Civic Intelligence

Crisis Relief Network Inc.

990 • Fiscal year 2017 • EIN 59-3214905

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

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

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Assets

Up

$63,400

Up $35,672 (+129%) from 2015

Net Assets

Up

$9,675

Up $44,381 (+128%) from 2015

Liabilities

Down

$53,725

Down $8,709 (-14%) from 2015

Revenue

Up

$2,797,185

Up $1,261,385 (+82%) from 2015

Expenses

Up

$2,755,365

Up $1,216,776 (+79%) from 2015

Net Income

Up

$41,820

Up $44,609 (+1599%) from 2015

Historical Trend

Balance Sheet Trend

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

2017

Assets$63,400
Liabilities$53,725
Net Assets$9,675

Operations Trend

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

2017

Revenue$2,797,185
Expenses$2,755,365
Net Income$41,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,797,185
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
Cash and Non-Interest-Bearing Accounts$25,101$38,196▲ $13,095
Land, Buildings, and Equipment, Net$3,240$3,540▲ $300
Accounts Receivable$2,944--
Total Assets$31,285$63,400▲ $32,115
Other Assets Total-$21,664-
Liabilities
Accounts Payable and Accrued Expenses$122,781$53,725▼ $69,056
Other Liabilities$4,904--
Total Liabilities$127,685$53,725▼ $73,960
Net Assets / Fund Balance
Unrestricted Net Assets$-96,400$9,675▲ $106,075
Total Net Assets Fund Balance$-96,400$9,675▲ $106,075
Total Liabilities and Net Assets / Fund Balance$31,285$63,400▲ $32,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,540$19,096-
Other Assets Org$21,664--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brandon WoodPresident
Andrew StefanidesBoard Member
Matthew BurnsteinsBoard Member
Don WoodCEO
Bridget WoodExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$2,064,606
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$732,579
All Other Contributions
$2,064,606
Change in Net Assets
$41,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,610,784
Total Fundraising Expense$519,100
Salaries, Compensation, and Employee Benefits$144,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$542,955--$542,955
Other Salaries and Wages$71,437$71,436-$142,873
All Other Expenses$111,397$26,979-$138,376
Other Expenses$76,354-$519,100$76,354
Travel$33,064--$33,064
Occupancy-$28,758-$28,758
Fees for Services Legal-$8,069-$8,069
Fees for Services Accounting$3,562$3,563-$7,125
Other Employee Benefits-$1,708-$1,708
Depreciation Depletion-$360-$360
Total Functional Expenses$2,095,392$140,873$519,100$2,755,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$732,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$732,579$732,579-$732,579
Total Events$732,579$732,579-$732,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don WoodBoardProvides Contract SeNo-
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
Yes
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 bridget wood president exec dir brandon wood don wood president ceo don wood bridget wood ceo exec dir

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

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 needed basis.

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

Compensation is determined by a comparison of similar roles in other organizations and is reviewed annualy 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 17

Kansas, kentucky, louisiana, maine, maryland, massachusetts, mississippi, missouri, nebraska, nevada, new hampshire, new jersey, new mexico, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, south dakota, tennessee, texas, utah, virginia, vermont, washington, west virginia, wisconsin

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
CEO
Phone
4072905100
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Wood
Formed
1983
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
3
Volunteers
20

Preparer

Firm
Mccrady & Associates Pllc
Address
107 WATER OAK LN, ALTAMONTE SPRINGS, FL 32714
Preparer
Stacy Mccrady
Phone
4079604429
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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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/ExplanationTxt0IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRANDON WOOD BRIDGET WOOD PRESIDENT EXEC DIR BRANDON WOOD DON WOOD PRESIDENT CEO DON WOOD BRIDGET WOOD CEO EXEC DIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST, IF ANY, ARE ADDRESSED BY THE BOARD ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY A COMPARISON OF SIMILAR ROLES IN OTHER ORGANIZATIONS AND IS REVIEWED ANNUALY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY A COMPARISON OF SIMILAR ROLES IN OTHER ORGANIZATIONS AND IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KANSAS, KENTUCKY, LOUISIANA, MAINE, MARYLAND, MASSACHUSETTS, MISSISSIPPI, MISSOURI, NEBRASKA, NEVADA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, SOUTH DAKOTA, TENNESSEE, TEXAS, UTAH, VIRGINIA, VERMONT, WASHINGTON, WEST VIRGINIA, WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd11IN
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IRS990/StatesWhereCopyOfReturnIsFldCd26NC
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IRS990/StatesWhereCopyOfReturnIsFldCd28OH
IRS990/StatesWhereCopyOfReturnIsFldCd29OK
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IRS990/StatesWhereCopyOfReturnIsFldCd41WV
IRS990/StatesWhereCopyOfReturnIsFldCd42WI
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt02064606
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02095392
IRS990/TotalFunctionalExpensesGrp/TotalAmt02755365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127685
IRS990/TotalLiabilitiesEOYAmt053725
IRS990/TotalLiabilitiesGrp/BOYAmt0127685
IRS990/TotalLiabilitiesGrp/EOYAmt053725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-96400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09675
IRS990/TotalProgramServiceExpensesAmt02095392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02797185
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063400
IRS990/TravelGrp/ProgramServicesAmt033064
IRS990/TravelGrp/TotalAmt033064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-96400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09675
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 691782
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032869
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0WWW.CRISISRELIEFNETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04072905100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0724C54B2C6704F0A70583CD291593B481C421AFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010982A119D1F7047927B4509B67413F4998FD84D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.220.103.9
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:11:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822180420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCRADY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 WATER OAK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032714
ReturnHeader/PreparerPersonGrp/PhoneNum04079604429
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY MCCRADY
ReturnHeader/ReturnTs02018-10-12T15:11:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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