Civic Intelligence

Emergency Incident Support

990EZ • Fiscal year 2023 • EIN 84-1772117

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 08, 2024

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$75,526

Flat from 2023

Net Assets

$74,844

No earlier filing loaded for comparison.

Liabilities

Flat

$682

Flat from 2023

Revenue

Flat

$36,726

Flat from 2023

Expenses

Flat

$30,610

Flat from 2023

Net Income

Flat

$6,116

Flat from 2023

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: $682Net Assets 2023: $74,8442023Assets 2023: $75,526Liabilities 2023: $6822023

Highlighted filing

2023

Assets$75,526
Liabilities$682
Net Assets$74,844

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: $6,1162023Revenue 2023: $36,726Expenses 2023: $30,610Net Income 2023: $6,1162023

Highlighted filing

2023

Revenue$36,726
Expenses$30,610
Net Income$6,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 8, 2024
Return Version
2023v5.0
Gross Receipts
$59,926
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.

Eis is a 24/7/365 rapid response team of 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 2023, our 38 volunteers provided 2,920 hours of service in responding to 23 events.

Program Services

DescriptionGrantsExpenses
ALL OTHER (20) EVENTS.$0$26,748
MONUMENT, CO MASS CASUALTY EXERCISES: EIS PROVIDED 343 MEALS SERVED BY 21 VOLUNTEERS OVER 3 DAYS TO LOCAL FIRE, POLICE, AND OEM PERSONAL.$0$2,405
PETERSON/GALLEY FIRE: EIS PROVIDED 80 MEALS SERVED BY 9 VOLUNTEERS OVER 35 HOURS TO FIREFIGHTERS FROM 10 LOCAL DEPARTMENTS, COLORADO STATE PATROL, AND CALHAN, CO POLICE DEPARTMENT.$0$810
QUAIL LAKE ROAD FIRE: EIS PROVIDED 100 MEALS SERVED BY 4 VOLUNTERS OVER 26 HOURS TO COLORADO SPRINGS FIRE PERSONNEL AND DISPLACED RESIDENTS AT A MULTI-FAMILY RESIDENTIAL BUILDING FIRE.$0$647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY NELSONPresidentPT$0--
JOHN HILDEBRANDTTreasurerPT$0--
ROBERT LIEBLSecretaryPT$0--
GORDON REICHALDirectorPT$0--
SEAN DIASIODirectorPT$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
2024-03-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Program service expenses, consisting of: administation $2,185; operations $8,558; progam food and supplies $8,238; and vehicle operating expenses $11,629. Total other expenses $30,610.

Form 990-EZ, Part II, Line 24

2023 other assets consist of: vehicles $22,000; equipment $500; inventory $132; and investment in cd $20,200. Total other assets $42,832.

Form 990-EZ, Part II, Line 26

Toal liabilities consist of balance due on credit cards $682.

Raw XML Appendix200 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/PersonNm2ROBERT LIEBL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt042832
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030610
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EIS IS A 24/7/365 RAPID RESPONSE TEAM OF 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 2023, OUR 38 VOLUNTEERS PROVIDED 2,920 HOURS OF SERVICE IN RESPONDING TO 23 EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt01898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PETERSON/GALLEY FIRE: EIS PROVIDED 80 MEALS SERVED BY 9 VOLUNTEERS OVER 35 HOURS TO FIREFIGHTERS FROM 10 LOCAL DEPARTMENTS, COLORADO STATE PATROL, AND CALHAN, CO POLICE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONUMENT, CO MASS CASUALTY EXERCISES: EIS PROVIDED 343 MEALS SERVED BY 21 VOLUNTEERS OVER 3 DAYS TO LOCAL FIRE, POLICE, AND OEM PERSONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2QUAIL LAKE ROAD FIRE: EIS PROVIDED 100 MEALS SERVED BY 4 VOLUNTERS OVER 26 HOURS TO COLORADO SPRINGS FIRE PERSONNEL AND DISPLACED RESIDENTS AT A MULTI-FAMILY RESIDENTIAL BUILDING FIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER (20) EVENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2647
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt326748
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt033400
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01412
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EPCEIS.COM
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt098913
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES, CONSISTING OF: ADMINISTATION $2,185; OPERATIONS $8,558; PROGAM FOOD AND SUPPLIES $8,238; AND VEHICLE OPERATING EXPENSES $11,629. TOTAL OTHER EXPENSES $30,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12023 OTHER ASSETS CONSIST OF: VEHICLES $22,000; EQUIPMENT $500; INVENTORY $132; AND INVESTMENT IN CD $20,200. TOTAL OTHER ASSETS $42,832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOAL LIABILITIES CONSIST OF BALANCE DUE ON CREDIT CARDS $682.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA FRANZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07192298407
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
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/ReturnTs02024-04-03T14:26:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANZEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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