Civic Intelligence

Crisis Nursery of the Ozarks Inc

EIN 20-4574229 • 501(c)3 • Springfield, MO

Profile

To provide immediate refuge for children ages birth to 12 whose families are in crisis. By partnering with families and the community, we will strengthen families and prevent child abuse and neglect.

2750 W Bennett StSpringfield, MO 65802

isabelshouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$86,023

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,476,208

Down $201,238 (-4.3%) from 2023

Liabilities

Down

$109,232

Down $42,768 (-28%) from 2023

Net Assets

Down

$4,366,976

Down $158,470 (-3.5%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Up

$1,207,498

Up $43,675 (+3.8%) from 2023

Expenses

Up

$1,668,400

Up $328,508 (+25%) from 2023

Net Income

Down

-$460,902

Down $284,833 (-162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,036,888Liabilities 2010: $0Net Assets 2010: $3,036,8882010Assets 2011: $3,071,452Liabilities 2011: $4,318Net Assets 2011: $3,067,1342011Assets 2012: $2,796,566Liabilities 2012: $1,548Net Assets 2012: $2,795,0182012Assets 2013: $2,968,907Liabilities 2013: $4,814Net Assets 2013: $2,964,0932013Assets 2014: $3,286,351Liabilities 2014: $11,520Net Assets 2014: $3,274,8312014Assets 2015: $3,548,132Liabilities 2015: $54,815Net Assets 2015: $3,493,3172015Assets 2016: $3,708,223Liabilities 2016: $99,674Net Assets 2016: $3,608,5492016Assets 2017: $4,035,170Liabilities 2017: $57,049Net Assets 2017: $3,978,1212017Assets 2018: $4,242,260Liabilities 2018: $151,723Net Assets 2018: $4,090,5372018Assets 2019: $4,460,695Liabilities 2019: $142,005Net Assets 2019: $4,318,6902019Assets 2020: $4,408,141Liabilities 2020: $291,148Net Assets 2020: $4,116,9932020Assets 2021: $5,496,708Liabilities 2021: $308,213Net Assets 2021: $5,188,4952021Assets 2022: $4,702,590Liabilities 2022: $131,082Net Assets 2022: $4,571,5082022Assets 2023: $4,677,446Liabilities 2023: $152,000Net Assets 2023: $4,525,4462023Assets 2024: $4,476,208Liabilities 2024: $109,232Net Assets 2024: $4,366,9762024

Highlighted filing

2024

Assets$4,476,208
Liabilities$109,232
Net Assets$4,366,976
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $774,2942010Expenses 2011: $941,4942011Revenue 2012: $753,545Expenses 2012: $1,005,600Net Income 2012: -$252,0552012Revenue 2013: $1,062,952Expenses 2013: $993,543Net Income 2013: $69,4092013Revenue 2014: $1,031,359Expenses 2014: $874,573Net Income 2014: $156,7862014Revenue 2015: $1,166,990Expenses 2015: $928,742Net Income 2015: $238,2482015Revenue 2016: $1,173,145Expenses 2016: $1,013,143Net Income 2016: $160,0022016Revenue 2017: $1,375,170Expenses 2017: $1,144,147Net Income 2017: $231,0232017Revenue 2018: $1,151,912Expenses 2018: $1,161,227Net Income 2018: -$9,3152018Revenue 2019: $1,425,808Expenses 2019: $1,098,045Net Income 2019: $327,7632019Revenue 2020: $1,334,519Expenses 2020: $1,195,766Net Income 2020: $138,7532020Revenue 2021: $1,840,342Expenses 2021: $1,317,701Net Income 2021: $522,6412021Revenue 2022: $1,344,686Expenses 2022: $1,342,339Net Income 2022: $2,3472022Revenue 2023: $1,163,823Expenses 2023: $1,339,892Net Income 2023: -$176,0692023Revenue 2024: $1,207,498Expenses 2024: $1,668,400Net Income 2024: -$460,9022024

Highlighted filing

2024

Revenue$1,207,498
Expenses$1,668,400
Net Income-$460,902
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,476,208
Liabilities
$109,232
Net assets
$4,366,976
Revenue
$1,207,498
Expenses
$1,668,400
Net income
-$460,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.11$4.37$1.21$1.67$0.46
2023Summary only. Only limited summary data is available for this year.$4.68$0.15$4.53$1.16$1.34$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.13$4.57$1.34$1.34$0.00
2021Summary only. Only limited summary data is available for this year.$5.50$0.31$5.19$1.84$1.32$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.29$4.12$1.33$1.20$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.14$4.32$1.43$1.10$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.15$4.09$1.15$1.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.06$3.98$1.38$1.14$0.23
2016Summary only. Only limited summary data is available for this year.$3.71$0.10$3.61$1.17$1.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.49$1.17$0.93$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.27$1.03$0.87$0.16
2013Summary only. Only limited summary data is available for this year.$2.97$0.00$2.96$1.06$0.99$0.07
2012Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$0.75$1.01$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.77
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$1,222,967
Mission and Program Overview

Mission

To provide immediate refuge for children ages birth to 12 whose families are in crisis. By partnering with families and the community, we will strengthen families and prevent child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,040,346$1,648,788▼ $391,558
Land, Buildings, and Equipment, Net$1,093,963$1,060,655▼ $33,308
Cash and Non-Interest-Bearing Accounts$695,179$718,786▲ $23,607
Investments in Publicly Traded Securities$98,433$687,241▲ $588,808
Accounts Receivable$49,745$110,052▲ $60,307
Inventories for Sale or Use-$8,991-
Prepaid Expenses and Deferred Charges$57,504$7,747▼ $49,757
Total Assets$4,035,170$4,242,260▲ $207,090
Liabilities
Deferred Revenue$9,700$91,750▲ $82,050
Accounts Payable and Accrued Expenses$47,349$59,973▲ $12,624
Total Liabilities$57,049$151,723▲ $94,674
Net Assets / Fund Balance
Unrestricted Net Assets$3,719,832$3,823,822▲ $103,990
Permanently Rstr Net Assets$218,705$232,938▲ $14,233
Temporarily Rstr Net Assets$39,584$33,777▼ $5,807
Total Net Assets Fund Balance$3,978,121$4,090,537▲ $112,416
Total Liabilities and Net Assets / Fund Balance$4,035,170$4,242,260▲ $207,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$987,715$393,630$1,381,345
Equipment$58,464$307,177$365,641
Other Land Buildings$14,476$50,024$64,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$218,705$790▲ $15,758-$232,938
2016$184,427$17,569▲ $18,708-$218,705
2015$186,207$5,324▼ $5,341-$184,427
2014$125,337$65,103▼ $2,158-$186,207
2013$125,337---$125,337
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly BeadleExecutive DiFT$82,000$82,000

Board Members and Trustees

NameTitle
Jon TimsonPresident
Nancy PricePresident El
Jennifer GagnonAssistant Tr
Bob BeloteEx-officio
Collin QuigleyEx-officio
Steve BeldenEx-officio
Angela VincentMember
BRANDI O'REILLYMember
Cheryl DunnMember
Debbie HowellMember
Erin SandersMember
Jennifer CorbettMember
Joe PageMember
Justin CoyanMember
Karen BraunMember
Kayce MortonMember
Lacy MartinMember
Laurie EdmondsonMember
Lori SturgillMember
Matt AugMember
Pat ManzardoMember
Tammy DixonMember
Tom PeeblesMember
Trysta HerzogMember
Lindsey OakleyTreasurer
Amy LeaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,462
Program Service Revenue
$0
Investment Income
$70,937
Other Revenue
$-11,487
All Other Contributions
$545,884
Change in Net Assets
$-9,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,912
Revenue Not Reported on Form 990
$372,786
Total Revenue per Audited Statements
$1,524,698
Total Revenue per Form 990
$1,151,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,640
Other Expenses$264,587
Total Fundraising Expense$144,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,238$25,617$85,086$698,941
Current Officers, Directors, Trustees, and Key Employees$59,147$16,899$8,450$84,496
Payroll Taxes$53,424$3,252$7,156$63,832
Depreciation Depletion$54,304$2,609-$56,913
Other Employee Benefits$40,830$2,666$5,875$49,371
Insurance$35,445--$35,445
Fees for Service Investment Mgmnt Fees-$17,814-$17,814
Office Expenses$7,683-$6,417$14,100
Occupancy$13,222$696-$13,918
Fees for Services Accounting-$7,802-$7,802
All Other Expenses$7,622--$7,622
Other Expenses$5,838$333$1,990$6,171
Fees for Services Management$5,329--$5,329
Conferences and Meetings$3,836$736-$4,572
Advertising--$1,257$1,257
Total Functional Expenses$910,419$106,422$144,386$1,161,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,412,282
Expenses per Audited Statements$1,161,227
Total Expenses per Form 990$1,161,227
Expenses Not Reported on Form 990$251,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,055
Fundraising Gross Income$59,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hooray for Holl$200,659$31,244$8,936$22,308
Summer Party$106,363$28,324$6,334$21,990
Total Events$307,022$59,568$71,055$-11,487
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
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, Page 6, Part VI, Line 11B

“The 990 will be distributed to the treasurer and the finance committee for review prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members, officers, and key employees complete and sign conflict of interest forms annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation paid to the executive director is reviewed annually by the executive committee of the board. The executive director's performance and goal accomplishments are evaluated.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, 990 tax return and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crisis Nursery of the Ozarks Inc
EIN
20-4574229
Phone
4178652273
Address
2750 W BENNETT ST, SPRINGFIELD, MO 65802
Doing Business As
ISABEL'S HOUSE

Signing Officer

Name
Jon Timson
Title
President
Phone
4178652273
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Timson
Formed
2006
Legal Domicile
Mo
Voting Board Members
23
Independent Board Members
23
Employees
51
Volunteers
237

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Andy Marmouget CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Awareness of prevention efforts. During a child's stay, isabel's house works directly with families to identify needs, risk factors and protective factors for child abuse and neglect, and strengths to build upon using evidence based assessments, as well as connecting them to appropriate resources through referrals. For children, isabel's house 24/7 staff of child advocates provide developmental and social-emotional assessments, build and manage treatment plans tailored to each child's needs, and provide for all physical, social, emotional, and developmental needs, while providing high-quality referrals to provide further support to prevent child abuse and neglect. For up to one year following discharge, isabel's house provides aftercare to families to continue stabilization of the family, reducing risk factors and building protective factors. This may include encouragement, referrals and connections to additional resources, and assisting with additional goal- setting.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 71,055 direct fundraising expenses -71,055”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment is designed to keep the principal corpus intact so it can grow over time, but allow the organization to use the annual investment income for programs, operations, capital improvement or purposes specified by the donor(s) to the endowment as determined by the policy.”

Schedule D, Page 3, Part X

“The organization follows the provisions of fasb asc 740-10-25. Under this standard, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of this standard had no impact on the organization's financial statements. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended june 30, 2018, there were no interest or penalities recorded in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 71,055”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 71,055”

Raw XML AppendixShowing 400 of 625 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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IRS990/ActivityOrMissionDesc0TO PROVIDE IMMEDIATE REFUGE FOR CHILDREN AGES BIRTH TO 12 WHOSE FAMILIES ARE IN CRISIS. BY PARTNERING WITH FAMILIES AND THE COMMUNITY, WE WILL STRENGTHEN FAMILIES AND PREVENT CHILD ABUSE AND NEGLECT.
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IRS990/Desc0ISABEL'S HOUSE PROVIDES TEMPORARY RESIDENTIAL CRISIS CARE EMERGENCY SHELTER THAT PROTECTS CHILDREN AND INCREASES STRENGTHENING FAMILIES PROTECTIVE FACTORS BY PROVIDING A SAFE, STABLE, AND THERAPEUTIC ENVIRONMENT THAT PREVENTS CHILD ABUSE AND NEGLECT BEFORE IT CAN OCCUR. ISABEL'S HOUSE IS 100% VOLUNTARY AND AVAILABLE 24 HOURS A DAY, 365 DAYS A YEAR, AT NO COST TO THE FAMILIES. ANNUALLY, MORE THAN 300 CHILDREN ARE SAFE AT ISABEL'S HOUSE WHILE THEIR FAMILIES ARE STRENGTHENED AND SUPPORTED TO BUILD STRENGTHENING FAMILIES PROTECTIVE FACTORS. ISABEL'S HOUSE PROVIDES CONTINUOUS OUTREACH EFFORTS TO COMMUNITY PARTNERS AND REFERRAL SOURCES TO ENSURE KNOWLEDGE OF OUR SERVICES AND TO PROMOTE COMMUNITY AWARENESS OF PREVENTION EFFORTS. DURING A CHILD'S STAY, ISABEL'S HOUSE WORKS DIRECTLY WITH FAMILIES TO IDENTIFY NEEDS, RISK FACTORS AND PROTECTIVE FACTORS FOR CHILD ABUSE AND NEGLECT, AND STRENGTHS TO BUILD UPON USING EVIDENCE BASED ASSESSMENTS, AS WELL AS CONNECTING THEM TO APPROPRIATE RESOURCES THROUGH REFERRALS. FOR CHILDREN, ISABEL'S HOUSE 24/7 STAFF OF CHILD ADVOCATES PROVIDE DEVELOPMENTAL AND SOCIAL-EMOTIONAL ASSESSMENTS, BUILD AND MANAGE TREATMENT PLANS TAILORED TO EACH CHILD'S NEEDS, AND PROVIDE FOR ALL PHYSICAL, SOCIAL, EMOTIONAL, AND DEVELOPMENTAL NEEDS, WHILE PROVIDING HIGH-QUALITY REFERRALS TO PROVIDE FURTHER SUPPORT TO PREVENT CHILD ABUSE AND NEGLECT. FOR UP TO ONE YEAR FOLLOWING DISCHARGE, ISABEL'S HOUSE PROVIDES AFTERCARE TO FAMILIES TO CONTINUE STABILIZATION OF THE FAMILY, REDUCING RISK FACTORS AND BUILDING PROTECTIVE FACTORS. THIS MAY INCLUDE ENCOURAGEMENT, REFERRALS AND CONNECTIONS TO ADDITIONAL RESOURCES, AND ASSISTING WITH ADDITIONAL GOAL- SETTING.
IRS990/DescribedInSection501c3Ind0true
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