Civic Intelligence

Tri-State First Responder Peer Support Team

990 • Fiscal year 2023 • EIN 86-2073235

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

974 Chesterton WayCincinnati, OH 45230

(513) 607-9290

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

75%

Higher net margin than 95% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$243,208

No earlier filing loaded for comparison.

Net Assets

$243,208

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$312,981

No earlier filing loaded for comparison.

Expenses

$78,288

No earlier filing loaded for comparison.

Net Income

$234,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2023: $243,208Liabilities 2023: $0Net Assets 2023: $243,2082023Assets 2024: $296,126Liabilities 2024: $10,000Net Assets 2024: $286,1262024

Highlighted filing

2023

Assets$243,208
Liabilities$0
Net Assets$243,208

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2023: $312,981Expenses 2023: $78,288Net Income 2023: $234,6932023Revenue 2024: $268,323Expenses 2024: $225,405Net Income 2024: $42,9182024

Highlighted filing

2023

Revenue$312,981
Expenses$78,288
Net Income$234,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$312,981
Mission and Program Overview

Mission

Prevent or lessen the potential negative impact of stress upon first responders by providing emotional support, information, and assistance. Provide mental and emotional support through one-on-one discussion,education,family support,immediate support,and post-incident follow-up.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$243,208-
Rtn Earn Endowment Incm Other Fnds-$243,208-
Total Assets$0$243,208▲ $243,208
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$243,208▲ $243,208
Total Liabilities and Net Assets / Fund Balance$0$243,208▲ $243,208
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy FoleyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$312,981
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$234,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,400
Salaries, Compensation, and Employee Benefits$18,201
Other Expenses$17,687
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,400--$42,400
Current Officers, Directors, Trustees, and Key Employees$18,201--$18,201
Fees for Services Other$10,500--$10,500
Fees for Services Accounting$1,750--$1,750
Insurance$1,393--$1,393
Office Expenses$1,248--$1,248
Fees for Services Legal$525--$525
Other Expenses$310--$310
Advertising$124--$124
Total Functional Expenses$78,288$0$0$78,288
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
Backup withholding compliance
Yes
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
No
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

Return will be distributed as requested at next board meeting.

Governing documents etc available to public Part VI line 19

Documents are made available to the public upon request to the executive director or other board members.

Filing and Contact Details

Filer

Filer Name
Tri-state First Responder Peer Support Team
EIN
86-2073235
Address
974 CHESTERTON WAY, CINCINNATI, OH 45230

Signing Officer

Name
Amy Foley
Title
Executive Direc
Phone
5136079290
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Foley
Formed
2021
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
22

Preparer

Firm
Hills Tax & Financial Services Inc
Address
4519 Weiner Lane, Cincinnati, OH 45244
Preparer
Karla Epperson
Phone
5137535859
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

UNRESTRICTED ASSETS

List of other fees for services expenses Part IX line 11G

Chaplain $10,000other subcontractors $500

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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/ReturnTs02024-11-12T16:10:42-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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