Civic Intelligence

Crisis Control Ministry Inc.

990 • Fiscal year 2018 • EIN 23-7348168

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 30, 2018

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

9th percentile

0.00x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$116,077

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,849,170

Down $43,345 (-2.3%) from 2017

Net Assets

Down

$1,849,170

Down $43,345 (-2.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$4,532,261

Up $248,779 (+5.8%) from 2017

Expenses

Up

$4,575,606

Up $120,207 (+2.7%) from 2017

Net Income

Up

-$43,345

Up $128,572 (+75%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,849,170
Liabilities$0
Net Assets$1,849,170

Operations Trend

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

2018

Revenue$4,532,261
Expenses$4,575,606
Net Income-$43,345
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$4,562,053
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$1,029,100$1,009,352▼ $19,748
Savings and Temporary Cash Investments$516,252$500,464▼ $15,788
Cash and Non-Interest-Bearing Accounts$341,771$332,017▼ $9,754
Total Assets$1,892,515$1,849,170▼ $43,345
Other Assets Total$5,392$7,337▲ $1,945
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,643,530$1,534,128▼ $109,402
Temporarily Rstr Net Assets$248,985$315,042▲ $66,057
Total Net Assets Fund Balance$1,892,515$1,849,170▼ $43,345
Total Liabilities and Net Assets / Fund Balance$1,892,515$1,849,170▼ $43,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,178$950,994$1,827,172
Equipment$69,768$431,304$501,072
Land$63,406-$63,406
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Margaret ElliottExec Director$102,468$13,609$116,077

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,407,029
Program Service Revenue
$0
Investment Income
$757
Other Revenue
$124,475
All Other Contributions
$4,374,729
Change in Net Assets
$-43,345

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$1,494,035
Food Inventory1$407,809
Total Noncash Contributions2$1,901,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,532,261
Revenue Not Reported on Form 990
$29,792
Total Revenue per Audited Statements
$4,562,053
Total Revenue per Form 990
$4,532,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,052,983
Salaries, Compensation, and Employee Benefits$1,066,912
Other Expenses$455,711
Total Fundraising Expense$270,937
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,052,983--$3,052,983
Other Salaries and Wages$531,635$147,191$82,325$761,151
Current Officers, Directors, Trustees, and Key Employees$26,291$52,581$26,291$105,163
Other Employee Benefits$62,216$22,839$12,417$97,472
Depreciation Depletion$63,101$7,695$6,156$76,952
Office Expenses$22,879$17,580$29,352$69,811
Payroll Taxes$42,148$15,367$8,355$65,870
Information Technology$18,249$18,249$24,332$60,830
All Other Expenses$10,583$28,101$1,234$39,918
Pension Plan Contributions$23,993$8,591$4,672$37,256
Other Expenses$25,737$3,139$2,511$31,387
Insurance$15,065$4,304$2,152$21,521
Advertising$1,806$1,806$14,445$18,057
Fees for Services Accounting-$7,000-$7,000
Fees for Services Other-$2,320-$2,320
Travel$2,239--$2,239
Total Functional Expenses$3,960,385$344,284$270,937$4,575,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,605,398
Expenses per Audited Statements$4,575,606
Total Expenses per Form 990$4,575,606
Expenses Not Reported on Form 990$29,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,267
Fundraising Direct Expenses$29,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Du Jour$63,556$63,556$12,813$50,743
Shmedfest$62,308$62,308$5,669$56,639
Total Events$154,267$154,267$29,792$124,475
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$6,710
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
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Elliott
Formed
1973
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
20
Volunteers
555

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 29,792 expenses netted directly against revenue -29,792

Financial Statement Notes

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

Expenses netted directly against revenue 29,792

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

Expenses netted directly against revenue 29,792

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IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC DIR
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IRS990/FormationYr01973
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024332
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018249
IRS990/InformationTechnologyGrp/ProgramServicesAmt018249
IRS990/InformationTechnologyGrp/TotalAmt060830
IRS990/InsuranceGrp/FundraisingAmt02152
IRS990/InsuranceGrp/ManagementAndGeneralAmt04304
IRS990/InsuranceGrp/ProgramServicesAmt015065
IRS990/InsuranceGrp/TotalAmt021521
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01009352
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST PEOPLE IN CRISIS TO MEET ESSENTIAL LIFE NEEDS AND TO BECOME SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01892515
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05392
IRS990/OtherAssetsTotalGrp/EOYAmt07337
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097472
IRS990/OtherExpensesGrp/Desc0PHILANTHROPY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/FundraisingAmt050464
IRS990/OtherExpensesGrp/FundraisingAmt13132
IRS990/OtherExpensesGrp/FundraisingAmt23099
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03915
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IRS990/OtherExpensesGrp/ProgramServicesAmt032104
IRS990/OtherExpensesGrp/ProgramServicesAmt129356
IRS990/OtherExpensesGrp/ProgramServicesAmt225737
IRS990/OtherExpensesGrp/TotalAmt050464
IRS990/OtherExpensesGrp/TotalAmt139151
IRS990/OtherExpensesGrp/TotalAmt236061
IRS990/OtherExpensesGrp/TotalAmt331387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0761151
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015367
IRS990/PayrollTaxesGrp/ProgramServicesAmt042148
IRS990/PayrollTaxesGrp/TotalAmt065870
IRS990/PensionPlanContributionsGrp/FundraisingAmt04672
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023993
IRS990/PensionPlanContributionsGrp/TotalAmt037256
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET ELLIOTT
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04173119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03013912
IRS990/PYInvestmentIncomeAmt05331
IRS990/PYOtherExpensesAmt0470124
IRS990/PYOtherRevenueAmt0105032
IRS990/PYRevenuesLessExpensesAmt0-171917
IRS990/PYSalariesCompEmpBnftPaidAmt0971363
IRS990/PYTotalExpensesAmt04455399
IRS990/PYTotalRevenueAmt04283482
IRS990/ReconcilationRevenueExpnssAmt0-43345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500464
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04407029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04173119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04922198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04776501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04715574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022994421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt022994421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04407029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04173119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04922198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04776501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04715574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022994421
IRS990ScheduleA/TotalSupportAmt023006212
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0876178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0950994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01827172
IRS990ScheduleD/EquipmentGrp/BookValueAmt069768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501072
IRS990ScheduleD/ExpensesNotReportedAmt029792
IRS990ScheduleD/ExpensesSubtotalAmt04575606
IRS990ScheduleD/LandGrp/BookValueAmt063406
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063406
IRS990ScheduleD/OtherExpensesIncludedAmt029792
IRS990ScheduleD/OtherRevenueAmt029792
IRS990ScheduleD/RevenueNotReportedAmt029792
IRS990ScheduleD/RevenueSubtotalAmt04532261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES NETTED DIRECTLY AGAINST REVENUE 29,792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED DIRECTLY AGAINST REVENUE 29,792
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D

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