Civic Intelligence

Early Recognition Is Critical Inc.

990EZ • Fiscal year 2018 • EIN 45-5435511

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

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

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,945

Down $11,307 (-70%) from 2017

Net Assets

Up

$3,345

Up $3,574 (+1561%) from 2017

Liabilities

Down

$1,600

Down $14,881 (-90%) from 2017

Revenue

Down

$61,835

Down $85,000 (-58%) from 2017

Expenses

Down

$58,261

Down $82,556 (-59%) from 2017

Net Income

Down

$3,574

Down $2,444 (-41%) from 2017

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

2018

Assets$4,945
Liabilities$1,600
Net Assets$3,345

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

2018

Revenue$61,835
Expenses$58,261
Net Income$3,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$65,126
Mission and Program Overview

Mission

To provide educational information about cancer

Program Services

DescriptionGrantsExpenses
We attended various middle schools throughout the west coast and taught them in the PE classes to be aware of how their bodies are changing and to notify someone in the process. 20,000 persons benefited in 2018.$6,500$42,439
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
2019-10-18
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 3,140

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

Meals and entertainment 1,993

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

Supplies 474

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

Program Expense Promotional Items 2,521

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

IT -- Website 829

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

Program Expense Uniforms 2,420

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

Advertising 3,127

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

Bank, Merchant, Service, and License Fees 2,232

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

Program Expense Miscellaneous Clinic Expenses 301

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

Program Expense Clinic Supplies 1,785

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

Dues Subscriptions 196

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

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

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

Credit Card Payable Beginning of year 2,025, End of year 0

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

Accounts Payable Beginning of year 14,456, End of year 1,600

Raw XML Appendix180 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/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Conway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Emi Fitzgerald
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IRS990EZ/OtherExpensesTotalAmt019018
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06500
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01271
IRS990EZ/SpecialEventsNetIncomeLossAmt0-921
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058261
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0609344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061309
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609344
IRS990ScheduleA/TotalSupportAmt0609344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense Promotional Items 2,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT -- Website 829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense Uniforms 2,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 3,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank, Merchant, Service, and License Fees 2,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expense Miscellaneous Clinic Expenses 301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expense Clinic Supplies 1,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues Subscriptions 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable Beginning of year 10,417, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Payable Beginning of year 2,025, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable Beginning of year 14,456, End of year 1,600
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cornelius Ziemann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.108.5
ReturnHeader/FilingSecurityInformation/IPDt02019-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:40:17
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/PreparationDt02019-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-10-18T04:40:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings