Civic Intelligence

Children'S Emergency Resources Inc

990EZ • Fiscal year 2018 • EIN 59-3154837

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

Post Office Box 2623Stuart, FL 34995-2623

(772) 223-0979

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$96,494

Up $13,414 (+16%) from 2017

Net Assets

$96,494

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$48,834

Down $1,034 (-2.1%) from 2017

Expenses

Down

$35,420

Down $16,882 (-32%) from 2017

Net Income

Up

$13,414

Up $15,848 (+651%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $92,269Liabilities 2012: $02012Assets 2013: $90,868Liabilities 2013: $02013Assets 2014: $93,883Liabilities 2014: $02014Assets 2015: $87,249Liabilities 2015: $02015Assets 2016: $85,514Liabilities 2016: $02016Assets 2017: $83,080Liabilities 2017: $02017Assets 2018: $96,494Liabilities 2018: $0Net Assets 2018: $96,4942018Assets 2019: $96,189Liabilities 2019: $0Net Assets 2019: $96,1892019Assets 2020: $126,582Liabilities 2020: $0Net Assets 2020: $126,5822020Assets 2021: $127,445Liabilities 2021: $0Net Assets 2021: $127,4452021Assets 2022: $134,932Liabilities 2022: $0Net Assets 2022: $134,9322022Assets 2023: $77,708Liabilities 2023: $0Net Assets 2023: $77,7082023Assets 2024: $55,844Liabilities 2024: $0Net Assets 2024: $55,8442024

Highlighted filing

2018

Assets$96,494
Liabilities$0
Net Assets$96,494

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2012: $72,146Expenses 2012: $73,999Net Income 2012: -$1,8532012Revenue 2013: $68,253Expenses 2013: $69,654Net Income 2013: -$1,4012013Revenue 2014: $79,141Expenses 2014: $76,126Net Income 2014: $3,0152014Revenue 2015: $45,986Expenses 2015: $52,620Net Income 2015: -$6,6342015Revenue 2016: $67,493Expenses 2016: $69,228Net Income 2016: -$1,7352016Revenue 2017: $49,868Expenses 2017: $52,302Net Income 2017: -$2,4342017Revenue 2018: $48,834Expenses 2018: $35,420Net Income 2018: $13,4142018Revenue 2019: $40,884Expenses 2019: $41,630Net Income 2019: -$7462019Revenue 2020: $80,764Expenses 2020: $50,371Net Income 2020: $30,3932020Revenue 2021: $46,657Expenses 2021: $45,355Net Income 2021: $1,3022021Revenue 2022: $55,871Expenses 2022: $48,384Net Income 2022: $7,4872022Revenue 2023: $39,920Expenses 2023: $97,144Net Income 2023: -$57,2242023Revenue 2024: $56,657Expenses 2024: $78,521Net Income 2024: -$21,8642024

Highlighted filing

2018

Revenue$48,834
Expenses$35,420
Net Income$13,414
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$49,334
Mission and Program Overview

Mission

Pays for health services supplied to uninsured and underinsured income-eligible children.

Program Services

DescriptionGrantsExpenses
PAYS FOR HEALTH CARE SERVICES RENDERED TO INDIGENT CHILDREN IN MARTIN COUNTY. CERI PAID FOR SERVICES FOR OVER 150 CHILDREN DURING THIS FISCAL YEAR.$0$35,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA STOVERProgram CoordinatorPT$6,000-$6,000
JENNIFER BRACKENSecretary-$0--
GREG MOODYVice President-$0--
SHEILA MOOREDirector-$0--
LISA KIEFFERTreasurer-$0--
LAURA MCBRIDEDirector-$0--
JOE FLANAGANPresident-$0--
DORENE ERBDirector-$0--
WILLIAM GOREDirector-$0--
PATRICIA BEONDEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shooting Tournament$950$500$500$0
Golf Tournament$100$100-$100
Total Events$1,050$600$600$0
Filing and Contact Details

Filer

Filer Name
CHILDREN'S EMERGENCY RESOURCES INC
EIN
59-3154837
Phone
7722230979
Address
POST OFFICE BOX 2623, STUART, FL 34995-2623

Signing Officer

Name
Lisa Kieffer
Title
Treasurer
Phone
7722230979
Signed
2019-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Berger Toombs Elamgaines & Frank
Address
759 S FEDERAL HWY SUITE 321, STUART, FL 34994
Preparer
Britt W Frank
Phone
7722190220
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST. Amount: 71.

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

Description: INSURANCE. Amount: 942. Description: LICENSES & FEES. Amount: 364. Description: POSTAGE. Amount: 169. Description: TELEPHONE. Amount: 742. Description: DIRECT HEALTH CARE COSTS. Amount: 26,878. Description: SUPPLIES. Amount: 47. Description: PRINTING & COPYING. Amount: 278. Total to Form 990-EZ, line 16: 29,420.

Raw XML Appendix207 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LISA KIEFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum07722230979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2623
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA STOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA KIEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE FLANAGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM GORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PATRICIA BEONDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PAYS FOR HEALTH SERVICES SUPPLIED TO UNINSURED AND UNDERINSURED INCOME-ELIGIBLE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYS FOR HEALTH CARE SERVICES RENDERED TO INDIGENT CHILDREN IN MARTIN COUNTY. CERI PAID FOR SERVICES FOR OVER 150 CHILDREN DURING THIS FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt048834
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079070
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99920
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048763
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079070
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IRS990ScheduleA/TotalSupportAmt0291333
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOTING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE. Amount: 942. Description: LICENSES & FEES. Amount: 364. Description: POSTAGE. Amount: 169. Description: TELEPHONE. Amount: 742. Description: DIRECT HEALTH CARE COSTS. Amount: 26,878. Description: SUPPLIES. Amount: 47. Description: PRINTING & COPYING. Amount: 278. Total to Form 990-EZ, line 16: 29,420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KIEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07722230979
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S EMERGENCY RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0593154837
ReturnHeader/Filer/PhoneNum07722230979
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 2623
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0349952623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB19BFAD141BF043F2380B4ED8D50B28CA454EB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB19BFAD141BF043F2380B4ED8D50B28CA454EB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.168.177
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:40:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201277979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGER TOOMBS ELAMGAINES & FRANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0759 S FEDERAL HWY SUITE 321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722190220
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITT W FRANK
ReturnHeader/ReturnTs02019-01-23T08:57:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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