Civic Intelligence

Search One Rescue Team

990EZ • Fiscal year 2019 • EIN 75-2022717

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$370,196

Up $60,334 (+19%) from 2018

Net Assets

Up

$420,582

Up $110,720 (+36%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$29,498

Down $208,296 (-88%) from 2018

Expenses

Down

$33,470

Down $204,874 (-86%) from 2018

Net Income

Down

-$3,972

Down $3,422 (-622%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$370,196
Liabilities-
Net Assets$420,582
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$29,498
Expenses$33,470
Net Income-$3,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$29,498
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
IN 2019 SEARCH ONE RESCUE TEAM WAS ACTIVATED BY A GOVERNMENT AGENCY (103) TIMES,RESULTING IN A TOTAL OF (57) COMPLETED SEARCHES, PLUS (19) RESPONSES STOOD DOWN EN ROUTE, WITH A TOTAL OF (8) DIRECT FINDS BY THE TEAM AND MULTIPLE ADDITIONAL FINDS BY THE AGENCIES AS THE RESULTS OF OUR ACTIONS IN ADDITION, SEVERAL OTHER CASES WERE RESOLVED AS A RESULT OF EVIDENCE CONTRIBUTED BY SEARCH ONE EFFORTS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LAKEPresident-$0--
WILLIAM FORCEVice President-$0--
LAURA FLYNNSecretary-$0--
JERRY WARRENTreasurer-$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
2020-02-10
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part II Line 24

“The changes in asset value are due to the sale and retirement of equipment.”

Raw XML Appendix123 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/AddressLine1Txt0114 SUNSET CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shady Shores
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026821
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3972
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0424554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370196
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029498
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02677
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0424554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0420582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0424554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0370196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM FORCE
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/BOYAmt0338889
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0290648
IRS990EZ/OtherExpensesTotalAmt033470
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2019 SEARCH ONE RESCUE TEAM WAS ACTIVATED BY A GOVERNMENT AGENCY (103) TIMES,RESULTING IN A TOTAL OF (57) COMPLETED SEARCHES, PLUS (19) RESPONSES STOOD DOWN EN ROUTE, WITH A TOTAL OF (8) DIRECT FINDS BY THE TEAM AND MULTIPLE ADDITIONAL FINDS BY THE AGENCIES AS THE RESULTS OF OUR ACTIONS IN ADDITION, SEVERAL OTHER CASES WERE RESOLVED AS A RESULT OF EVIDENCE CONTRIBUTED BY SEARCH ONE EFFORTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033470
IRS990EZ/TotalRevenueAmt029498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SEARCHONE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0351558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351558
IRS990ScheduleA/TotalSupportAmt0351588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHANGES IN ASSET VALUE ARE DUE TO THE SALE AND RETIREMENT OF EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
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/AtSubmissionCreationDeviceId0F69096398B6808CD90D381540B18F6F16264E0FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F69096398B6808CD90D381540B18F6F16264E0FB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075287820200533375381
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.246.134.89
ReturnHeader/FilingSecurityInformation/IPDt02020-02-24
ReturnHeader/FilingSecurityInformation/IPTm013:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02020-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Troy
ReturnHeader/ReturnTs02020-02-24T18:52:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,196
Liabilities
-
Net assets
$420,582
Revenue
$29,498
Expenses
$33,470
Net income
-$3,972
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits