Civic Intelligence

Emergency Ministries

EIN 76-0596612 • 501(c)3 • Spring, TX

Profile

Critical incident stress management. Critical incident management for emergency workers. Provide behavioral health support services to fire, EMS & law enforcement.

PO Box 9121Spring, TX 77387-9121

emergencyministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

15th percentile

-49%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$47,162

Down $61,724 (-57%) from 2018

Liabilities

Up

$35,697

Up $35,264 (+8144%) from 2018

Net Assets

Down

$11,465

Down $96,988 (-89%) from 2018

Operations
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$186,781

Down $179,483 (-49%) from 2018

Expenses

Down

$277,527

Down $112,663 (-29%) from 2018

Net Income

Down

-$90,746

Down $66,820 (-279%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $20,342Net Assets 2010: $20,3422010Assets 2011: $17,920Net Assets 2011: $17,9202011Assets 2012: $54,556Net Assets 2012: $54,5562012Assets 2013: $116,587Liabilities 2013: $21,477Net Assets 2013: $95,1102013Assets 2014: $122,742Liabilities 2014: $13,857Net Assets 2014: $108,8852014Assets 2015: $175,180Liabilities 2015: $6,659Net Assets 2015: $168,5212015Assets 2016: $198,978Liabilities 2016: $3,435Net Assets 2016: $195,5432016Assets 2017: $133,097Liabilities 2017: $718Net Assets 2017: $132,3792017Assets 2018: $108,886Liabilities 2018: $433Net Assets 2018: $108,4532018Assets 2020: $47,162Liabilities 2020: $35,697Net Assets 2020: $11,4652020

Highlighted filing

2020

Assets$47,162
Liabilities$35,697
Net Assets$11,465
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $58,204Expenses 2010: $62,360Net Income 2010: -$4,1562010Revenue 2011: $70,349Expenses 2011: $72,771Net Income 2011: -$2,4222011Revenue 2012: $139,501Expenses 2012: $102,865Net Income 2012: $36,6362012Revenue 2013: $200,631Expenses 2013: $160,080Net Income 2013: $40,5512013Revenue 2014: $255,737Expenses 2014: $241,962Net Income 2014: $13,7752014Revenue 2015: $338,164Expenses 2015: $278,528Net Income 2015: $59,6362015Revenue 2016: $401,071Expenses 2016: $374,049Net Income 2016: $27,0222016Revenue 2017: $294,970Expenses 2017: $358,134Net Income 2017: -$63,1642017Revenue 2018: $366,264Expenses 2018: $390,190Net Income 2018: -$23,9262018Revenue 2020: $186,781Expenses 2020: $277,527Net Income 2020: -$90,7462020

Highlighted filing

2020

Revenue$186,781
Expenses$277,527
Net Income-$90,746
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$47,162
Liabilities
$35,697
Net assets
$11,465
Revenue
$186,781
Expenses
$277,527
Net income
-$90,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.36$0.11$1.87$2.78$0.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.08$3.66$3.90$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$2.95$3.58$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.03$1.96$4.01$3.74$0.27
2015Summary only. Only limited summary data is available for this year.$1.75$0.07$1.69$3.38$2.79$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$2.56$2.42$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.21$0.95$2.01$1.60$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$1.40$1.03$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.70$0.73$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.58$0.62$0.04
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$408,392
Mission and Program Overview

Mission

Critical incident stress management. Critical incident management for emergency workers. Provide behavioral health support services to fire, EMS & law enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,337$47,593▼ $37,744
Land, Buildings, and Equipment, Net$43,285$43,285→ $0
Savings and Temporary Cash Investments$4,475$18,008▲ $13,533
Total Assets$133,097$108,886▼ $24,211
Liabilities
Accounts Payable and Accrued Expenses$718$433▼ $285
Total Liabilities$718$433▼ $285
Net Assets / Fund Balance
Unrestricted Net Assets$132,379$108,453▼ $23,926
Total Net Assets Fund Balance$132,379$108,453▼ $23,926
Total Liabilities and Net Assets / Fund Balance$133,097$108,886▼ $24,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,285--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Elizabeth FletcherPresident
Danny GarzaVice President
Demitri ChambersBoard Member
Gene BirdwellBoard Member
Larry AllbrittonBoard Member
Linda BengeBoard Member
Richard LiederBoard Member
Scott SeifertBoard Member
Sean ConleyBoard Member
Stu TaylorBoard Member
Tom PisulaBoard Member
Bill PilkingtonSecretary
Barry BlumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,664
Program Service Revenue
$83,530
Investment Income
$29
Other Revenue
$112,041
All Other Contributions
$170,664
Change in Net Assets
$-23,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,073
Other Expenses$151,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,644--$143,644
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Occupancy$37,773--$37,773
Office Expenses$36,822--$36,822
Conferences and Meetings$22,129--$22,129
Advertising$18,069--$18,069
Payroll Taxes$16,159--$16,159
Other Employee Benefits$9,270--$9,270
Insurance$6,204--$6,204
Other Expenses$1,892--$1,892
All Other Expenses$1,449--$1,449
Fees for Services Accounting$720--$720
Total Functional Expenses$390,190$0$0$390,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,169
Fundraising Direct Expenses$42,128
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11B

“Provided at board meeting and available upon request.”

Form 990, Part VI, Section B, Line 12C

“Management reviews the policy annually.”

Form 990, Part VI, Section B, Line 15A

“Management reviews the policy annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Emergency Ministries
EIN
76-0596612
Phone
2816512661
Address
PO BOX 9121, SPRING, TX 77387-9121

Signing Officer

Name
Elizabeth Fletcher
Title
Vice President
Phone
2818758181
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Fletcher
Formed
2000
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Bentley Bratcher & Associates Pc
Address
515 WEST GREENS ROAD SUITE 710, HOUSTON, TX 77067-4525
Preparer
William F Pilkington
Phone
2818758181
Raw XML AppendixShowing 400 of 403 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/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018008
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250335
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250335
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043285
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt043285
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED AT BOARD MEETING AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0390190
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IRS990/TotalLiabilitiesEOYAmt0433
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108453
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt083530
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083559
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IRS990/TotalVolunteersCnt00
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IRS990/USAddress/ZIPCd0773879121
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818758181
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGENCY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0760596612
ReturnHeader/Filer/PhoneNum02816512661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9121
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7A44797DA22C07EE4C3F522E33A1152A4F33AA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006AA4F4E2CAE47023B20A269F152F19247087EFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.183.166
ReturnHeader/FilingSecurityInformation/IPDt02020-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:00:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202733640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENTLEY BRATCHER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 WEST GREENS ROAD SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770674525
ReturnHeader/PreparerPersonGrp/PhoneNum02818758181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F PILKINGTON
ReturnHeader/ReturnTs02020-01-31T10:45:45-06:00
ReturnHeader/ReturnTypeCd0990

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