Civic Intelligence

Search One Rescue Team

990EZ • Fiscal year 2020 • EIN 75-2022717

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 07, 2021

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

(972) 210-9015

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

7th percentile

-110%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.0%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$340,621

Down $29,575 (-8.0%) from 2019

Net Assets

Down

$358,492

Down $62,090 (-15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$10,666

Down $18,832 (-64%) from 2019

Expenses

Down

$22,368

Down $11,102 (-33%) from 2019

Net Income

Down

-$11,702

Down $7,730 (-195%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$340,621
Liabilities-
Net Assets$358,492
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$10,666
Expenses$22,368
Net Income-$11,702
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.1
Gross Receipts
$10,666
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 2020 SEARCH ONE RESCUE TEAM WAS ACTIVATED BY A GOVERNMENT AGENCY (79) TIMES,RESULTING IN A TOTAL OF (40) COMPLETED SEARCHES, PLUS (14) RESPONSES STOOD DOWN EN ROUTE, WITH A TOTAL OF (6) 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 Pay76th 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
Phone
9722109015
Address
PO BOX 294398, LEWISVILLE, TX 75029

Signing Officer

Name
Jerry Warren
Title
Treasurer
Phone
9722109015
Signed
2021-04-07
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 change in asset valuation is due to depreciation”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt079546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08326
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11702
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0370194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0340621
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010666
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0370194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0370194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0340621
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/BOYAmt0290648
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0272831
IRS990EZ/OtherExpensesTotalAmt022368
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 2020 SEARCH ONE RESCUE TEAM WAS ACTIVATED BY A GOVERNMENT AGENCY (79) TIMES,RESULTING IN A TOTAL OF (40) COMPLETED SEARCHES, PLUS (14) RESPONSES STOOD DOWN EN ROUTE, WITH A TOTAL OF (6) 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/TotalExpensesAmt022368
IRS990EZ/TotalRevenueAmt010666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SEARCHONE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0349406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349406
IRS990ScheduleA/TotalSupportAmt0349437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHANGE IN ASSET VALUATION IS DUE TO DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722109015
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEARCH ONE RESCUE TEAM
ReturnHeader/Filer/BusinessNameControlTxt0SEAR
ReturnHeader/Filer/EIN0752022717
ReturnHeader/Filer/PhoneNum09722109015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 294398
ReturnHeader/Filer/USAddress/CityNm0LEWISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075029
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/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Troy
ReturnHeader/ReturnTs02021-04-07T17:40:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARREN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,621
Liabilities
-
Net assets
$358,492
Revenue
$10,666
Expenses
$22,368
Net income
-$11,702
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