Civic Intelligence

Oneida Crisis Center Inc

990 • Fiscal year 2016 • EIN 20-3758880

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 28, 2017

PO Box 174Malad City, ID 83252

(208) 220-2530

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$3,271

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$277,204

Down $31,680 (-10%) from 2015

Net Assets

Down

$225,676

Down $26,946 (-11%) from 2015

Liabilities

Down

$51,528

Down $4,734 (-8.4%) from 2015

Revenue

Up

$605,848

Up $41,105 (+7.3%) from 2015

Expenses

Up

$632,794

Up $71,015 (+13%) from 2015

Net Income

Down

-$26,946

Down $29,910 (-1009%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $303,204Liabilities 2011: $65,332Net Assets 2011: $237,8722011Assets 2012: $311,148Liabilities 2012: $34,259Net Assets 2012: $276,8892012Assets 2013: $266,509Liabilities 2013: $8,567Net Assets 2013: $257,9422013Assets 2014: $307,861Liabilities 2014: $58,203Net Assets 2014: $249,6582014Assets 2015: $308,884Liabilities 2015: $56,262Net Assets 2015: $252,6222015Assets 2016: $277,204Liabilities 2016: $51,528Net Assets 2016: $225,6762016Assets 2017: $262,591Liabilities 2017: $21,042Net Assets 2017: $241,5492017Assets 2018: $294,930Liabilities 2018: $17,892Net Assets 2018: $277,0382018Assets 2019: $324,407Liabilities 2019: $21,925Net Assets 2019: $302,4822019Assets 2020: $354,829Liabilities 2020: $11,956Net Assets 2020: $342,8732020Assets 2021: $391,292Liabilities 2021: $12,004Net Assets 2021: $379,2882021Assets 2022: $436,030Liabilities 2022: $8,703Net Assets 2022: $427,3272022Assets 2023: $493,727Liabilities 2023: $11,897Net Assets 2023: $481,8302023Assets 2025: $602,650Liabilities 2025: $15,585Net Assets 2025: $587,0652025

Highlighted filing

2016

Assets$277,204
Liabilities$51,528
Net Assets$225,676

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $316,6802011Expenses 2012: $456,9962012Expenses 2013: $298,9362013Revenue 2014: $486,671Expenses 2014: $494,955Net Income 2014: -$8,2842014Revenue 2015: $564,743Expenses 2015: $561,779Net Income 2015: $2,9642015Revenue 2016: $605,848Expenses 2016: $632,794Net Income 2016: -$26,9462016Revenue 2017: $422,750Expenses 2017: $406,877Net Income 2017: $15,8732017Revenue 2018: $461,079Expenses 2018: $425,590Net Income 2018: $35,4892018Revenue 2019: $627,810Expenses 2019: $602,366Net Income 2019: $25,4442019Revenue 2020: $677,227Expenses 2020: $636,836Net Income 2020: $40,3912020Revenue 2021: $641,634Expenses 2021: $605,219Net Income 2021: $36,4152021Revenue 2022: $570,271Expenses 2022: $522,232Net Income 2022: $48,0392022Revenue 2023: $622,877Expenses 2023: $568,374Net Income 2023: $54,5032023Revenue 2025: $571,818Expenses 2025: $503,910Net Income 2025: $67,9082025

Highlighted filing

2016

Revenue$605,848
Expenses$632,794
Net Income-$26,946
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$605,848
Mission and Program Overview

Mission

To educate and promote safe and healthy individuals, families, housing and a prosperous community by working to ensure peaceful family relationships and providing support to victims of abuses. Operate a food pantry for clients.

To educate and promote safe and healthy individuals, families, housing and a prosperous community by working to ensure peaceful family relationships and providing support to vitims of abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,060$199,338▼ $3,722
Accounts Receivable$47,142$41,036▼ $6,106
Cash and Non-Interest-Bearing Accounts$57,623$36,559▼ $21,064
Prepaid Expenses and Deferred Charges$1,059$271▼ $788
Total Assets$308,884$277,204▼ $31,680
Liabilities
Accounts Payable and Accrued Expenses$56,262$51,528▼ $4,734
Total Liabilities$56,262$51,528▼ $4,734
Net Assets / Fund Balance
Unrestricted Net Assets$252,622$225,676▼ $26,946
Total Net Assets Fund Balance$252,622$225,676▼ $26,946
Total Liabilities and Net Assets / Fund Balance$308,884$277,204▼ $31,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,338$26,445$215,783
Equipment-$17,310$17,310
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary BoyceSecretaryPT$3,271$3,271
Trudy McmurteyDirectorPT$2,914$2,914
Penny SpillettDirectorPT$600$600
Debbie DowneyDirectorPT$300$300
Carol YeagerDirector-$300$300
Sue EvansPresident-$300$300

Board Members and Trustees

NameTitle
Jackie ConnellVice President
Blair HigDirector
Georgia AndrewsDirector
Monica GreenDirector
Shauna MattoxDirector
Sondra EkstromDirector
Nancy AsayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,848
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,990
Change in Net Assets
$-26,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,848
Total Revenue per Audited Statements
$605,848
Total Revenue per Form 990
$605,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,429
Salaries, Compensation, and Employee Benefits$241,365
Total Fundraising Expense$4,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$237,267$139-$237,267
Other Salaries and Wages$92,909$12,220$349$105,478
Current Officers, Directors, Trustees, and Key Employees$80,720$14,588$1,945$97,253
Travel$24,005--$24,005
Pension Plan Contributions$16,061$2,145$183$18,389
Payroll Taxes$15,141$2,316$192$17,649
Office Expenses$10,786$487$1,719$12,992
Fees for Services Accounting$8,575$2,144-$10,719
Insurance$8,381$1,503$49$9,933
All Other Expenses$8,813--$8,813
Depreciation Depletion$7,621$668-$8,289
Occupancy$6,825$169-$6,994
Other Employee Benefits$2,286$292$18$2,596
Total Functional Expenses$591,668$36,671$4,455$632,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$632,794
Total Expenses per Audited Statements$632,794
Total Expenses per Form 990$632,794
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
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

Treasurer or president along with executive director review the form before filing

Conflict of interest policy compliance Part VI line 12C

Board of directors and executive director discusses all vendors and reviews with staff all vendor relationships

CEO executive director top management comp Part VI line 15A

Executive directos salary and performance is reviewed at least annually

Governing documents etc available to public Part VI line 19

Documents are available to the public by written rquest at the agencys mailing address

Filing and Contact Details

Filer

Filer Name
Onieda Crisis Center Inc
EIN
20-3758880
Address
PO BOX 174, MALAD CITY, ID 83252

Signing Officer

Name
Carol Caulford
Title
Executive Direc
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Evans
Formed
2005
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
15

Preparer

Firm
David L Hunter CPA Pllc
Address
PO BOX 1243, Pocatello, ID 83204
Preparer
David L Hunter
Phone
2082324272
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IRS990/OtherExpensesGrp/Desc3PASS THROUGH CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OtherExpensesGrp/ProgramServicesAmt07755
IRS990/OtherExpensesGrp/ProgramServicesAmt161880
IRS990/OtherExpensesGrp/ProgramServicesAmt22643
IRS990/OtherExpensesGrp/ProgramServicesAmt3237267
IRS990/OtherExpensesGrp/TotalAmt07755
IRS990/OtherExpensesGrp/TotalAmt161880
IRS990/OtherExpensesGrp/TotalAmt22782
IRS990/OtherExpensesGrp/TotalAmt3237267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105478
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02316
IRS990/PayrollTaxesGrp/ProgramServicesAmt015141
IRS990/PayrollTaxesGrp/TotalAmt017649
IRS990/PensionPlanContributionsGrp/FundraisingAmt0183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016061
IRS990/PensionPlanContributionsGrp/TotalAmt018389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271
IRS990/PrincipalOfficerNm0SUE EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0555918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0387955
IRS990/PYOtherRevenueAmt08825
IRS990/PYRevenuesLessExpensesAmt02964
IRS990/PYSalariesCompEmpBnftPaidAmt0173824
IRS990/PYTotalExpensesAmt0561779
IRS990/PYTotalRevenueAmt0564743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02439749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02439749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02439749
IRS990ScheduleA/TotalSupportAmt02439749
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017310
IRS990ScheduleD/ExpensesSubtotalAmt0632794
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0605848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199338
IRS990ScheduleD/TotalExpensesPerForm990Amt0632794
IRS990ScheduleD/TotalRevenuePerForm990Amt0605848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0605848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0632794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER OR PRESIDENT ALONG WITH EXECUTIVE DIRECTOR REVIEW THE FORM BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR DISCUSSES ALL VENDORS AND REVIEWS WITH STAFF ALL VENDOR RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOS SALARY AND PERFORMANCE IS REVIEWED AT LEAST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN RQUEST AT THE AGENCYS MAILING ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308884
IRS990/TotalAssetsEOYAmt0277204
IRS990/TotalAssetsGrp/BOYAmt0308884
IRS990/TotalAssetsGrp/EOYAmt0277204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0605848
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04455
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056262
IRS990/TotalLiabilitiesEOYAmt051528
IRS990/TotalLiabilitiesGrp/BOYAmt056262
IRS990/TotalLiabilitiesGrp/EOYAmt051528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0591668
IRS990/TotalReportableCompFromOrgAmt07685
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt024005
IRS990/TravelGrp/TotalAmt024005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0252622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0225676
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CAULFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONIEDA CRISIS CENTER INC

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.16$5.87$5.72$5.04$0.68
2023Summary only. Only limited summary data is available for this year.$4.94$0.12$4.82$6.23$5.68$0.55
2022Summary only. Only limited summary data is available for this year.$4.36$0.09$4.27$5.70$5.22$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.12$3.79$6.42$6.05$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.12$3.43$6.77$6.37$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.22$3.02$6.28$6.02$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.18$2.77$4.61$4.26$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.21$2.42$4.23$4.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.52$2.26$6.06$6.33$0.27
2015Summary only. Only limited summary data is available for this year.$3.09$0.56$2.53$5.65$5.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.58$2.50$4.87$4.95$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.09$2.58$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.34$2.77$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.65$2.38$3.17