Civic Intelligence

Emergency Ministries

990 • Fiscal year 2020 • EIN 76-0596612

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

37th percentile

-29%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$47,162

Down $61,724 (-57%) from 2018

Net Assets

Down

$11,465

Down $96,988 (-89%) from 2018

Liabilities

Up

$35,697

Up $35,264 (+8144%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Down

$186,781

Down $179,483 (-49%) from 2018

Expenses

Down

$277,527

Down $112,663 (-29%) from 2018

Net Income

Down

-$90,746

Down $66,820 (-279%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$47,162
Liabilities$35,697
Net Assets$11,465
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$186,781
Expenses$277,527
Net Income-$90,746
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$186,781
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,886$40,886▼ $2,000
Cash and Non-Interest-Bearing Accounts$49,319$6,240▼ $43,079
Savings and Temporary Cash Investments$10,050$36▼ $10,014
Total Assets$102,255$47,162▼ $55,093
Liabilities
Unsecured Notes Loans Payable-$35,697-
Accounts Payable and Accrued Expenses$44--
Total Liabilities$44$35,697▲ $35,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,211$11,465▼ $90,746
Total Net Assets Fund Balance$102,211$11,465▼ $90,746
Total Liabilities and Net Assets / Fund Balance$102,255$47,162▼ $55,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,886$2,399$43,285
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elizabeth FletcherPresident
Demitri ChambersBoard Member
Linda BengeBoard Member
Richard LiederBoard Member
Scott SeifertBoard Member
Sean ConleyBoard Member
Stu TaylorBoard Member
Tom PisulaBoard Member
Bill PilkingtonSecretary
Barry BlumTreasurer
Danny GarzaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,411
Program Service Revenue
$98,363
Investment Income
$7
Other Revenue
$0
All Other Contributions
$18,820
Change in Net Assets
$-90,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,275
Other Expenses$114,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,121--$152,121
Office Expenses$48,902--$48,902
Advertising$33,014--$33,014
Occupancy$17,306--$17,306
Payroll Taxes$11,154--$11,154
Insurance$7,425--$7,425
Travel$6,843--$6,843
Fees for Services Accounting$762--$762
Total Functional Expenses$277,527$0$0$277,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Management reviews the policy annually.”

Form 990, Page 6, Part VI, 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
Bill Pilkington
Title
Secretary
Phone
2816512661
Signed
2021-11-14
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
4

Preparer

Firm
Bentley Bratcher & Associates Pc
Address
515 W GREENS RD STE 710, HOUSTON, TX 77067
Preparer
William F Pilkington
Phone
2818758181
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F PILKINGTON
ReturnHeader/ReturnTs02021-11-15T10:08:26-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,162
Liabilities
$35,697
Net assets
$11,465
Revenue
$186,781
Expenses
$277,527
Net income
-$90,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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