Civic Intelligence

Emergency Ministries

990 • Fiscal year 2018 • EIN 76-0596612

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 30, 2020

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

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$108,886

Down $24,211 (-18%) from 2017

Net Assets

Down

$108,453

Down $23,926 (-18%) from 2017

Liabilities

Down

$433

Down $285 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Up

$366,264

Up $71,294 (+24%) from 2017

Expenses

Up

$390,190

Up $32,056 (+9.0%) from 2017

Net Income

Up

-$23,926

Up $39,238 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$108,886
Liabilities$433
Net Assets$108,453
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$366,264
Expenses$390,190
Net Income-$23,926
Open 2018 Filing
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 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$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 Pay76th 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
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01258793
IRS990ScheduleA/TotalSupportAmt01258793
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043285
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt043285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043285
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133097
IRS990/TotalAssetsEOYAmt0108886
IRS990/TotalAssetsGrp/BOYAmt0133097
IRS990/TotalAssetsGrp/EOYAmt0108886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170664
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0718
IRS990/TotalLiabilitiesEOYAmt0433
IRS990/TotalLiabilitiesGrp/BOYAmt0718
IRS990/TotalLiabilitiesGrp/EOYAmt0433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0390190
IRS990/TotalProgramServiceRevenueAmt083530
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133097
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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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.183.166
ReturnHeader/FilingSecurityInformation/IPDt02020-01-30
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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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,886
Liabilities
$433
Net assets
$108,453
Revenue
$366,264
Expenses
$390,190
Net income
-$23,926
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
2018Detailed filing. Detailed filing data is available for this year.$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