Civic Intelligence

Crisis House

990 • Fiscal year 2015 • EIN 33-0217339

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 05, 2015

Organization Profilecrisishouse.org

View Organization Page

1034 N MagnoliaEl Cajon, CA 92020

(619) 444-1194

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$66,420

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.4%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$331,237

Down $70,388 (-18%) from 2013

Net Assets

Down

$272,072

Down $67,614 (-20%) from 2013

Liabilities

Down

$59,165

Down $2,774 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

$1,080,755

No earlier filing loaded for comparison.

Expenses

Up

$1,111,893

Up $106,020 (+11%) from 2013

Net Income

-$31,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $401,625Liabilities 2013: $61,939Net Assets 2013: $339,6862013Assets 2015: $331,237Liabilities 2015: $59,165Net Assets 2015: $272,0722015Assets 2016: $281,191Liabilities 2016: $93,798Net Assets 2016: $187,3932016Assets 2017: $441,076Liabilities 2017: $28,068Net Assets 2017: $413,0082017Assets 2018: $483,318Liabilities 2018: $92,832Net Assets 2018: $390,4862018Assets 2019: $689,317Liabilities 2019: $118,862Net Assets 2019: $570,4552019Assets 2020: $1,037,681Liabilities 2020: $204,294Net Assets 2020: $833,3872020Assets 2021: $2,096,678Liabilities 2021: $45,799Net Assets 2021: $2,050,8792021Assets 2025: $2,125,357Liabilities 2025: $88,184Net Assets 2025: $2,037,1732025

Highlighted filing

2015

Assets$331,237
Liabilities$59,165
Net Assets$272,072
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,005,8732013Revenue 2015: $1,080,755Expenses 2015: $1,111,893Net Income 2015: -$31,1382015Revenue 2016: $1,074,623Expenses 2016: $1,159,302Net Income 2016: -$84,6792016Revenue 2017: $1,430,154Expenses 2017: $1,204,539Net Income 2017: $225,6152017Revenue 2018: $1,810,782Expenses 2018: $1,833,304Net Income 2018: -$22,5222018Revenue 2019: $1,999,611Expenses 2019: $1,819,642Net Income 2019: $179,9692019Revenue 2020: $2,442,817Expenses 2020: $2,179,885Net Income 2020: $262,9322020Revenue 2021: $3,485,027Expenses 2021: $2,267,535Net Income 2021: $1,217,4922021Revenue 2025: $3,388,686Expenses 2025: $3,639,793Net Income 2025: -$251,1072025

Highlighted filing

2015

Revenue$1,080,755
Expenses$1,111,893
Net Income-$31,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,080,755
Mission and Program Overview

Mission

Providing services designed to break the cycle of poverty, domestic violence and homelessness and to promote self-sufficiency. Envisioning a new life of economic stability for the homeless that will influence their children's desire for self-sufficiency in adulthood.

A multipurpose community based social services agency providing humanitarian services to socio-economically disadvanted citizens residing in the east county region of san diego county, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,030$133,743▼ $44,287
Land, Buildings, and Equipment, Net$91,468$92,729▲ $1,261
Accounts Receivable$76,816$87,756▲ $10,940
Prepaid Expenses and Deferred Charges$15,233$17,009▲ $1,776
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$361,547$331,237▼ $30,310
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$58,337$59,165▲ $828
Total Liabilities$58,337$59,165▲ $828
Net Assets / Fund Balance
Unrestricted Net Assets$303,210$254,572▼ $48,638
Temporarily Rstr Net Assets-$17,500-
Total Net Assets Fund Balance$303,210$272,072▼ $31,138
Total Liabilities and Net Assets / Fund Balance$361,547$331,237▼ $30,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,134$92,684$125,818
Land$59,595-$59,595
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary CaseExecutive DirectorFT$66,420$66,420

Board Members and Trustees

NameTitle
James RobertsonChairman
Arthur HammonsDirector
Eric LundDirector
Greg DorinDirector
Jaime JohnsonDirector
Joan ShoemakerDirector
Margot HowardDirector
Rita Aguilar-WatkinsDirector
Ron OvermanDirector
Judy HorningSecretary
Alfred ChavezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,396
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,359
All Other Contributions
$273,527
Change in Net Assets
$-31,138

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$86,614Fair Market Value (FMV)
Other Non Cash Contri Table$77,412Fair Market Value (FMV)
Total Noncash Contributions$164,026-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,755
Revenue Not Reported on Form 990
$70,770
Total Revenue per Audited Statements
$1,151,525
Total Revenue per Form 990
$1,080,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,843
Salaries, Compensation, and Employee Benefits$365,050
Total Fundraising Expense$10,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,980$54,351-$218,331
Current Officers, Directors, Trustees, and Key Employees$26,787$31,330$8,303$66,420
Other Employee Benefits$43,713$9,304$1,731$54,748
Occupancy$45,299$4,010-$49,309
All Other Expenses$25,090$9,870-$34,960
Other Expenses$29,633$1,344-$30,977
Payroll Taxes$17,819$6,925$807$25,551
Office Expenses$11,546$6,340-$17,886
Insurance$11,967$426-$12,393
Fees for Services Legal$7,391$1,500-$8,891
Depreciation Depletion$278$6,822-$7,100
Total Functional Expenses$968,830$132,222$10,841$1,111,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,182,663
Expenses per Audited Statements$1,111,893
Total Expenses per Form 990$1,111,893
Expenses Not Reported on Form 990$70,770
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Executive Director and Accounting Manager before being presented to Board of Directors. Board of Directors approves 990 before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the Executive Director is determined by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crisis House
EIN
33-0217339
Phone
6194441194
Address
1034 N Magnolia, El Cajon, CA 92020

Signing Officer

Name
Mary Case
Title
CEO
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
136

Preparer

Firm
Stack & Associates Cpas
Address
600 W BROADWAY STE 3150, SAN DIEGO, CA 92101-0908
Preparer
Robert Stack
Phone
6192313150
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IRS990/OfficeExpensesGrp/TotalAmt017886
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01731
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IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2APARTMENT RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0807
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IRS990/PayrollTaxesGrp/ProgramServicesAmt017819
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017009
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Domestic Violence Transitional Housing 5 units in East San Diego county - 24 beds and 3 units - 9 beds in Poway for women and their children displaced by domestic violence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0231601
IRS990/ProgSrvcAccomActy3Grp/Desc0Emergency & Social Services (low income and homeless) - Information and referral; intake, assessment, crisis intervention and case management; food pantry and food stamp enrollment; clothing, medical clinic, referrals and insurance enrollment; DMV and utility discounts; mail; phone; safe storage; Annual East County Project Homeless Connect; holiday giving; and more.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195408
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0239212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0996295
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0753778
IRS990/PYOtherRevenueAmt058139
IRS990/PYRevenuesLessExpensesAmt0-36476
IRS990/PYSalariesCompEmpBnftPaidAmt0337132
IRS990/PYTotalExpensesAmt01090910
IRS990/PYTotalRevenueAmt01054434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045359
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0917864
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01642828
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95550
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01071154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0986474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01459270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01711168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06263646
IRS990ScheduleA/TotalSupportAmt06551892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070770
IRS990ScheduleD/DonatedServicesUseFcltsAmt070770
IRS990ScheduleD/EquipmentGrp/BookValueAmt033134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125818
IRS990ScheduleD/ExpensesNotReportedAmt070770
IRS990ScheduleD/ExpensesSubtotalAmt01111893
IRS990ScheduleD/LandGrp/BookValueAmt059595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059595
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IRS990ScheduleD/RevenueSubtotalAmt01080755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092729
IRS990ScheduleD/TotalExpensesPerForm990Amt01111893
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01151525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01182663
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED GOODS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,237
Liabilities
$59,165
Net assets
$272,072
Revenue
$1,080,755
Expenses
$1,111,893
Net income
-$31,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.09$2.04$3.39$3.64$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.05$2.05$3.49$2.27$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.20$0.83$2.44$2.18$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.57$2.00$1.82$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$1.81$1.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$1.43$1.20$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.07$1.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.08$1.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$1.01
Peer Organizations

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