Civic Intelligence

Early Recognition Is Critical Inc.

990 • Fiscal year 2022 • EIN 45-5435511

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

Organization Profilewww.earlyrecognitioniscritical.org
1215 Trend DriveCarrollton, TX 75006

(972) 243-8882

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

475%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Revenue Growth

97th percentile

283%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$1,046,912

Flat from 2022

Net Assets

Flat

$1,046,887

Flat from 2022

Liabilities

Flat

$25

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Flat

$1,136,186

Flat from 2022

Expenses

Flat

$116,453

Flat from 2022

Net Income

Flat

$1,019,733

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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 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

2022

Assets$1,046,912
Liabilities$25
Net Assets$1,046,887
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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 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

2022

Revenue$1,136,186
Expenses$116,453
Net Income$1,019,733
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,136,186
Mission and Program Overview

Mission

To provide educational information about cancer

The organization provides educational awareness to the public regarding symptoms of cancer for early detection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,154$551,912▲ $524,758
Investments Other Securities-$495,000-
Total Assets$27,154$1,046,912▲ $1,019,758
Liabilities
Other Liabilities-$25-
Total Liabilities$0$25▲ $25
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,154$1,046,887▲ $1,019,733
Total Net Assets Fund Balance$27,154$1,046,887▲ $1,019,733
Total Liabilities and Net Assets / Fund Balance$27,154$1,046,912▲ $1,019,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$495,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James GerencserPresident
Eric GerencserVice President
Cornelius ZiemannTreasurer / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136,186
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,136,186
Change in Net Assets
$1,019,733

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$495,000Fair Market Value (FMV)
Total Noncash Contributions1$495,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,028
Grants and Similar Amounts Paid$41,425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,375--$56,375
Grants to Domestic Individuals$25,000--$25,000
Grants to Domestic Orgs$16,425--$16,425
Travel$4,415--$4,415
Other Expenses$3,576--$3,576
Advertising$2,602--$2,602
Office Expenses-$217-$217
Total Functional Expenses$116,236$217$0$116,453
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disc Golf Universal PlayEugene, OR501c3Sponsorship$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$25
Credit Card Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James Gerencser, President is the father of Eric Gerencser, Vice President.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“the organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Early Recognition Is Critical Inc
EIN
45-5435511
Phone
9722438882
Address
1215 Trend Drive, Carrollton, TX 75006

Signing Officer

Name
Cornelius Ziemann
Title
Treasurer Secretary
Phone
9722438882
Signed
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelius Ziemann
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
7

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees Clinic Staff 56,375.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0James Gerencser, President is the father of Eric Gerencser, Vice President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other professional fees Clinic Staff 56,375.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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IRS990/TotalLiabilitiesGrp/EOYAmt025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01046887
IRS990/TotalProgramServiceExpensesAmt0116236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136186
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046912
IRS990/TravelGrp/ProgramServicesAmt04415
IRS990/TravelGrp/TotalAmt04415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01215 Trend Drive
IRS990/USAddress/CityNm0Carrollton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075006
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.earlyrecognitioniscritical.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cornelius Ziemann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09722438882
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Early Recognition Is Critical Inc
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0455435511
ReturnHeader/Filer/PhoneNum09722438882
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 Trend Drive
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02023-10-02T10:06:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cornelius
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ziemann
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,912
Liabilities
$25
Net assets
$1,046,887
Revenue
$1,136,186
Expenses
$116,453
Net income
$1,019,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.16$0.40$0.25
2023Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.35$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.14$0.12$1.02
2022Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.14$0.12$1.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.02$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.06$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.15$0.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01$0.17$0.25$0.08
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$0.20$0.14$0.06