Civic Intelligence

Search One Rescue Team

990EZ • Fiscal year 2016 • EIN 75-2022717

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization ProfileWWW.SEARCHONE.ORG
PO Box 294398Lewisville, TX 75029

(917) 750-6609

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

360%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$223,079

Up $41,811 (+23%) from 2015

Net Assets

Up

$223,079

Up $42,148 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$58,918

Up $46,100 (+360%) from 2015

Expenses

Down

$17,107

Down $4,341 (-20%) from 2015

Net Income

Up

$41,811

Up $50,441 (+584%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2014: $189,561Net Assets 2014: $189,5612014Assets 2015: $181,268Net Assets 2015: $180,9312015Assets 2016: $223,079Net Assets 2016: $223,0792016Assets 2017: $223,092Net Assets 2017: $222,5462017Assets 2018: $309,862Liabilities 2018: $0Net Assets 2018: $309,8622018Assets 2019: $370,196Net Assets 2019: $420,5822019Assets 2020: $340,621Net Assets 2020: $358,4922020Assets 2021: $358,191Net Assets 2021: $349,6572021Assets 2022: $335,722Net Assets 2022: $335,4872022Assets 2023: $392,771Net Assets 2023: $392,7712023Assets 2024: $404,227Net Assets 2024: $404,2272024

Highlighted filing

2016

Assets$223,079
Liabilities-
Net Assets$223,079
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $61,392Expenses 2014: $41,792Net Income 2014: $19,6002014Revenue 2015: $12,818Expenses 2015: $21,448Net Income 2015: -$8,6302015Revenue 2016: $58,918Expenses 2016: $17,107Net Income 2016: $41,8112016Revenue 2017: $18,827Expenses 2017: $19,360Net Income 2017: -$5332017Revenue 2018: $237,794Expenses 2018: $238,344Net Income 2018: -$5502018Revenue 2019: $29,498Expenses 2019: $33,470Net Income 2019: -$3,9722019Revenue 2020: $10,666Expenses 2020: $22,368Net Income 2020: -$11,7022020Revenue 2021: $62,144Expenses 2021: $53,149Net Income 2021: $8,9952021Revenue 2022: $73,578Expenses 2022: $96,282Net Income 2022: -$22,7042022Revenue 2023: $107,160Expenses 2023: $50,111Net Income 2023: $57,0492023Revenue 2024: $43,184Expenses 2024: $31,728Net Income 2024: $11,4562024

Highlighted filing

2016

Revenue$58,918
Expenses$17,107
Net Income$41,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$58,918
Mission and Program Overview

Mission

The mission of search one rescue team is to assist governmental agencies in locating lost or missing persons.

Program Services

DescriptionGrantsExpenses
SEARCH ONE RECEIVED 92 CALLS FOR ASSISTANCE IN 2016. THE TEAM PARTICIPATED IN 26 SEARCHES AND HAD FINDS IN 3 CASES. ADDITIONAL FINDS WERE MADE BY THE AGENCIES SUPPORTED BEFORE THE TEAM ARRIVED ON SITE.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LAKEPresidentPT$0--
STEVE DEUTSCHVice PresidentPT$0--
LAURA FLYNNSecretaryPT$0--
JERRY WARRENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Search One Rescue Team
EIN
75-2022717
Address
PO BOX 294398, LEWISVILLE, TX 75029

Signing Officer

Name
Jerry Warren
Title
Treasurer
Signed
2017-03-20

Preparer

Firm
Hrb Tax Group Inc
Address
2140 E SOUTHLAKE BLVD, SOUTHLAKE, TX 76092
Preparer
Lawrence Troy
Phone
8174428307
Supplemental Narrative

Additional Explanations

Part 1 Expenses Line 16

“SEE DETAILED STATEMENT”

Raw XML Appendix127 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/PersonNm0JERRY WARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum09177506609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03332 CASTLEWOOD BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highland Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055304
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041811
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223079
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0598
IRS990EZ/GrossReceiptsAmt058918
IRS990EZ/GrossSalesOfInventoryAmt0598
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02916
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE DEUTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0138072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0138072
IRS990EZ/OtherExpensesTotalAmt017107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF SEARCH ONE RESCUE TEAM IS TO ASSIST GOVERNMENTAL AGENCIES IN LOCATING LOST OR MISSING PERSONS.
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEARCH ONE RECEIVED 92 CALLS FOR ASSISTANCE IN 2016. THE TEAM PARTICIPATED IN 26 SEARCHES AND HAD FINDS IN 3 CASES. ADDITIONAL FINDS WERE MADE BY THE AGENCIES SUPPORTED BEFORE THE TEAM ARRIVED ON SITE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017107
IRS990EZ/TotalRevenueAmt058918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SEARCHONE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227306
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057311
IRS990ScheduleA/Total509Grp/TotalAmt0227306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE DETAILED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 EXPENSES LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEARCH ONE RESCUE TEAM
ReturnHeader/Filer/BusinessNameControlTxt0SEAR
ReturnHeader/Filer/EIN0752022717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 294398
ReturnHeader/Filer/USAddress/CityNm0LEWISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ED3866BF1C0016DC02E85FD32370B261A5CA3FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03ED3866BF1C0016DC02E85FD32370B261A5CA3FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.182.45.219
ReturnHeader/FilingSecurityInformation/IPDt02017-03-31
ReturnHeader/FilingSecurityInformation/IPTm016:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02140 E SOUTHLAKE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08174428307
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Troy
ReturnHeader/ReturnTs02017-03-31T21:24:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,079
Liabilities
-
Net assets
$223,079
Revenue
$58,918
Expenses
$17,107
Net income
$41,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$4.04$0.43$0.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.93$3.93$1.07$0.50$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.36$3.35$0.74$0.96$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.58$3.50$0.62$0.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.41$3.58$0.11$0.22$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.70$4.21$0.29$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.38$2.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.19$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.59$0.17$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.13$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.61$0.42$0.20