Civic Intelligence

Emergency Ministries

990EZ • Fiscal year 2011 • EIN 76-0596612

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 04, 2012

PO Box 912177387
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$17,920

Down $2,422 (-12%) from 2010

Net Assets

Down

$17,920

Down $2,422 (-12%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,349

Up $12,145 (+21%) from 2010

Expenses

Up

$72,771

Up $10,411 (+17%) from 2010

Net Income

Up

-$2,422

Up $1,734 (+42%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$17,920
Liabilities-
Net Assets$17,920

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$70,349
Expenses$72,771
Net Income-$2,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Critical incident stress management. Critical incident management for emergency first responders. Provide behavioral health support for fire, ems & law enforcement.

Filing and Contact Details

Filer

EIN
76-0596612
Raw XML Appendix261 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/CostOtherBasisAndSalesExpenses00
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IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OccupancyRentUtilitiesAndMaint07350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1022122 Bridgestone Pine Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 9121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 9121
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO Box 9121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17182 Timber Mill Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1823434 Canyon Lake Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1979 E Village Knoll Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110182 Timber Mill Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11111103 Ellwood Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Spring
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Spring
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1773879121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2773879121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3773879121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4773879121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5773879121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6773879121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode777380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode877373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode977381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1077380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1177380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1146000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ed Wilkinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Diane McGowan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stephen Stephens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Scott Seifert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Richard Flyg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mike Burney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bob Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7George Ruehle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Paul Lassalle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Michael Ewers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Sonja Ruehle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11James Straus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director - Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VP/Trea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Sr Chaplain
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012723
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Critical incident management for emergency workers.
IRS990EZ/PrintingPublicationsPostage01651
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide support services to fire and EMS providers in the state of Texas.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01192
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IRS990EZ/SpecialEventsNetIncomeLoss014360
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026602 Keith Street B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spring
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077373
IRS990EZ/TheBooksAreInCareOf/NamePerson0James Straus
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07138759411
IRS990EZ/TotalAssets/BOY020342
IRS990EZ/TotalAssets/EOY017920
IRS990EZ/TotalExpenses072771
IRS990EZ/TotalProgramServiceExpenses01192
IRS990EZ/TotalRevenue070349
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear070349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031596
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0241874
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700241874
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058204
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040505
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041220
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031596
IRS990ScheduleA/Total170/Total0241874
IRS990ScheduleA/TotalSupport0241874
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Fees & indirect Expenses $59
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $81
IRS990ScheduleO/GeneralExplanation/Explanation2Professional Dues $100
IRS990ScheduleO/GeneralExplanation/Explanation3Uniforms & Supplies $184
IRS990ScheduleO/GeneralExplanation/Explanation4Other Ministries Expenses $266
IRS990ScheduleO/GeneralExplanation/Explanation5Equipment & Radios $293
IRS990ScheduleO/GeneralExplanation/Explanation6Bibles & Tracts $926
IRS990ScheduleO/GeneralExplanation/Explanation7Fund Adjustments $1051
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $550
IRS990ScheduleO/GeneralExplanation/Explanation9Interest $15
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $1188
IRS990ScheduleO/GeneralExplanation/Explanation11Information Technology $2679
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $5331
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760596612
ReturnHeader/Filer/Name/BusinessNameLine10Emergency Ministries
ReturnHeader/Filer/NameControl0EMER
ReturnHeader/Filer/Phone07138759411
ReturnHeader/Filer/USAddress/AddressLine10PO Box 9121
ReturnHeader/Filer/USAddress/City0Spring
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077387
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-04
ReturnHeader/Officer/Name0James Straus
ReturnHeader/Officer/Title0Sr Chaplain
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIKIS MAJEWSKI & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109720 CYPRESSWOOD DR STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770703355
ReturnHeader/Preparer/Name0Edward H Wilkinson
ReturnHeader/Preparer/Phone02815806750
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T11:12:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits