Civic Intelligence

Emergency Ministries

990EZ • Fiscal year 2012 • EIN 76-0596612

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 25, 2013

Organization ProfileNA
PO Box 912177387-9121
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,556

Up $36,636 (+204%) from 2011

Net Assets

Up

$54,556

Up $36,636 (+204%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$139,501

Up $69,152 (+98%) from 2011

Expenses

Up

$102,865

Up $30,094 (+41%) from 2011

Net Income

Up

$36,636

Up $39,058 (+1613%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2012

Assets$54,556
Liabilities-
Net Assets$54,556
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

2012

Revenue$139,501
Expenses$102,865
Net Income$36,636
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 25, 2013
Return Version
2012v2.0
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 Appendix202 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017920
IRS990EZ/CashSavingsAndInvestments/EOY054556
IRS990EZ/ContributionsGiftsGrantsEtc090499
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear036636
IRS990EZ/FeesAndOthPymtToIndContractors04276
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034102
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome014900
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0139501
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017920
IRS990EZ/NetAssetsOrFundBalancesBOY017920
IRS990EZ/NetAssetsOrFundBalances/EOY054556
IRS990EZ/NetAssetsOrFundBalancesEOY054556
IRS990EZ/OccupancyRentUtilitiesAndMaint09003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation056490
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/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES STRAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SONYA RUEHLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL EWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL LASSALLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE RUEHLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERICK AROCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE ARZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SCOTT SEIFERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SUSAN K DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DIANE MCGOWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ED WILKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12RICHARD FLYG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CRYSTAL PRACHYL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Sr Chaplain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/Trea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Pres/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Sec./Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027465
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Critical incident management for emergency workers.
IRS990EZ/PrintingPublicationsPostage0725
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT SERVICES TO FIRE AND EMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0325
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04907
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits061396
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss049002
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/NameBusiness/BusinessNameLine10EMERGENCY MINISTRIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07138759411
IRS990EZ/TotalAssets/BOY017920
IRS990EZ/TotalAssets/EOY054556
IRS990EZ/TotalExpenses0102865
IRS990EZ/TotalProgramServiceExpenses04907
IRS990EZ/TotalRevenue0139501
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0emergencychaplain.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0139501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year070349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041220
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0349779
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700349779
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0139501
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year070349
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058204
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040505
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041220
IRS990ScheduleA/Total170/Total0349779
IRS990ScheduleA/TotalSupport0349779
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033690
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1067792
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067792
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1067792
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents067792
IRS990ScheduleG/EventsInformation/NameOfEvent10Gala
IRS990ScheduleG/EventsInformation/NetIncomeSummary034102
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1013888
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents013888
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019802
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019802
IRS990ScheduleO/GeneralExplanation/Explanation0Critical incident management for emergency workers.
IRS990ScheduleO/GeneralExplanation/Explanation1(a) Did the organization, during the year, receive any funds, directly or
IRS990ScheduleO/GeneralExplanation/Explanation2indirectly, to pay premiums on a personal benefit contract? - No
IRS990ScheduleO/GeneralExplanation/Explanation3(b) Did the organization, during the year, pay premiums, directly or
IRS990ScheduleO/GeneralExplanation/Explanation4indirectly, on a personal benefit contract? - No
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES 610. BIBLES & TRACTS 1292. OTHER MINISTRY EXPENSES 3615. FEES & INDIRECT EXPENSES 908. OFFICE EXPENSE 9394. AUTOMOBILE EXPENSS 6573. ADVERTISING & MARKETING 5073.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, PBC
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, PBC
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
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/ZIPCode0773879121
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-25
ReturnHeader/Officer/Name0JAMES STRAUS
ReturnHeader/Officer/Phone07138759411
ReturnHeader/Officer/Title0SR. CHAPLAIN
ReturnHeader/Preparer/DatePrepared02013-08-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDWARD H WILKINSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109720 CYPRESSWOOD DR SUITE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077070
ReturnHeader/Preparer/Name0EDWARD H WILKINSON CPA
ReturnHeader/Preparer/Phone02815079795
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T06:43:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,556
Liabilities
-
Net assets
$54,556
Revenue
$139,501
Expenses
$102,865
Net income
$36,636
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