Civic Intelligence

Oneida Crisis Center Inc

990 • Fiscal year 2017 • EIN 20-3758880

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

PO Box 174Malad City, ID 83252

(208) 766-4412

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$40,614

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$262,591

Down $14,613 (-5.3%) from 2016

Net Assets

Up

$241,549

Up $15,873 (+7.0%) from 2016

Liabilities

Down

$21,042

Down $30,486 (-59%) from 2016

Revenue

Down

$422,750

Down $183,098 (-30%) from 2016

Expenses

Down

$406,877

Down $225,917 (-36%) from 2016

Net Income

Up

$15,873

Up $42,819 (+159%) from 2016

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

2017

Assets$262,591
Liabilities$21,042
Net Assets$241,549

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

2017

Revenue$422,750
Expenses$406,877
Net Income$15,873
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$422,750
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 victims of abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,338$209,247▲ $9,909
Accounts Receivable$41,036$33,669▼ $7,367
Cash and Non-Interest-Bearing Accounts$36,559$19,675▼ $16,884
Prepaid Expenses and Deferred Charges$271--
Total Assets$277,204$262,591▼ $14,613
Liabilities
Accounts Payable and Accrued Expenses$51,528$21,042▼ $30,486
Total Liabilities$51,528$21,042▼ $30,486
Net Assets / Fund Balance
Unrestricted Net Assets$225,676$241,549▲ $15,873
Total Net Assets Fund Balance$225,676$241,549▲ $15,873
Total Liabilities and Net Assets / Fund Balance$277,204$262,591▼ $14,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,939$36,056$231,995
Equipment$3,308$18,939$22,247
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Holly LlewellynExecutive DirectorFT$40,614$40,614

Board Members and Trustees

NameTitle
Sue EvansPresident
Blair HigleyVice President
Debbie DowneyDirector
Monica GreenDirector
Shauna MattoxDirector
Sondra EkstromDirector
Stephanie CrowtherDirector
Georgia AndrewsSecretary
Nancy AsayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,488
Change in Net Assets
$15,873

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$99,811Approx Sales Price
Total Noncash Contributions$99,811-

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,750
Total Revenue per Audited Statements
$422,750
Total Revenue per Form 990
$422,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,701
Other Expenses$183,176
Total Fundraising Expense$4,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,180$18,408$1,078$144,666
Current Officers, Directors, Trustees, and Key Employees$33,500$6,092$1,022$40,614
Travel$16,967--$16,967
Payroll Taxes$12,329$1,900$165$14,394
Pension Plan Contributions$11,161$1,488$121$12,770
Other Employee Benefits$9,836$1,312$109$11,257
Depreciation Depletion$10,540$700-$11,240
Insurance$8,917$1,500$65$10,482
All Other Expenses$8,426-$1,550$9,976
Fees for Services Accounting$7,160$1,800-$8,960
Occupancy$8,067$135-$8,202
Office Expenses$4,178$220-$4,398
Other Expenses$3,937$210-$4,147
Total Functional Expenses$369,002$33,765$4,110$406,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,877
Total Expenses per Audited Statements$406,877
Total Expenses per Form 990$406,877
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

President and executive director review 990 before filing

Conflict of interest policy compliance Part VI line 12C

Board of directors and executive director discuss all vendors and review with staff all vendor relationships

CEO executive director top management comp Part VI line 15A

Executive directors salary and performance are reviewed annually by the board of directors

Governing documents etc available to public Part VI line 19

Governing documents are available to the public upon their written request to the agencys mailing address.

Filing and Contact Details

Filer

Filer Name
Oneida Crisis Center Inc
EIN
20-3758880
Address
PO BOX 174, Malad City, ID 83252

Signing Officer

Name
Holly Llewellyn
Title
Executive Direc
Phone
2087664412
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Llewellyn
Formed
2005
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
20

Preparer

Firm
Taylor Robison & Company Pllc
Address
PO BOX 1867, Idaho Falls, ID 83403
Preparer
Kenneth Taylor
Phone
2085420327
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IRS990/PensionPlanContributionsGrp/TotalAmt012770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0271
IRS990/PrincipalOfficerNm0HOLLY LLEWELLYN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0605848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0391429
IRS990/PYRevenuesLessExpensesAmt0-26946
IRS990/PYSalariesCompEmpBnftPaidAmt0241365
IRS990/PYTotalExpensesAmt0632794
IRS990/PYTotalRevenueAmt0605848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0565480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02365111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02365111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0565480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02365111
IRS990ScheduleA/TotalSupportAmt02365111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231995
IRS990ScheduleD/EquipmentGrp/BookValueAmt03308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022247
IRS990ScheduleD/ExpensesSubtotalAmt0406877
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0422750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209247
IRS990ScheduleD/TotalExpensesPerForm990Amt0406877
IRS990ScheduleD/TotalRevenuePerForm990Amt0422750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406877
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0APPROX SALES PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt099811
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND EXECUTIVE DIRECTOR REVIEW 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR DISCUSS ALL VENDORS AND REVIEW WITH STAFF ALL VENDOR RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS SALARY AND PERFORMANCE ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR WRITTEN REQUEST TO 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/TotalAssetsBOYAmt0277204
IRS990/TotalAssetsEOYAmt0262591
IRS990/TotalAssetsGrp/BOYAmt0277204
IRS990/TotalAssetsGrp/EOYAmt0262591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422750
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051528
IRS990/TotalLiabilitiesEOYAmt021042
IRS990/TotalLiabilitiesGrp/BOYAmt051528
IRS990/TotalLiabilitiesGrp/EOYAmt021042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0369002
IRS990/TotalReportableCompFromOrgAmt040614
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016967
IRS990/TravelGrp/TotalAmt016967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241549
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY LLEWELLYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02087664412
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEIDA CRISIS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0203758880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0Malad City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083252
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075DCA167282D3AE4CF0F9644ADFC6074580FFB7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075DCA167282D3AE4CF0F9644ADFC6074580FFB7F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08226352018201jjhprbm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.118.221.89
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTm010:35:26

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.21$2.42$4.23$4.07$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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