017Revenue 2018: $61,835Expenses 2018: $58,261Net Income 2018: $3,5742018Revenue 2019: $20,219Expenses 2019: $18,047Net Income 2019: $2,1722019Revenue 2022: $1,136,186Expenses 2022: $116,453Net Income 2022: $1,019,7332022Revenue 2023: $350,359Expenses 2023: $374,969Net Income 2023: -$24,6102023Revenue 2024: $157,494Expenses 2024: $404,086Net Income 2024: -$246,5922024

Highlighted filing

2017

Revenue$146,835
Expenses$140,817
Net Income$6,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$148,977
Mission and Program Overview

Mission

To provide educational information about cancer

Program Services

DescriptionGrantsExpenses
We provided educational clinics for young people focusing on cancer awareness as well as charitable giving to qualifying nonprofit organizations. 30,000 people benefited.$1,680$122,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James L GerencserPresident/SecretaryPT$0--
Cornelius ZiemannTreasurerPT$0--
John ConwayDirector-$0--
Tom KennedyDirector-$0--
Emi FitzgeraldDirector-$0--
Filing and Contact Details

Filer

Filer Name
Early Recognition Is Critical Inc
EIN
45-5435511
Phone
5107720164
Address
1215 Trend Drive, Carrollton, TX 75006

Signing Officer

Name
Cornelius Ziemann
Title
Treasurer
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

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

Travel 23,655

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

Meals and entertainment 11,167

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

Supplies 115

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

Telephone 420

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

Program ExpensePromotional Items 10,506

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

Program Expense Media 1,105

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

Program Expense Uniforms 4,319

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

Advertising 15,972

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

Bank, Merchant, Service, and License Fees 286

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

Program Expense Supplies 269

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

Program Expense Equipment 4,255

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

Program Expense Insurance 5,148

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

Dues Subscriptions 365

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

Program Expense Equpment Maintenance 419

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

Miscellaneous 273

Form 990-EZ, Part I, Line 20, Net Assets

Adusting Journal Entries made in 2017 to correct accounts for the 2016 period. 2,100

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 0, End of year 10,417

Form 990-EZ, Part II, Line 26, Liabilities

Credit Card Payable Beginning of year 7,330, End of year 2,025

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 6,679, End of year 14,456

Raw XML Appendix181 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/BooksInCareOfDetail/USAddress/CityNm0Addison
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075001
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-229
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James L Gerencser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cornelius Ziemann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Conway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Emi Fitzgerald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010417
IRS990EZ/OtherChangesInNetAssetsAmt02100
IRS990EZ/OtherExpensesTotalAmt078274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational information about cancer
IRS990EZ/PrintingPublicationsPostageAmt04704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided educational clinics for young people focusing on cancer awareness as well as charitable giving to qualifying nonprofit organizations. 30,000 people benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02142
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2142
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014009
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016481
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0572955
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt0292541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0572955
IRS990ScheduleA/TotalSupportAmt0572955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 23,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 11,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program ExpensePromotional Items 10,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense Media 1,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense Uniforms 4,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 15,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank, Merchant, Service, and License Fees 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expense Supplies 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expense Equipment 4,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Expense Insurance 5,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues Subscriptions 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Expense Equpment Maintenance 419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Adusting Journal Entries made in 2017 to correct accounts for the 2016 period. 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable Beginning of year 0, End of year 10,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit Card Payable Beginning of year 7,330, End of year 2,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable Beginning of year 6,679, End of year 14,456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cornelius Ziemann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Early Recognition Is Critical Inc
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0455435511
ReturnHeader/Filer/PhoneNum05107720164
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 Trend Drive
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:26:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02018-11-09T06:43:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings