Civic Intelligence

Oneida Crisis Center Inc

990 • Fiscal year 2019 • EIN 20-3758880

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 09, 2020

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

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

65th percentile

10.0%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$324,407

Up $29,477 (+10.0%) from 2018

Net Assets

Up

$302,482

Up $25,444 (+9.2%) from 2018

Liabilities

Up

$21,925

Up $4,033 (+23%) from 2018

Revenue

Up

$627,810

Up $166,731 (+36%) from 2018

Expenses

Up

$602,366

Up $176,776 (+42%) from 2018

Net Income

Down

$25,444

Down $10,045 (-28%) from 2018

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

2019

Assets$324,407
Liabilities$21,925
Net Assets$302,482

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

2019

Revenue$627,810
Expenses$602,366
Net Income$25,444
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$627,810
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 abuse. Operate a food pantry for clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,855$196,309▼ $10,546
Cash and Non-Interest-Bearing Accounts$43,609$64,107▲ $20,498
Accounts Receivable$43,466$54,163▲ $10,697
Inventories for Sale or Use-$9,828-
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$294,930$324,407▲ $29,477
Liabilities
Accounts Payable and Accrued Expenses$17,892$21,925▲ $4,033
Total Liabilities$17,892$21,925▲ $4,033
Net Assets / Fund Balance
Unrestricted Net Assets$277,038$302,482▲ $25,444
Total Net Assets Fund Balance$277,038$302,482▲ $25,444
Total Liabilities and Net Assets / Fund Balance$294,930$324,407▲ $29,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,080$57,915$239,995
Equipment$4,229$18,018$22,247
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Holly LlewellynExecutive DirectorFT$68,701$68,701

Board Members and Trustees

NameTitle
Sue EvansPresident
Melissa ClarkBoard Member
Courtney CarterDirector
Debbie DowneyDirector
Lou Ann ThomasDirector
Stephanie CrowtherDirector
Tishara WardDirector
Nancy AsayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,810
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,502
Change in Net Assets
$25,444

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$113,835Approx Market Value
Food Inventory1$29,194Market Value
Total Noncash Contributions1$143,029-

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,810
Total Revenue per Audited Statements
$627,810
Total Revenue per Form 990
$627,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,885
Salaries, Compensation, and Employee Benefits$212,481
Total Fundraising Expense$3,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,276$13,782$1,061$106,119
Current Officers, Directors, Trustees, and Key Employees$59,070$8,944$687$68,701
Travel$23,929--$23,929
Occupancy$18,177$145-$18,322
Payroll Taxes$12,787$1,933$149$14,869
Other Employee Benefits$9,977$1,509$116$11,602
Pension Plan Contributions$9,624$1,454$112$11,190
Depreciation Depletion$10,046$500-$10,546
Fees for Services Accounting$8,020$1,200-$9,220
Insurance$5,419$1,269$26$6,714
Office Expenses$5,088$268-$5,356
All Other Expenses$3,690--$3,690
Advertising$2,750-$150$2,900
Other Expenses$2,705$145$1,329$2,850
Total Functional Expenses$567,587$31,149$3,630$602,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,366
Total Expenses per Audited Statements$602,366
Total Expenses per Form 990$602,366
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
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Llewellyn
Formed
2005
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Taylor Robison & Company Pllc
Address
PO BOX 1867, Idaho Falls, ID 83403
Preparer
Kenneth Taylor
Phone
2085420327
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

Oneida crisis center began operating a food pantry in the current year

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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0627810
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02682967
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02682967
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt057915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239995
IRS990ScheduleD/EquipmentGrp/BookValueAmt04229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022247
IRS990ScheduleD/ExpensesSubtotalAmt0602366
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0627810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196309
IRS990ScheduleD/TotalExpensesPerForm990Amt0602366
IRS990ScheduleD/TotalRevenuePerForm990Amt0627810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0627810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602366
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0113835
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt029194
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/ExplanationTxt4ONEIDA CRISIS CENTER BEGAN OPERATING A FOOD PANTRY IN THE CURRENT YEAR
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294930
IRS990/TotalAssetsEOYAmt0324407
IRS990/TotalAssetsGrp/BOYAmt0294930
IRS990/TotalAssetsGrp/EOYAmt0324407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0627810
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017892
IRS990/TotalLiabilitiesEOYAmt021925
IRS990/TotalLiabilitiesGrp/BOYAmt017892
IRS990/TotalLiabilitiesGrp/EOYAmt021925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0567587
IRS990/TotalReportableCompFromOrgAmt068701
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023929
IRS990/TravelGrp/TotalAmt023929
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0277038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0302482
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY LLEWELLYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02087664412
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-09
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/FederalOriginalSubmissionId08226352020024ri31y1l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.71.141.199
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTm009:22:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823787810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROBISON & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1867
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083403
ReturnHeader/PreparerPersonGrp/PhoneNum02085420327

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits