Civic Intelligence

Crisis Care Line

990 • Fiscal year 2017 • EIN 34-1320651

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 266Van Wert, OH 45891

(419) 238-4641

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,737

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$94,578

Up $20,547 (+28%) from 2016

Net Assets

Up

$93,198

Up $23,413 (+34%) from 2016

Liabilities

Down

$1,380

Down $2,866 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$247,744

Up $85,671 (+53%) from 2016

Expenses

Up

$224,331

Up $5,220 (+2.4%) from 2016

Net Income

Up

$23,413

Up $80,451 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2013: $131,187Liabilities 2013: $15,090Net Assets 2013: $116,0972013Assets 2014: $116,509Liabilities 2014: $10,418Net Assets 2014: $106,0912014Assets 2015: $130,556Liabilities 2015: $3,733Net Assets 2015: $126,8232015Assets 2016: $74,031Liabilities 2016: $4,246Net Assets 2016: $69,7852016Assets 2017: $94,578Liabilities 2017: $1,380Net Assets 2017: $93,1982017Assets 2018: $131,265Liabilities 2018: $10Net Assets 2018: $131,2552018Assets 2019: $174,548Liabilities 2019: $16,468Net Assets 2019: $158,0802019Assets 2020: $167,972Liabilities 2020: $0Net Assets 2020: $167,9722020Assets 2021: $252,095Liabilities 2021: $13Net Assets 2021: $252,0822021Assets 2022: $250,030Liabilities 2022: $5Net Assets 2022: $250,0252022Assets 2023: $220,569Liabilities 2023: $1Net Assets 2023: $220,5682023Assets 2024: $183,731Liabilities 2024: $0Net Assets 2024: $183,7312024

Highlighted filing

2017

Assets$94,578
Liabilities$1,380
Net Assets$93,198
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $47,097Expenses 2013: $104,688Net Income 2013: -$57,5912013Revenue 2014: $86,859Expenses 2014: $96,865Net Income 2014: -$10,0062014Revenue 2015: $112,901Expenses 2015: $92,169Net Income 2015: $20,7322015Revenue 2016: $162,073Expenses 2016: $219,111Net Income 2016: -$57,0382016Revenue 2017: $247,744Expenses 2017: $224,331Net Income 2017: $23,4132017Revenue 2018: $250,584Expenses 2018: $212,527Net Income 2018: $38,0572018Revenue 2019: $197,006Expenses 2019: $170,181Net Income 2019: $26,8252019Revenue 2020: $193,454Expenses 2020: $183,562Net Income 2020: $9,8922020Revenue 2021: $221,495Expenses 2021: $137,385Net Income 2021: $84,1102021Revenue 2022: $140,790Expenses 2022: $142,847Net Income 2022: -$2,0572022Revenue 2023: $98,967Expenses 2023: $128,424Net Income 2023: -$29,4572023Revenue 2024: $92,929Expenses 2024: $129,766Net Income 2024: -$36,8372024

Highlighted filing

2017

Revenue$247,744
Expenses$224,331
Net Income$23,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$248,344
Mission and Program Overview

Mission

Domestic violence victim serices

Domestic violence victim services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,930$62,897▼ $11,033
Cash and Non-Interest-Bearing Accounts-$31,581-
Savings and Temporary Cash Investments$101$100▼ $1
Total Assets$74,031$94,578▲ $20,547
Liabilities
Other Liabilities$4,246$1,380▼ $2,866
Total Liabilities$4,246$1,380▼ $2,866
Net Assets / Fund Balance
Unrestricted Net Assets$69,785$87,526▲ $17,741
Temporarily Rstr Net Assets-$5,672-
Total Net Assets Fund Balance$69,785$93,198▲ $23,413
Total Liabilities and Net Assets / Fund Balance$74,031$94,578▲ $20,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,514$155,715$202,229
Equipment$10,383$49,015$59,398
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen TaylorExecutive DiFT$36,737$36,737

Board Members and Trustees

NameTitle
Lori BeairPresident
Christina EversoleTrustee
Darlene FisherTrustee
Deb TraceyTrustee
Doug WeigleTrustee
Joanne SimmermanTrustee
Jonathan HaggisTrustee
Josh SchummTrustee
Leslie WilkenTrustee
Shawn CookTrustee
Tom RiggenbachTrustee
Virginia HammonsTrustee
Janet CrummeyPast Preside
Deb KleinhenzSecretary
Nancy SinkTreasurer
Erika LobsigerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,961
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,783
All Other Contributions
$7,950
Change in Net Assets
$23,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,196
Other Expenses$99,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,976$11,831-$70,807
Current Officers, Directors, Trustees, and Key Employees$27,553$9,184-$36,737
Payroll Taxes$14,203$3,449-$17,652
Depreciation Depletion$10,420$614-$11,034
Occupancy$7,458$2,486-$9,944
Other Expenses$7,152$1,878-$7,152
Insurance$5,461$764-$6,225
Fees for Services Accounting-$5,457-$5,457
Office Expenses$4,263$274-$4,537
Travel$1,834--$1,834
All Other Expenses$961$235-$1,196
Advertising$864--$864
Conferences and Meetings$698--$698
Fees for Services Other-$609-$609
Total Functional Expenses$187,550$36,781$0$224,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,641
Fundraising Direct Expenses$600
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sit Withheld$621
Cit Withheld$522
Sdit Withheld$221
Suta$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“A copy of the 990 is provided to the executive director prior to filing and it is reviewed with the cpa in detail. The executive committee reviews the 990 prior to filing.”

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

“The conflict of interest policy is reviewed with the board annually and compliance is monitored at least annually. Corrective action is taken for any violations of the conflict of interest policy.”

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

“The board of trustees review comparable data to determine compensation.”

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

“The board of trustees reviews comparable data in determining compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the organizations's office upon request.”

Filing and Contact Details

Filer

Filer Name
Crisis Care Line
EIN
34-1320651
Phone
4192384641
Address
PO BOX 266, VAN WERT, OH 45891

Signing Officer

Name
Kathleen Taylor
Title
Executive Director
Phone
4192384641
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Taylor
Formed
1979
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Bashore Reineck Stoller & Waterman Inc
Address
685 FOX ROAD SUITE 101, VAN WERT, OH 45891
Preparer
Gloria a Waterman
Phone
4192380658
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES-SHELTER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01878
IRS990/OtherExpensesGrp/ProgramServicesAmt034231
IRS990/OtherExpensesGrp/ProgramServicesAmt17842
IRS990/OtherExpensesGrp/ProgramServicesAmt25634
IRS990/OtherExpensesGrp/ProgramServicesAmt37152
IRS990/OtherExpensesGrp/TotalAmt034231
IRS990/OtherExpensesGrp/TotalAmt17842
IRS990/OtherExpensesGrp/TotalAmt27512
IRS990/OtherExpensesGrp/TotalAmt37152
IRS990/OtherLiabilitiesGrp/BOYAmt04246
IRS990/OtherLiabilitiesGrp/EOYAmt01380
IRS990/OtherRevenueMiscGrp/Desc0BWC REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02742
IRS990/OtherRevenueTotalAmt02742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058976
IRS990/OtherSalariesAndWagesGrp/TotalAmt070807
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03449
IRS990/PayrollTaxesGrp/ProgramServicesAmt014203
IRS990/PayrollTaxesGrp/TotalAmt017652
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0108705
IRS990/PYOtherRevenueAmt0239
IRS990/PYRevenuesLessExpensesAmt0-57671
IRS990/PYSalariesCompEmpBnftPaidAmt0110406
IRS990/PYTotalExpensesAmt0219111
IRS990/PYTotalRevenueAmt0161440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 5,720 FUNDRAISING 1,641
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0649421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt0649421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0649421
IRS990ScheduleA/TotalSupportAmt0656784
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt046514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202229
IRS990ScheduleD/EquipmentGrp/BookValueAmt010383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059398
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SIT WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CIT WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SDIT WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062897
IRS990ScheduleD/TotalLiabilityAmt01380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING AND IT IS REVIEWED WITH THE CPA IN DETAIL. THE EXECUTIVE COMMITTEE REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD ANNUALLY AND COMPLIANCE IS MONITORED AT LEAST ANNUALLY. CORRECTIVE ACTION IS TAKEN FOR ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEW COMPARABLE DATA TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS COMPARABLE DATA IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05672
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074031
IRS990/TotalAssetsEOYAmt094578
IRS990/TotalAssetsGrp/BOYAmt074031
IRS990/TotalAssetsGrp/EOYAmt094578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243961
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04246
IRS990/TotalLiabilitiesEOYAmt01380
IRS990/TotalLiabilitiesGrp/BOYAmt04246
IRS990/TotalLiabilitiesGrp/EOYAmt01380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069785

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,578
Liabilities
$1,380
Net assets
$93,198
Revenue
$247,744
Expenses
$224,331
Net income
$23,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.93$1.30$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.99$1.28$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$1.41$1.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.21$1.37$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$1.93$1.84$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.16$1.58$1.97$1.70$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.51$2.13$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$2.48$2.24$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$1.62$2.19$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.27$1.13$0.92$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.06$0.87$0.97$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.16$0.47$1.05$0.58