Civic Intelligence

Emergency Infant Services Inc

990 • Fiscal year 2015 • EIN 73-1039524

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.EISTULSA.ORG
222 S Houston AveTulsa, OK 74127

(918) 582-2469

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$86,771

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,506,114

Up $57,946 (+4.0%) from 2014

Net Assets

Down

$1,348,680

Down $67,505 (-4.8%) from 2014

Liabilities

Up

$157,434

Up $125,451 (+392%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin32nd percentile

Revenue

Up

$2,147,013

Up $79,081 (+3.8%) from 2014

Expenses

Up

$2,202,577

Up $126,967 (+6.1%) from 2014

Net Income

Down

-$55,564

Down $47,886 (-624%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2011: $1,634,657Liabilities 2011: $220Net Assets 2011: $1,634,4372011Assets 2012: $1,665,448Liabilities 2012: $82Net Assets 2012: $1,665,3662012Assets 2013: $1,568,352Liabilities 2013: $35,325Net Assets 2013: $1,533,0272013Assets 2014: $1,448,168Liabilities 2014: $31,983Net Assets 2014: $1,416,1852014Assets 2015: $1,506,114Liabilities 2015: $157,434Net Assets 2015: $1,348,6802015Assets 2016: $1,450,359Liabilities 2016: $162,692Net Assets 2016: $1,287,6672016Assets 2017: $7,608,654Liabilities 2017: $2,362,969Net Assets 2017: $5,245,6852017Assets 2018: $9,465,798Liabilities 2018: $2,381,042Net Assets 2018: $7,084,7562018Assets 2019: $7,939,966Liabilities 2019: $429,219Net Assets 2019: $7,510,7472019Assets 2020: $8,513,504Liabilities 2020: $304,325Net Assets 2020: $8,209,1792020Assets 2021: $9,080,021Liabilities 2021: $214,038Net Assets 2021: $8,865,9832021Assets 2022: $8,402,344Liabilities 2022: $93,495Net Assets 2022: $8,308,8492022Assets 2023: $8,100,754Liabilities 2023: $143,518Net Assets 2023: $7,957,2362023Assets 2024: $7,884,886Liabilities 2024: $127,609Net Assets 2024: $7,757,2772024

Highlighted filing

2015

Assets$1,506,114
Liabilities$157,434
Net Assets$1,348,680
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,630,0242011Expenses 2012: $1,695,7022012Revenue 2013: $1,935,158Expenses 2013: $1,930,349Net Income 2013: $4,8092013Revenue 2014: $2,067,932Expenses 2014: $2,075,610Net Income 2014: -$7,6782014Revenue 2015: $2,147,013Expenses 2015: $2,202,577Net Income 2015: -$55,5642015Revenue 2016: $2,320,067Expenses 2016: $2,317,855Net Income 2016: $2,2122016Revenue 2017: $7,143,304Expenses 2017: $3,126,481Net Income 2017: $4,016,8232017Revenue 2018: $4,221,400Expenses 2018: $2,537,432Net Income 2018: $1,683,9682018Revenue 2019: $6,877,885Expenses 2019: $3,129,272Net Income 2019: $3,748,6132019Revenue 2020: $4,492,141Expenses 2020: $2,628,534Net Income 2020: $1,863,6072020Revenue 2021: $3,759,064Expenses 2021: $3,187,563Net Income 2021: $571,5012021Revenue 2022: $3,658,054Expenses 2022: $3,910,365Net Income 2022: -$252,3112022Revenue 2023: $3,945,662Expenses 2023: $4,448,402Net Income 2023: -$502,7402023Revenue 2024: $5,954,954Expenses 2024: $6,368,900Net Income 2024: -$413,9462024

Highlighted filing

2015

Revenue$2,147,013
Expenses$2,202,577
Net Income-$55,564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$2,283,090
Mission and Program Overview

Mission

To provide food, clothing, formula, furniture, car seats, and social services to families & their infant children in crisis situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,210$590,064▼ $39,146
Cash and Non-Interest-Bearing Accounts$163,086$325,240▲ $162,154
Investments Other Securities$261,155$254,193▼ $6,962
Savings and Temporary Cash Investments$321,324$245,614▼ $75,710
Pledges and Grants Receivable$62,500$60,000▼ $2,500
Prepaid Expenses and Deferred Charges$8,732$28,842▲ $20,110
Total Assets$1,448,168$1,506,114▲ $57,946
Other Assets Total$2,161$2,161→ $0
Liabilities
Other Liabilities$30,024$155,309▲ $125,285
Accounts Payable and Accrued Expenses$1,959$2,125▲ $166
Total Liabilities$31,983$157,434▲ $125,451
Net Assets / Fund Balance
Unrestricted Net Assets$1,081,329$1,025,765▼ $55,564
Temporarily Rstr Net Assets$334,856$322,915▼ $11,941
Total Net Assets Fund Balance$1,416,185$1,348,680▼ $67,505
Total Liabilities and Net Assets / Fund Balance$1,448,168$1,506,114▲ $57,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,925$111,075$550,000
Leasehold Improvements$120,952$59,988$180,940
Equipment$30,187$115,053$145,240
Other Securities$254,193--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$442,933-▲ $13,105$21,818$430,890
2013$400,432-▲ $64,560$19,573$442,933
2012$356,616$1,048▲ $44,923-$400,432
2011$274,068$84,100▲ $216-$356,616
2010$221,581$5,291▲ $48,658-$274,068
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom TaylorExecutive DiFT$86,771$86,771

Board Members and Trustees

NameTitle
Teresa Stephens NowlinPresident
Carrie GardenhireBoard Member
Danni MorrisBoard Member
Elliot AndersonBoard Member
Jason AndrewsBoard Member
John GammieBoard Member
Jonathan HallBoard Member
Kayla VaughnBoard Member
Leigh ReavesBoard Member
Leslie MeadeBoard Member
Mike CollierBoard Member
Ralph JacksonBoard Member
Ranan GangelBoard Member
Robert HaightBoard Member
Ryan BolinBoard Member
Shannon EastonBoard Member
Alissa HurleyFinance Boar
Andy TrippSecretary
Shannon HabermehlTreasurer
Louis ColemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,149,223
Program Service Revenue
$0
Investment Income
$9,791
Other Revenue
$-12,001
All Other Contributions
$1,841,889
Change in Net Assets
$-55,564

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 AmountValuation Method
Clothing and Household Goods-$544,939Fair Market Value (FMV)
Food Inventory1$229,298-
Other Non Cash Contri Table3$152,051-
Total Noncash Contributions4$926,288-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,725
Revenue Not Reported on Financial Statements
$926,288
Other Revenue Adjustments
$926,288
Total Revenue per Audited Statements
$1,220,725
Total Revenue per Form 990
$2,147,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,245,844
Salaries, Compensation, and Employee Benefits$679,560
Other Expenses$277,173
Total Fundraising Expense$85,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,245,844--$1,245,844
Other Salaries and Wages$419,286$43,089$30,000$492,375
Occupancy$83,105$12,609$14,491$110,205
Current Officers, Directors, Trustees, and Key Employees$43,078$21,693$22,000$86,771
Payroll Taxes$37,160$4,017$3,978$45,155
Other Employee Benefits-$43,933-$43,933
Depreciation Depletion$34,720$8,679-$43,399
Office Expenses$12,276$9,692$15,344$37,312
Insurance$15,299--$15,299
All Other Expenses$5,844$6,703-$12,547
Pension Plan Contributions$11,326--$11,326
Fees for Services Accounting-$9,985-$9,985
Travel$1,450$7,591-$9,041
Other Expenses-$5,482-$5,482
Fees for Services Legal-$3,564-$3,564
Total Functional Expenses$1,909,388$207,376$85,813$2,202,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,202,577
Expenses per Audited Statements$1,276,289
Total Expenses per Audited Statements$1,276,289
Expenses Not Reported on Financial Statements$926,288
Other Expense Adjustments$926,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,077
Fundraising Gross Income$121,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$345,229$79,299$136,077$-56,778
Baby Rock Cncrt$41,824$41,824-$41,824
Total Events$422,006$121,123$136,077$-14,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$131,860
Payroll Accruals$23,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11B

“The finance board reviews form 990 prior to filing”

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

“The executive board monitors compliance with the conflicts of interest policy on an annual basis.”

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

“Reviewed by compensation committee and executive board of directors and then approved by executive board of directors”

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

“The executive board evaluates staff compensation on an annual basis from the recommendation of the executive director and serves as the personnel committee. The executive board sets annual goals for the executive director and approves their compensation annualy.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request and through the organization's website: www.eistulsa.org”

Filing and Contact Details

Filer

Filer Name
Emergency Infant Services Inc
EIN
73-1039524
Phone
9185822469
Address
222 S HOUSTON AVE, TULSA, OK 74127

Signing Officer

Name
Tom Taylor
Title
Exec. Director
Phone
9185822469
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Taylor
Formed
1982
Legal Domicile
Ok
Voting Board Members
20
Independent Board Members
20
Employees
16
Volunteers
95

Preparer

Firm
Cck Strategies Pllc
Address
8811 S YALE AVE STE 400, TULSA, OK 74137
Preparer
Michelle Smythe CPA
Phone
9184914036
Supplemental Narrative

Additional Explanations

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

“Southside location for one day a week to provide diapers and formula, in partnership with the south tulsa community house.”

Form 990, Part XI, Line 9

“In-kind donations -926,288 in-kind donations 926,288”

Form 990, Part XI, Line 9

“Temporarily restricted net assets 226,252 net assets released from restriction 254,349”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“In-kind donations 926,288”

Schedule D, Page 4, Part XII, Line 4B

“In-kind donations 926,288”

Raw XML AppendixShowing 400 of 591 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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IRS990/Desc0EIS MEETS THE BASIC HUMAN NEEDS OF INFANTS & CHILDREN THROUGH 5 YEARS OF AGE WHOSE FAMILIES ARE IN CRISIS.WE PROVIDE BASIC ITEMS IMMEDIATELY,AT NO COST TO THE FAMILY & WITHOUT INCOME QUALIFIERS.EIS ASSISTS FAMILIES AT 3 LOCATIONS:DOWNTOWN, EASTSIDE AND SOUTH TULSA.EIS FULFILLED OUR MISSION LAST YEAR TO 16,938 CHILDREN THROUGH THE FOLLOWING PROGRAMS:INFANT FORMULA-3,687 INFANTS TOTALING 180,433 BOTTLES OF FORMULA;DIAPERS-11,391 CHILDREN TOTALING 565,110 DIAPERS;FOOD & MILK-9,168 CHILDREN TOTALING 348,384 POUNDS OF FOOD & 9,168 GALLONS OF MILK;CRIBS OR CAR SEATS-1,130 CHILDREN RECEIVED A CRIB OR A CAR SEAT;CLOTHING-10,899 CHILDREN RECEIVED 22.80 POUNDS OF CLOTHING.EIS RECEIVED 1,214,498 OF IN-KIND GOODS & SERVICES AND .92 OF EVERY 1 CASH DONATION GOES DIRECTLY TO SERVE EIS CLIENTS. EIS OPENS A SOUTHSIDE LOCATION FOR ONE DAY A WEEK TO PROVIDE DIAPERS AND FORMULA, IN PARTNERSHIP WITH THE SOUTH TULSA COMMUNITY HOUSE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,506,114
Liabilities
$157,434
Net assets
$1,348,680
Revenue
$2,147,013
Expenses
$2,202,577
Net income
-$55,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.13$7.76$5.95$6.37$0.41
2023Summary only. Only limited summary data is available for this year.$8.10$0.14$7.96$3.95$4.45$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.09$8.31$3.66$3.91$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$0.21$8.87$3.76$3.19$0.57
2020Summary only. Only limited summary data is available for this year.$8.51$0.30$8.21$4.49$2.63$1.86
2019Summary only. Only limited summary data is available for this year.$7.94$0.43$7.51$6.88$3.13$3.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$2.38$7.08$4.22$2.54$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$2.36$5.25$7.14$3.13$4.02
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.16$1.29$2.32$2.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.16$1.35$2.15$2.20$0.06
2014Summary only. Only limited summary data is available for this year.$1.45$0.03$1.42$2.07$2.08$0.01
2013Summary only. Only limited summary data is available for this year.$1.57$0.04$1.53$1.94$1.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$1.63