Civic Intelligence

Emergency Ministries

990 • Fiscal year 2017 • EIN 76-0596612

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

Organization ProfileNA
PO Box 9121Spring, TX 77387-9121

(281) 651-2661

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$133,097

Down $65,881 (-33%) from 2016

Net Assets

Down

$132,379

Down $63,164 (-32%) from 2016

Liabilities

Down

$718

Down $2,717 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$294,970

Down $106,101 (-26%) from 2016

Expenses

Down

$358,134

Down $15,915 (-4.3%) from 2016

Net Income

Down

-$63,164

Down $90,186 (-334%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$133,097
Liabilities$718
Net Assets$132,379
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$294,970
Expenses$358,134
Net Income-$63,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$335,894
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.

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$151,218$85,337▼ $65,881
Land, Buildings, and Equipment, Net$43,285$43,285→ $0
Savings and Temporary Cash Investments$4,475$4,475→ $0
Total Assets$198,978$133,097▼ $65,881
Liabilities
Accounts Payable and Accrued Expenses$3,435$718▼ $2,717
Total Liabilities$3,435$718▼ $2,717
Net Assets / Fund Balance
Unrestricted Net Assets$195,543$132,379▼ $63,164
Total Net Assets Fund Balance$195,543$132,379▼ $63,164
Total Liabilities and Net Assets / Fund Balance$198,978$133,097▼ $65,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,285-$14,100
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian BayaniPresident
Barry BlumBoard Member
Bill PilkingtonBoard Member
Charlie MontgomeryBoard Member
Cindy HarmonBoard Member
Danny GarzaBoard Member
Demitri ChambersBoard Member
Gene BirdwellBoard Member
Jacob McgeeBoard Member
James EngelkeBoard Member
Larry AllbrittonBoard Member
Linda BengeBoard Member
Mike HumphreyBoard Member
Richard LiederBoard Member
Scott SeifertBoard Member
Sean ConleyBoard Member
Stu TaylorBoard Member
Tom PisulaBoard Member
Elizabeth FletcherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,501
Program Service Revenue
$84,735
Investment Income
$33
Other Revenue
$83,701
All Other Contributions
$126,501
Change in Net Assets
$-63,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,606
Other Expenses$110,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,170$32,920-$160,090
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Occupancy$32,555--$32,555
Payroll Taxes$14,998$2,518-$17,516
Travel$16,662--$16,662
Advertising$14,346--$14,346
Office Expenses$11,488--$11,488
Insurance$10,113--$10,113
Fees for Services Accounting-$905-$905
Other Expenses$377--$377
Total Functional Expenses$321,791$36,343$0$358,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,625
Fundraising Direct Expenses$40,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$124,625$124,625-$124,625
Total Events$124,625$124,625-$124,625
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
President
Phone
2816512661
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Fletcher
Formed
2000
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
5
Volunteers
15

Preparer

Firm
Bentley Bratcher & Associates Pc
Address
515 WEST GREENS ROAD SUITE 710, HOUSTON, TX 77067-4525
Preparer
William F Pilkington
Phone
2818758181
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160090
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02518
IRS990/PayrollTaxesGrp/ProgramServicesAmt014998
IRS990/PayrollTaxesGrp/TotalAmt017516
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH FLETCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0157623
IRS990/PYOtherRevenueAmt03613
IRS990/PYProgramServiceRevenueAmt096528
IRS990/PYRevenuesLessExpensesAmt027022
IRS990/PYSalariesCompEmpBnftPaidAmt0216426
IRS990/PYTotalExpensesAmt0374049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401071
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-63164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01306439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01306439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01306439
IRS990ScheduleA/TotalSupportAmt01306439
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043285
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124625
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198978
IRS990/TotalAssetsEOYAmt0133097
IRS990/TotalAssetsGrp/BOYAmt0198978
IRS990/TotalAssetsGrp/EOYAmt0133097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126501
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03435
IRS990/TotalLiabilitiesEOYAmt0718
IRS990/TotalLiabilitiesGrp/BOYAmt03435
IRS990/TotalLiabilitiesGrp/EOYAmt0718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132379
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321791
IRS990/TotalProgramServiceRevenueAmt084735
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016662
IRS990/TravelGrp/TotalAmt016662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132379
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9121
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0773879121

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,097
Liabilities
$718
Net assets
$132,379
Revenue
$294,970
Expenses
$358,134
Net income
-$63,164
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
2017Detailed filing. Detailed filing data is available for this year.$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