Civic Intelligence

Crisis Relief Network Inc.

990 • Fiscal year 2015 • EIN 59-3214905

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.CRISISRELIEFNETWORK.ORG
PO Box 691782Orlando, FL 32869

(407) 290-5100

Siviq Scores

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

Liabilities / Assets

98th percentile

2.25x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$86,035

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$27,728

Down $94,006 (-77%) from 2014

Net Assets

Down

-$34,706

Down $128,549 (-137%) from 2014

Liabilities

Up

$62,434

Up $34,542 (+124%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin39th percentile

Revenue

Up

$1,535,800

Up $536,156 (+54%) from 2014

Expenses

Up

$1,538,589

Up $525,075 (+52%) from 2014

Net Income

Up

-$2,789

Up $11,081 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $112,314Liabilities 2011: $18,066Net Assets 2011: $94,2472011Assets 2012: $112,155Liabilities 2012: $2,196Net Assets 2012: $109,9592012Assets 2013: $104,000Liabilities 2013: $4,130Net Assets 2013: $99,8702013Assets 2014: $121,734Liabilities 2014: $27,892Net Assets 2014: $93,8432014Assets 2015: $27,728Liabilities 2015: $62,434Net Assets 2015: -$34,7062015Assets 2017: $63,400Liabilities 2017: $53,725Net Assets 2017: $9,6752017Assets 2018: $66,591Liabilities 2018: $1,026Net Assets 2018: $65,5652018Assets 2019: $164,738Liabilities 2019: $215,700Net Assets 2019: -$50,9622019Assets 2020: $437,381Liabilities 2020: $310,484Net Assets 2020: $126,8972020Assets 2021: $324,732Liabilities 2021: $241,628Net Assets 2021: $83,1042021Assets 2022: $257,506Liabilities 2022: $231,123Net Assets 2022: $26,3832022

Highlighted filing

2015

Assets$27,728
Liabilities$62,434
Net Assets-$34,706
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $498,012Expenses 2011: $469,707Net Income 2011: $28,3052011Revenue 2012: $351,514Expenses 2012: $343,708Net Income 2012: $7,8062012Revenue 2013: $499,727Expenses 2013: $509,816Net Income 2013: -$10,0892013Revenue 2014: $999,644Expenses 2014: $1,013,514Net Income 2014: -$13,8702014Revenue 2015: $1,535,800Expenses 2015: $1,538,589Net Income 2015: -$2,7892015Revenue 2017: $2,797,185Expenses 2017: $2,755,365Net Income 2017: $41,8202017Revenue 2018: $2,916,293Expenses 2018: $2,860,403Net Income 2018: $55,8902018Revenue 2019: $2,630,967Expenses 2019: $2,747,494Net Income 2019: -$116,5272019Revenue 2020: $2,228,348Expenses 2020: $2,050,489Net Income 2020: $177,8592020Revenue 2021: $1,795,724Expenses 2021: $1,839,517Net Income 2021: -$43,7932021Revenue 2022: $1,171,299Expenses 2022: $1,228,020Net Income 2022: -$56,7212022

Highlighted filing

2015

Revenue$1,535,800
Expenses$1,538,589
Net Income-$2,789
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,535,800
Mission and Program Overview

Mission

In 1993, the organization started as a missing children's organization. The organization provided photo id cards, fingerprinting, dna kits and safety rules for parents. The organization also provided investigative services to parents searching for their missing child. In 2009, the organization started expanding the services offered. The organization now offers therapy services to survivors of childhood abuse and trauma. In addition, services are offered to veterans and first responders. All services are provided free of charge.

Abduction prevention safety programs, search and rescue services, missing child posters, investigations, therapy services for survivors of childhood abuse and trauma, therapy services for veterans and first responders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$85,952--
Cash and Non-Interest-Bearing Accounts$22,775$17,684▼ $5,091
Land, Buildings, and Equipment, Net$13,007--
Rtn Earn Endowment Incm Other Fnds$93,843$-34,706▼ $128,549
Total Assets$121,734$27,728▼ $94,006
Other Assets Total-$10,044-
Liabilities
Accounts Payable and Accrued Expenses$4,870$62,434▲ $57,564
Other Liabilities$23,021--
Total Liabilities$27,891$62,434▲ $34,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,843$-34,706▼ $128,549
Total Liabilities and Net Assets / Fund Balance$121,734$27,728▼ $94,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,944--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bridget WoodExecutive DiFT$86,035$86,035
Kirk SherwoodRegional DirectorFT$26,194$26,194
Brandon WoodPresidentFT$21,460$21,460

Board Members and Trustees

NameTitle
Don WoodChairman/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,535,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,535,800
Change in Net Assets
$-2,789

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$319,484
Total Noncash Contributions2$319,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,187,841
Total Fundraising Expense$253,206
Professional Fundraising Fees$249,500
Salaries, Compensation, and Employee Benefits$101,248
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$251,495--$251,495
Fees for Services Professional Fundraising--$249,500$249,500
All Other Expenses$129,544$22,224$3,706$155,474
Other Salaries and Wages$48,965$48,966-$97,931
Other Expenses$53,886--$53,886
Travel$48,452--$48,452
Fees for Services Accounting$2,416$2,417-$4,833
Other Employee Benefits-$3,317-$3,317
Fees for Services Legal-$3,178-$3,178
Occupancy-$3,128-$3,128
Total Functional Expenses$1,202,153$83,230$253,206$1,538,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$249,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Brandon wood don wood president chairman/ceo brandon wood bridget wood president exec dir bridget wood don wood exec dir chairman/ceo”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviewed form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest, if any, are addressed by the board on an as need basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by a comparison of similar roles in other organizations and is reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by a comparison of similar roles in other organizations and is reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Crisis Relief Network Inc
EIN
59-3214905
Phone
4072905100
Address
PO BOX 691782, ORLANDO, FL 32869
Doing Business As
Child Watch of North America

Signing Officer

Name
Don Wood
Title
Chairman/CEO
Phone
4072905100
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Wood
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
20

Preparer

Firm
Grennan Fender Mccrady Hess Poparad Llp
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801-1063
Preparer
Stacy Mccrady
Phone
4078964931
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“In 1993, the organization started as a missing children's organization. The organization rovided photo id cards, fingerprinting, dna kits and safety rules ofr parents. The organization also provided investigative services to parents searching for their missing child. In 2009, the organization started expanding the services offered. The organization now offers therapy services to survivors of childhood abuse and trauma. In addition, services are offered to veterans and first responders. All services are provided free of charge.”

Form 990, Page 2, Part III, Line 4D

“Other various services as described in articles of incorporation.”

Form 990, Part IX, Line 24E

“Poster distribution 40,154 0 0 investigations 30,186 0 0 auto expenses 22,678 0 0 box program supplies 13,681 0 0 bank fees 0 12,943 0 safety awareness 11,855 0 0 education & training 7,533 0 0 fees and permits 0 3,891 0 event planning 0 0 3,706 website expense 3,457 0 0 meals and entertainment 0 3,309 0 office supplies 0 2,081 0”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 1993, THE ORGANIZATION STARTED AS A MISSING CHILDREN'S ORGANIZATION. THE ORGANIZATION ROVIDED PHOTO ID CARDS, FINGERPRINTING, DNA KITS AND SAFETY RULES OFR PARENTS. THE ORGANIZATION ALSO PROVIDED INVESTIGATIVE SERVICES TO PARENTS SEARCHING FOR THEIR MISSING CHILD. IN 2009, THE ORGANIZATION STARTED EXPANDING THE SERVICES OFFERED. THE ORGANIZATION NOW OFFERS THERAPY SERVICES TO SURVIVORS OF CHILDHOOD ABUSE AND TRAUMA. IN ADDITION, SERVICES ARE OFFERED TO VETERANS AND FIRST RESPONDERS. ALL SERVICES ARE PROVIDED FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER VARIOUS SERVICES AS DESCRIBED IN ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRANDON WOOD DON WOOD PRESIDENT CHAIRMAN/CEO BRANDON WOOD BRIDGET WOOD PRESIDENT EXEC DIR BRIDGET WOOD DON WOOD EXEC DIR CHAIRMAN/CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST, IF ANY, ARE ADDRESSED BY THE BOARD ON AN AS NEED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY A COMPARISON OF SIMILAR ROLES IN OTHER ORGANIZATIONS AND IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS DETERMINED BY A COMPARISON OF SIMILAR ROLES IN OTHER ORGANIZATIONS AND IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTER DISTRIBUTION 40,154 0 0 INVESTIGATIONS 30,186 0 0 AUTO EXPENSES 22,678 0 0 BOX PROGRAM SUPPLIES 13,681 0 0 BANK FEES 0 12,943 0 SAFETY AWARENESS 11,855 0 0 EDUCATION & TRAINING 7,533 0 0 FEES AND PERMITS 0 3,891 0 EVENT PLANNING 0 0 3,706 WEBSITE EXPENSE 3,457 0 0 MEALS AND ENTERTAINMENT 0 3,309 0 OFFICE SUPPLIES 0 2,081 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121734
IRS990/TotalAssetsEOYAmt027728
IRS990/TotalAssetsGrp/BOYAmt0121734
IRS990/TotalAssetsGrp/EOYAmt027728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01535800
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0253206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01202153
IRS990/TotalFunctionalExpensesGrp/TotalAmt01538589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027891
IRS990/TotalLiabilitiesEOYAmt062434
IRS990/TotalLiabilitiesGrp/BOYAmt027891
IRS990/TotalLiabilitiesGrp/EOYAmt062434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34706
IRS990/TotalOtherProgSrvcExpenseAmt036064
IRS990/TotalProgramServiceExpensesAmt01202153
IRS990/TotalReportableCompFromOrgAmt0133689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01535800
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027728
IRS990/TravelGrp/ProgramServicesAmt048452
IRS990/TravelGrp/TotalAmt048452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CRISISRELIEFNETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04072905100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRISIS RELIEF NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0593214905
ReturnHeader/Filer/PhoneNum04072905100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 691782
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032869
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461685270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRENNAN FENDER MCCRADY HESS POPARAD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 LEGION PL STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328011063
ReturnHeader/PreparerPersonGrp/PhoneNum04078964931
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY MCCRADY
ReturnHeader/ReturnTs02016-05-16T15:01:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,728
Liabilities
$62,434
Net assets
-$34,706
Revenue
$1,535,800
Expenses
$1,538,589
Net income
-$2,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$1.17$1.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.08$1.80$1.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.13$2.23$2.05$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.22$0.05$2.63$2.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.92$2.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$2.80$2.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$1.54$1.54$0.00
2014Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$1.00$1.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.50$0.51$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.35$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.50$0.47$0.03