Civic Intelligence

Interventive Care Crisis Management Network

990 • Fiscal year 2020 • EIN 31-1660978

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

266%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

48th percentile

-1.8%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Assets

Up

$45,502

Up $42,109 (+1241%) from 2018

Net Assets

Up

$45,502

Up $42,109 (+1241%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$724,486

Down $26,509 (-3.5%) from 2018

Expenses

Down

$682,791

Down $64,646 (-8.6%) from 2018

Net Income

Up

$41,695

Up $38,137 (+1072%) from 2018

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

2020

Assets$45,502
Liabilities$0
Net Assets$45,502

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

2020

Revenue$724,486
Expenses$682,791
Net Income$41,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$724,486
Mission and Program Overview

Mission

Crisis prevention for mental health/homeless aid

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,807$45,502▲ $41,695
Cash and Non-Interest-Bearing Accounts$3,134$44,829▲ $41,695
Land, Buildings, and Equipment, Net$673$673→ $0
Total Assets$3,807$45,502▲ $41,695
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,807$45,502▲ $41,695
Total Liabilities and Net Assets / Fund Balance$3,807$45,502▲ $41,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$673$403,812$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
$724,486
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,112
Other Expenses$155,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,021$111,684-$391,705
Payroll Taxes$125,973$9,434-$135,407
Occupancy$39,120--$39,120
Other Expenses$7,522--$7,522
Total Functional Expenses$561,673$121,118$0$682,791
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 35% controlled entity
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
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tynesha Norris
Formed
2000
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
19
Volunteers
19

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 Appendix249 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/BooksInCareOfDetail/PhoneNum02157602676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03800-08 NORTH BROAD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/CYTotalRevenueAmt0724486
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IRS990/GrantsToIndividualsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0673
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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/NetAssetsOrFundBalancesBOYAmt03807
IRS990/NetAssetsOrFundBalancesEOYAmt045502
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039120
IRS990/OccupancyGrp/TotalAmt039120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3INSURANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt132549
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IRS990/OtherExpensesGrp/ProgramServicesAmt37522
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280021
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09434
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125973
IRS990/PayrollTaxesGrp/TotalAmt0135407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TYNESHA NORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724486
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0159484
IRS990/PYProgramServiceRevenueAmt0653734
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IRS990/PYSalariesCompEmpBnftPaidAmt0493836
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IRS990/ReconcilationRevenueExpnssAmt041695
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/PublicSupportTotal170Amt0699795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699795
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0403812
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IRS990/ScheduleJRequiredInd0false
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
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ReturnHeader/ReturnTs02021-09-24T11:50:29-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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