Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 45-5435511
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
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
To provide educational information about cancer
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James L Gerencser | President/Secretary | PT | $0 | - | - |
| Cornelius Ziemann | Treasurer | PT | $0 | - | - |
| John Conway | Director | - | $0 | - | - |
| Tom Kennedy | Director | - | $0 | - | - |
| Emi Fitzgerald | Director | - | $0 | - | - |
“Travel 23,655”
“Meals and entertainment 11,167”
“Supplies 115”
“Telephone 420”
“Program ExpensePromotional Items 10,506”
“Program Expense Media 1,105”
“Program Expense Uniforms 4,319”
“Advertising 15,972”
“Bank, Merchant, Service, and License Fees 286”
“Program Expense Supplies 269”
“Program Expense Equipment 4,255”
“Program Expense Insurance 5,148”
“Dues Subscriptions 365”
“Program Expense Equpment Maintenance 419”
“Miscellaneous 273”
“Adusting Journal Entries made in 2017 to correct accounts for the 2016 period. 2,100”
“Accounts Receivable Beginning of year 0, End of year 10,417”
“Credit Card Payable Beginning of year 7,330, End of year 2,025”
“Accounts Payable Beginning of year 6,679, End of year 14,456”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Cornelius Ziemann |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5107720164 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4951 Airport Parkway STE 710 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Addison |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5662 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5835 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 148207 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6018 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 56159 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5662 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16252 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1680 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 770 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148977 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 770 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -8347 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -229 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -8347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -229 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | James L Gerencser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cornelius Ziemann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John Conway |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tom Kennedy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Emi Fitzgerald |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10417 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78274 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide educational information about cancer |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4704 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We 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/GrantsAndAllocationsAmt | 0 | 1680 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122402 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2142 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2142 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14009 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16481 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 140817 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122402 |
| IRS990EZ/TotalRevenueAmt | 0 | 146835 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.earlyrecognitioniscritical.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 148207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 572955 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48940 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 280414 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 292541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 148207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 572955 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 572955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 23,655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 11,167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program ExpensePromotional Items 10,506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Expense Media 1,105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Expense Uniforms 4,319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Advertising 15,972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank, Merchant, Service, and License Fees 286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program Expense Supplies 269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Program Expense Equipment 4,255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program Expense Insurance 5,148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues Subscriptions 365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Program Expense Equpment Maintenance 419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscellaneous 273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Adusting Journal Entries made in 2017 to correct accounts for the 2016 period. 2,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable Beginning of year 0, End of year 10,417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Credit Card Payable Beginning of year 7,330, End of year 2,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable Beginning of year 6,679, End of year 14,456 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cornelius Ziemann |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Early Recognition Is Critical Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EARL |
| ReturnHeader/Filer/EIN | 0 | 455435511 |
| ReturnHeader/Filer/PhoneNum | 0 | 5107720164 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1215 Trend Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Carrollton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75006 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7377CDE7D592A90D10EA468E86AD2721955DB130 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7377CDE7D592A90D10EA468E86AD2721955DB130 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.10.209.165 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:26:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Foundation Group Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1321 Murfreesboro Pike Ste 610 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Nashville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37217 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153619445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William G McRay |
| ReturnHeader/ReturnTs | 0 | 2018-11-09T06:43:58-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.