Civic Intelligence

Interventive Care Crisis Management Network

990 • Fiscal year 2015 • EIN 31-1660978

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

3800-08 North Broad Street-2nd FlrPhiladelphia, PA 19140

(215) 808-9238

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$22,021

No earlier filing loaded for comparison.

Net Assets

$22,021

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$739,382

No earlier filing loaded for comparison.

Expenses

$718,634

No earlier filing loaded for comparison.

Net Income

$20,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2015: $22,021Liabilities 2015: $0Net Assets 2015: $22,0212015Assets 2016: $13,738Liabilities 2016: $0Net Assets 2016: $13,7382016Assets 2017: -$165Liabilities 2017: $0Net Assets 2017: -$1652017Assets 2018: $3,393Liabilities 2018: $0Net Assets 2018: $3,3932018Assets 2020: $45,502Liabilities 2020: $0Net Assets 2020: $45,5022020Assets 2023: $19,467Liabilities 2023: $0Net Assets 2023: $19,4672023Assets 2024: $56,198Liabilities 2024: $0Net Assets 2024: $56,1982024

Highlighted filing

2015

Assets$22,021
Liabilities$0
Net Assets$22,021

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $739,382Expenses 2015: $718,634Net Income 2015: $20,7482015Revenue 2016: $676,802Expenses 2016: $685,085Net Income 2016: -$8,2832016Revenue 2017: $699,795Expenses 2017: $713,698Net Income 2017: -$13,9032017Revenue 2018: $750,995Expenses 2018: $747,437Net Income 2018: $3,5582018Revenue 2020: $724,486Expenses 2020: $682,791Net Income 2020: $41,6952020Revenue 2023: $950,387Expenses 2023: $945,501Net Income 2023: $4,8862023Revenue 2024: $1,146,514Expenses 2024: $1,109,783Net Income 2024: $36,7312024

Highlighted filing

2015

Revenue$739,382
Expenses$718,634
Net Income$20,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$739,382
Mission and Program Overview

Mission

Crisis prevention for mental health/homeless aid

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,273$22,021▲ $20,748
Land, Buildings, and Equipment, Net-$21,929-
Cash and Non-Interest-Bearing Accounts$1,273$92▼ $1,181
Total Assets$1,273$22,021▲ $20,748
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,273$22,021▲ $20,748
Total Liabilities and Net Assets / Fund Balance$1,273$22,021▲ $20,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,929$382,556$404,485
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tynesha NorrisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$739,382
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,605
Salaries, Compensation, and Employee Benefits$337,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,294$47,006-$296,300
Occupancy$63,828--$63,828
Payroll Taxes$36,597$4,132-$40,729
Other Expenses$23,830--$23,830
Depreciation Depletion$11,699--$11,699
All Other Expenses$2,532--$2,532
Total Functional Expenses$667,496$51,138$0$718,634
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Interventive Care Crisis Management
EIN
31-1660978
Phone
2158089238
Address
3800-08 NORTH BROAD STREET-2ND FLR, PHILADELPHIA, PA 19140

Signing Officer

Name
Tynesha Norris
Title
President
Phone
2158089238
Signed
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tynesha Norris
Formed
2000
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
16

Preparer

Firm
Rosenberg Smith Cooney & Migliore Pc
Address
3331 STREET ROAD STE 445, BENSALEM, PA 19020-2047
Preparer
Charles E Haig CPA
Phone
2152457777
Supplemental Narrative

Additional Explanations

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

MANAGEMENT

Raw XML Appendix251 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/AllOtherExpensesGrp/TotalAmt02532
IRS990/BooksInCareOfDetail/PersonNm0MANAGMENT
IRS990/BooksInCareOfDetail/PhoneNum02157602676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03800-08 NORTH BROAD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019140
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt020748
IRS990/CYSalariesCompEmpBnftPaidAmt0337029
IRS990/CYTotalExpensesAmt0718634
IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/Desc0CRISIS PREVENTION FOR MENTAL HEALTH/HOMELESS AID
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IRS990/ExpenseAmt0655797
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/FormationYr02000
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0739382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021929
IRS990/LandBldgEquipCostOrOtherBssAmt0404485
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CRISIS PREVENTION FOR MENTAL HEALTH/HOMELESS AID
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01273
IRS990/NetAssetsOrFundBalancesEOYAmt022021
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063828
IRS990/OccupancyGrp/TotalAmt063828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0144806
IRS990/OtherExpensesGrp/ProgramServicesAmt191125
IRS990/OtherExpensesGrp/ProgramServicesAmt243785
IRS990/OtherExpensesGrp/ProgramServicesAmt323830
IRS990/OtherExpensesGrp/TotalAmt0144806
IRS990/OtherExpensesGrp/TotalAmt191125
IRS990/OtherExpensesGrp/TotalAmt243785
IRS990/OtherExpensesGrp/TotalAmt323830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296300
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04132
IRS990/PayrollTaxesGrp/ProgramServicesAmt036597
IRS990/PayrollTaxesGrp/TotalAmt040729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TYNESHA NORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0739382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0739382
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0624317
IRS990/PYProgramServiceRevenueAmt0848571
IRS990/PYRevenuesLessExpensesAmt01254
IRS990/PYSalariesCompEmpBnftPaidAmt0223000
IRS990/PYTotalExpensesAmt0847317
IRS990/PYTotalRevenueAmt0848571
IRS990/ReconcilationRevenueExpnssAmt020748
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01107379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0928441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02035820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0739382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02035820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01107379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0928441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02035820
IRS990ScheduleA/TotalSupportAmt02035820
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0382556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0404485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt022021
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IRS990/TotalAssetsGrp/EOYAmt022021
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IRS990/TotalEmployeeCnt016
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERVENTIVE CARE CRISIS MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0311660978
ReturnHeader/Filer/PhoneNum02158089238
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190202047
ReturnHeader/PreparerPersonGrp/PhoneNum02152457777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E HAIG CPA
ReturnHeader/ReturnTs02016-06-09T12:22:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits