Civic Intelligence

Emergency Incident Support

990EZ • Fiscal year 2022 • EIN 84-1772117

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

13395 Voyager Pkwy Ste 130 Pmb 226Colorado Springs, CO 80921

(719) 238-8379

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$70,140

Up $1,701 (+2.5%) from 2021

Net Assets

$68,728

No earlier filing loaded for comparison.

Liabilities

Up

$1,412

Up $266 (+23%) from 2021

Revenue

Up

$41,472

Up $12,864 (+45%) from 2021

Expenses

Up

$40,037

Up $3,706 (+10%) from 2021

Net Income

Up

$1,435

Up $9,158 (+119%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2021: $68,439Liabilities 2021: $1,1462021Assets 2022: $70,140Liabilities 2022: $1,412Net Assets 2022: $68,7282022Assets 2023: $75,526Liabilities 2023: $6822023

Highlighted filing

2022

Assets$70,140
Liabilities$1,412
Net Assets$68,728

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $28,608Expenses 2021: $36,331Net Income 2021: -$7,7232021Revenue 2022: $41,472Expenses 2022: $40,037Net Income 2022: $1,4352022Revenue 2023: $36,726Expenses 2023: $30,610Net Income 2023: $6,1162023

Highlighted filing

2022

Revenue$41,472
Expenses$40,037
Net Income$1,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$41,472
Mission and Program Overview

Mission

Eis is a 24/7/365 rapid response team of 40 volunteers with experience and specialized training to serve first responders in el paso, teller and douglas counties in colorado. We serve at the emergency's command center to provide hydration, nourishment, and shelter to firefighters, law enforcement, medical personnel and residents during extended periods of deployment. Most eis volunteers are also cpr certified. During 2022, our 40 volunteers provided 3,246 hours of service in responding to 46 events.

Program Services

DescriptionGrantsExpenses
ALL OTHER (43) EVENTS$0$33,955
COLORADO SPGS, CO CLUB Q SHOOTING - EIS PROVIDED 404 MEALS SERVED BY 22 VOLUNTEERS OVER 4 DAYS (261 HOURS) TO CSPD AND TO FBI INVESTIGATORS FROM COLORADO, TEXAS, AND VIRGINIA AS THEY COLLECTED DETAILED EVIDENCE TO PROSECUTE THE PERPETRATOR.$0$2,323
HIGH PARK FIRE - EIS PROVIDED 300 MEALS SERVED BY 10 VOLUNTEERS OVER 2 DAYS (74 HOURS) TO FIREFIGHTERS, SHERIFF, AND OEM PERSONNEL INVOLVED IN SUPPRESSING THIS WILDLAND FIRE.$0$1,725
SILVER CHARM FIRE - EIS PROVIDED 120 MEALS SERVED BY 10 VOLUNTEERS OVER 2 DAYS (45 HOURS) TO FIREFIGHTERS, SHERIFF, AND CSPD OFFICERS INVOLVED IN SECURING THE SCENE AND SUPPRESSING THIS LARGE AND WIDE SPREAD FIRE.$0$1,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY NELSONPresidentPT$0--
MARY WILLIAMSONTreasurerPT$0--
ROBERT LIEBLSecretaryPT$0--
ROGER LANCEDirectorPT$0--
JOHN HILDEBRANDTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Emergency Incident Support
EIN
84-1772117
Phone
7192388379
Address
13395 VOYAGER PKWY STE 130 PMB 226, COLORADO SPRINGS, CO 80921

Signing Officer

Name
Dana Franzen
Title
Asst Treasurer
Phone
7192298407
Signed
2023-04-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Program service expenses, consisting of uniforms, supplies, credentials, & active 911 licenses of $27,161; liability, management & occupational insurance of $1,390; vehicle fuel, maintenance, registration & insurance of $10,832. Total amount $39,383. Administration expenses total $654. Total other expenses $40,037.

Form 990-EZ, Part II, Line 24

Other assets, beginning; accounts receivable $440; inventory $2,000; vehicles & equip $42,700. Other assets, endind; accounts receivable $5,267; inventory $1,073; vehicles & equip $45,000.

Form 990-EZ, Part II, Line 26

Credit card balance due beginning $1,146; ending $1,412.

Raw XML Appendix211 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY NELSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT LIEBL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER LANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HILDEBRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt051340
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040037
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EIS IS A 24/7/365 RAPID RESPONSE TEAM OF 40 VOLUNTEERS WITH EXPERIENCE AND SPECIALIZED TRAINING TO SERVE FIRST RESPONDERS IN EL PASO, TELLER AND DOUGLAS COUNTIES IN COLORADO. WE SERVE AT THE EMERGENCY'S COMMAND CENTER TO PROVIDE HYDRATION, NOURISHMENT, AND SHELTER TO FIREFIGHTERS, LAW ENFORCEMENT, MEDICAL PERSONNEL AND RESIDENTS DURING EXTENDED PERIODS OF DEPLOYMENT. MOST EIS VOLUNTEERS ARE ALSO CPR CERTIFIED. DURING 2022, OUR 40 VOLUNTEERS PROVIDED 3,246 HOURS OF SERVICE IN RESPONDING TO 46 EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt021677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLORADO SPGS, CO CLUB Q SHOOTING - EIS PROVIDED 404 MEALS SERVED BY 22 VOLUNTEERS OVER 4 DAYS (261 HOURS) TO CSPD AND TO FBI INVESTIGATORS FROM COLORADO, TEXAS, AND VIRGINIA AS THEY COLLECTED DETAILED EVIDENCE TO PROSECUTE THE PERPETRATOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HIGH PARK FIRE - EIS PROVIDED 300 MEALS SERVED BY 10 VOLUNTEERS OVER 2 DAYS (74 HOURS) TO FIREFIGHTERS, SHERIFF, AND OEM PERSONNEL INVOLVED IN SUPPRESSING THIS WILDLAND FIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SILVER CHARM FIRE - EIS PROVIDED 120 MEALS SERVED BY 10 VOLUNTEERS OVER 2 DAYS (45 HOURS) TO FIREFIGHTERS, SHERIFF, AND CSPD OFFICERS INVOLVED IN SECURING THE SCENE AND SUPPRESSING THIS LARGE AND WIDE SPREAD FIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER (43) EVENTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02323
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt333955
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EPCEIS.COM
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES, CONSISTING OF UNIFORMS, SUPPLIES, CREDENTIALS, & ACTIVE 911 LICENSES OF $27,161; LIABILITY, MANAGEMENT & OCCUPATIONAL INSURANCE OF $1,390; VEHICLE FUEL, MAINTENANCE, REGISTRATION & INSURANCE OF $10,832. TOTAL AMOUNT $39,383. ADMINISTRATION EXPENSES TOTAL $654. TOTAL OTHER EXPENSES $40,037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS, BEGINNING; ACCOUNTS RECEIVABLE $440; INVENTORY $2,000; VEHICLES & EQUIP $42,700. OTHER ASSETS, ENDIND; ACCOUNTS RECEIVABLE $5,267; INVENTORY $1,073; VEHICLES & EQUIP $45,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD BALANCE DUE BEGINNING $1,146; ENDING $1,412.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA FRANZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07192298407
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGENCY INCIDENT SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0841772117
ReturnHeader/Filer/PhoneNum07192388379
ReturnHeader/Filer/USAddress/AddressLine1Txt013395 VOYAGER PKWY STE 130 PMB 226
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080921
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-25T13:07:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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