Civic Intelligence

Crisis Control Ministry Inc.

990 • Fiscal year 2017 • EIN 23-7348168

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 06, 2017

Organization ProfileWWW.CRISISCONTROL.ORG

View Organization Page

200 E Tenth StWinston Salem, NC 27101

(336) 724-7875

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,892,515

Down $171,917 (-8.3%) from 2016

Net Assets

Down

$1,892,515

Down $171,917 (-8.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin29th percentile

Revenue

Down

$4,283,482

Down $662,130 (-13%) from 2016

Expenses

Down

$4,455,399

Down $546,484 (-11%) from 2016

Net Income

Down

-$171,917

Down $115,646 (-206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,064,432Liabilities 2016: $0Net Assets 2016: $2,064,4322016Assets 2017: $1,892,515Liabilities 2017: $0Net Assets 2017: $1,892,5152017Assets 2018: $1,849,170Liabilities 2018: $0Net Assets 2018: $1,849,1702018Assets 2019: $1,782,099Liabilities 2019: $0Net Assets 2019: $1,782,0992019Assets 2020: $2,611,541Liabilities 2020: $0Net Assets 2020: $2,611,5412020Assets 2021: $2,955,083Liabilities 2021: $0Net Assets 2021: $2,955,0832021Assets 2022: $2,990,456Liabilities 2022: $0Net Assets 2022: $2,990,4562022Assets 2023: $2,831,808Liabilities 2023: $0Net Assets 2023: $2,831,8082023Assets 2024: $2,504,703Liabilities 2024: $0Net Assets 2024: $2,504,7032024

Highlighted filing

2017

Assets$1,892,515
Liabilities$0
Net Assets$1,892,515
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $4,945,612Expenses 2016: $5,001,883Net Income 2016: -$56,2712016Revenue 2017: $4,283,482Expenses 2017: $4,455,399Net Income 2017: -$171,9172017Revenue 2018: $4,532,261Expenses 2018: $4,575,606Net Income 2018: -$43,3452018Revenue 2019: $4,367,062Expenses 2019: $4,434,133Net Income 2019: -$67,0712019Revenue 2020: $4,759,736Expenses 2020: $3,930,294Net Income 2020: $829,4422020Revenue 2021: $5,035,883Expenses 2021: $4,192,341Net Income 2021: $843,5422021Revenue 2022: $4,647,794Expenses 2022: $4,612,077Net Income 2022: $35,7172022Revenue 2023: $5,822,963Expenses 2023: $5,581,611Net Income 2023: $241,3522023Revenue 2024: $5,113,947Expenses 2024: $5,441,052Net Income 2024: -$327,1052024

Highlighted filing

2017

Revenue$4,283,482
Expenses$4,455,399
Net Income-$171,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$4,313,050
Mission and Program Overview

Mission

To assist people in crisis to meet essential life needs and to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,104,497$1,029,100▼ $75,397
Savings and Temporary Cash Investments$549,691$516,252▼ $33,439
Cash and Non-Interest-Bearing Accounts$401,223$341,771▼ $59,452
Total Assets$2,064,432$1,892,515▼ $171,917
Other Assets Total$9,021$5,392▼ $3,629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,667,904$1,643,530▼ $24,374
Temporarily Rstr Net Assets$396,528$248,985▼ $147,543
Total Net Assets Fund Balance$2,064,432$1,892,515▼ $171,917
Total Liabilities and Net Assets / Fund Balance$2,064,432$1,892,515▼ $171,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,812$946,655$1,816,467
Equipment$95,882$405,190$501,072
Land$63,406-$63,406
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Margaret ElliottExec Director$98,749$12,121$110,870

Board Members and Trustees

NameTitle
Carolyn DohertyChair
Charles W ColeVice Chair
Barbara a SteeleDirector
Corena Norris-mccluneyDirector
Daniel L Barbara SrDirector
Duane LongDirector
Eileen NewDirector
Emily BrownDirector
Forrest C ChildersDirector
Graham RightsDirector
J Kirk Glenn JrDirector
John ElliottDirector
Kevin OwenDirector
Kirsten RoysterDirector
Marie MarrittDirector
Marlon HunterDirector
Matt BrittDirector
Mayra F VillalonDirector
Michael ShayDirector
Nancy KeshianDirector
Sylvia JonesDirector
Toure MarshallDirector
Chris SafleySecretary
Karen M WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,173,119
Program Service Revenue
$0
Investment Income
$5,331
Other Revenue
$105,032
All Other Contributions
$4,137,884
Change in Net Assets
$-171,917

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$1,577,241
Food Inventory1$430,779
Total Noncash Contributions2$2,008,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,283,482
Revenue Not Reported on Form 990
$29,568
Total Revenue per Audited Statements
$4,313,050
Total Revenue per Form 990
$4,283,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,013,912
Salaries, Compensation, and Employee Benefits$971,363
Other Expenses$470,124
Total Fundraising Expense$259,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,013,912--$3,013,912
Other Salaries and Wages$514,564$120,814$52,425$687,803
Current Officers, Directors, Trustees, and Key Employees$25,541$51,081$25,541$102,163
Other Employee Benefits$57,842$18,705$8,491$85,038
Depreciation Depletion$61,826$7,540$6,032$75,398
Office Expenses$23,373$17,934$29,228$70,535
Payroll Taxes$42,528$13,752$6,241$62,521
Information Technology$16,942$16,942$22,590$56,474
All Other Expenses$14,134$29,616$4,020$47,770
Pension Plan Contributions$23,020$7,443$3,375$33,838
Insurance$18,074$5,164$2,582$25,820
Other Expenses$17,641$2,151$1,721$21,513
Advertising$1,448$1,448$11,584$14,480
Fees for Services Accounting-$6,750-$6,750
Travel$2,536--$2,536
Fees for Services Other-$2,102-$2,102
Total Functional Expenses$3,887,460$308,063$259,876$4,455,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,484,967
Expenses per Audited Statements$4,455,399
Total Expenses per Form 990$4,455,399
Expenses Not Reported on Form 990$29,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,600
Fundraising Direct Expenses$29,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Du Jour$71,445$71,445$14,618$56,827
Shmedfest$37,847$37,847$6,865$30,982
Total Events$134,600$134,600$29,568$105,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberFuel Oil PurchasesNo$4,109
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
Yes
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 form 990 is thoroughly reviewed by the finance committee before it is submitted. The form 990 is made available to all board member's for inspection before it is filed.”

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

“The executive committee reads each member's signed conflict of interest form and their disclosures and lets the board know of any issues of which they need to be aware.”

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

“The personnel committee, consists of three board members and one attorney, along with the executive director go over completed employee reviews and make recommendations for all salaries which are then approved by the executive committee. The personnel committee has comparability data from the north carolina center for nonprofits.”

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

“The personnel committee, consists of three board members and one attorney, along with the executive director go over completed employee reviews and make recommendations for all salaries which are then approved by the executive committee. The personnel committee has comparability data from the north carolina center for nonprofits.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents available on its website and to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crisis Control Ministry Inc
EIN
23-7348168
Phone
3367247875
Address
200 E TENTH ST, WINSTON SALEM, NC 27101

Signing Officer

Name
Margaret Elliott
Title
Exec Director
Phone
3367247875
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Elliott
Formed
1973
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
24
Employees
21
Volunteers
650

Preparer

Firm
Gray Callison & Company Pa
Address
3813 FORRESTGATE DRIVE, WINSTON SALEM, NC 27103
Preparer
Michael G Callison
Phone
3367603210
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Expenses netted directly against revenue 29,568 expenses netted directly against revenue -29,568”

Financial Statement Notes

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

“Expenses netted directly against revenue 29,568”

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

“Expenses netted directly against revenue 29,568”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016942
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IRS990/InformationTechnologyGrp/TotalAmt056474
IRS990/InsuranceGrp/FundraisingAmt02582
IRS990/InsuranceGrp/ManagementAndGeneralAmt05164
IRS990/InsuranceGrp/ProgramServicesAmt018074
IRS990/InsuranceGrp/TotalAmt025820
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017934
IRS990/OfficeExpensesGrp/ProgramServicesAmt023373
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09021
IRS990/OtherAssetsTotalGrp/EOYAmt05392
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085038
IRS990/OtherExpensesGrp/Desc0PHILANTHROPY
IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt22421
IRS990/OtherExpensesGrp/FundraisingAmt31721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03594
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22151
IRS990/OtherExpensesGrp/ProgramServicesAmt029250
IRS990/OtherExpensesGrp/ProgramServicesAmt124829
IRS990/OtherExpensesGrp/ProgramServicesAmt217641
IRS990/OtherExpensesGrp/TotalAmt080530
IRS990/OtherExpensesGrp/TotalAmt135939
IRS990/OtherExpensesGrp/TotalAmt230277
IRS990/OtherExpensesGrp/TotalAmt321513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0687803
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013752
IRS990/PayrollTaxesGrp/ProgramServicesAmt042528
IRS990/PayrollTaxesGrp/TotalAmt062521
IRS990/PensionPlanContributionsGrp/FundraisingAmt03375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023020
IRS990/PensionPlanContributionsGrp/TotalAmt033838
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET ELLIOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04922198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03443326
IRS990/PYInvestmentIncomeAmt01061
IRS990/PYOtherExpensesAmt0553063
IRS990/PYOtherRevenueAmt022353
IRS990/PYRevenuesLessExpensesAmt0-56271
IRS990/PYSalariesCompEmpBnftPaidAmt01005494
IRS990/PYTotalExpensesAmt05001883
IRS990/PYTotalRevenueAmt04945612
IRS990/ReconcilationRevenueExpnssAmt0-171917
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516252
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134600
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt023789704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04173119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04922198
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04715574
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023789704
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,892,515
Liabilities
$0
Net assets
$1,892,515
Revenue
$4,283,482
Expenses
$4,455,399
Net income
-$171,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$5.11$5.44$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$5.82$5.58$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$4.65$4.61$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$5.04$4.19$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$4.76$3.93$0.83
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$4.37$4.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$4.53$4.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$4.28$4.46$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$4.95$5.00$0.06