Civic Intelligence

Emergency Ministries

990 • Fiscal year 2016 • EIN 76-0596612

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 25, 2018

Organization Profileemergencychaplain.org
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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$69,769

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$198,978

Up $23,798 (+14%) from 2015

Net Assets

Up

$195,543

Up $27,022 (+16%) from 2015

Liabilities

Down

$3,435

Down $3,224 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$401,071

Up $62,907 (+19%) from 2015

Expenses

Up

$374,049

Up $95,521 (+34%) from 2015

Net Income

Down

$27,022

Down $32,614 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$198,978
Liabilities$3,435
Net Assets$195,543
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$401,071
Expenses$374,049
Net Income$27,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$401,071
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$141,520$151,218▲ $9,698
Land, Buildings, and Equipment, Net$29,185$43,285▲ $14,100
Savings and Temporary Cash Investments$4,475$4,475→ $0
Total Assets$175,180$198,978▲ $23,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,023--
Accounts Payable and Accrued Expenses$636$3,435▲ $2,799
Total Liabilities$6,659$3,435▼ $3,224
Net Assets / Fund Balance
Unrestricted Net Assets$168,521$195,543▲ $27,022
Total Net Assets Fund Balance$168,521$195,543▲ $27,022
Total Liabilities and Net Assets / Fund Balance$175,180$198,978▲ $23,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,285-$14,100
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James StrausBoard MemberFT$69,769$69,769

Board Members and Trustees

NameTitle
Richard LiederPresident
Brian BayaniVice President
James EngelkeBoard Member
Richard FlygBoard Member
Scott SeifertBoard Member
Stu TaylorBoard Member
Tessa Tubbs-EkukanjuBoard Member
Tom PisulaBoard Member
Charlie MontgomeryBoaed Member
Gene BirdwellBoaed Member
Larry AllbrittonBoaed Member
Elizabeth FletcherSecretary
Jacob McGeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,930
Program Service Revenue
$96,528
Investment Income
$0
Other Revenue
$3,613
Change in Net Assets
$27,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,426
Other Expenses$157,623
Total Fundraising Expense$63,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,155$13,128-$131,283
Current Officers, Directors, Trustees, and Key Employees$66,281$3,488-$69,769
Other Expenses$5,219$3,951$63,854$63,854
Travel$26,610--$26,610
Occupancy$22,851--$22,851
Office Expenses$14,516$4,839-$19,355
Payroll Taxes$14,103$1,271-$15,374
Advertising$11,922--$11,922
Fees for Services Accounting-$1,849-$1,849
All Other Expenses-$180-$180
Fees for Services Other-$4-$4
Total Functional Expenses$281,485$28,710$63,854$374,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$150,293$150,293-$150,293
Total Events$150,293$150,293-$150,293
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 governing body review Part VI line 11

“Reviewed by the Board of Directors.”

Conflict of interest policy compliance Part VI line 12C

“Management reviews the policy on an annual basis.”

CEO executive director top management comp Part VI line 15A

“Management reviews the policy on an annual basis.”

Governing documents etc available to public Part VI line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Emergency Ministries
EIN
76-0596612
Address
PO Box 9121, Spring, TX 77387-9121

Signing Officer

Name
Richard Lieder
Title
President
Phone
2816512661
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lieder
Formed
2000
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
6
Volunteers
15

Preparer

Firm
Edward H Wilkinson PC
Address
728 Carl Evans Rd, Groveton, TX 75845
Preparer
Edward H Wilkinson
Phone
7134222500
Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03435
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Critical incident stress management. Critical incident management for emergency workers. Provide behavioral health support services to fire, EMS & law enforcement.
IRS990/AdvertisingGrp/ProgramServicesAmt011922
IRS990/AdvertisingGrp/TotalAmt011922
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/AllOtherExpensesGrp/TotalAmt0180
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Emergency Ministries
IRS990/BooksInCareOfDetail/PhoneNum02816512661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 Spring Hill Dr Suite 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077386
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141520
IRS990/CashNonInterestBearingGrp/EOYAmt0151218
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03488
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066281
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069769
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0171056
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300930
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0157623
IRS990/CYOtherRevenueAmt03613
IRS990/CYProgramServiceRevenueAmt096528
IRS990/CYRevenuesLessExpensesAmt027022
IRS990/CYSalariesCompEmpBnftPaidAmt0216426
IRS990/CYTotalExpensesAmt0374049
IRS990/CYTotalFundraisingExpenseAmt063854
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401071
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provide support services for fire and EMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0281485
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0129874
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01849
IRS990/FeesForServicesAccountingGrp/TotalAmt01849
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04
IRS990/FeesForServicesOtherGrp/TotalAmt04
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0James Straus
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Lieder
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Bayani
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Fletcher
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Seifert
IRS990/Form990PartVIISectionAGrp/PersonNm5Tessa Tubbs-Ekukanju
IRS990/Form990PartVIISectionAGrp/PersonNm6Jacob McGee
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Allbritton
IRS990/Form990PartVIISectionAGrp/PersonNm8Gene Birdwell
IRS990/Form990PartVIISectionAGrp/PersonNm9James Engelke
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Flyg
IRS990/Form990PartVIISectionAGrp/PersonNm11Charlie Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Pisula
IRS990/Form990PartVIISectionAGrp/PersonNm13Stu Taylor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Boaed Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Boaed Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Boaed Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0171056
IRS990/FundraisingGrossIncomeAmt08
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401071
IRS990/GrossRentsGrp/PersonalAmt03605
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043285
IRS990/LandBldgEquipCostOrOtherBssAmt043285
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Critical incident stress management. Critical incident management for emergency workers. Provide behavioral health support services to fire, EMS & law enforcement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06023
IRS990/NetAssetsOrFundBalancesBOYAmt0168521
IRS990/NetAssetsOrFundBalancesEOYAmt0195543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt08
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03605
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022851
IRS990/OccupancyGrp/TotalAmt022851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04839
IRS990/OfficeExpensesGrp/ProgramServicesAmt014516
IRS990/OfficeExpensesGrp/TotalAmt019355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Employee Expenses
IRS990/OtherExpensesGrp/Desc1Ministry Expenses
IRS990/OtherExpensesGrp/Desc2Banking Fees
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt063854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03951
IRS990/OtherExpensesGrp/ProgramServicesAmt01828
IRS990/OtherExpensesGrp/ProgramServicesAmt15219
IRS990/OtherExpensesGrp/TotalAmt01828
IRS990/OtherExpensesGrp/TotalAmt15219
IRS990/OtherExpensesGrp/TotalAmt23951
IRS990/OtherExpensesGrp/TotalAmt363854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131283
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01271
IRS990/PayrollTaxesGrp/ProgramServicesAmt014103
IRS990/PayrollTaxesGrp/TotalAmt015374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Richard Lieder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Services
IRS990/ProgramServiceRevenueGrp/Desc1Training Classes Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0125993
IRS990/PYOtherRevenueAmt023803
IRS990/PYProgramServiceRevenueAmt075009
IRS990/PYRevenuesLessExpensesAmt059636
IRS990/PYSalariesCompEmpBnftPaidAmt0152535
IRS990/PYTotalExpensesAmt0278528
IRS990/PYTotalRevenueAmt0338164
IRS990/ReconcilationRevenueExpnssAmt027022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt03605
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0401071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01319439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt01268616
IRS990ScheduleA/SubstantialContributorsTotAmt050823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319439
IRS990ScheduleA/TotalSupportAmt01319439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt043285
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0150293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviews the policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management reviews the policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175180
IRS990/TotalAssetsEOYAmt0198978
IRS990/TotalAssetsGrp/BOYAmt0175180
IRS990/TotalAssetsGrp/EOYAmt0198978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300930
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063854
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374049
IRS990/TotalGrossUBIAmt03613
IRS990/TotalLiabilitiesBOYAmt06659
IRS990/TotalLiabilitiesEOYAmt03435
IRS990/TotalLiabilitiesGrp/BOYAmt06659
IRS990/TotalLiabilitiesGrp/EOYAmt03435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281485
IRS990/TotalProgramServiceRevenueAmt096528
IRS990/TotalReportableCompFromOrgAmt069769
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03613
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt026610
IRS990/TravelGrp/TotalAmt026610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195543
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0emergencychaplain.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,978
Liabilities
$3,435
Net assets
$195,543
Revenue
$401,071
Expenses
$374,049
Net income
$27,022
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
2016Detailed filing. Detailed filing data is available for this year.$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