Civic Intelligence

Crisis Center Inc a Youth Service Bureau

990 • Fiscal year 2018 • EIN 35-1324480

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

101 N MontgomeryGary, IN 46403

(219) 938-2710

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-4.8%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$137,697

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

12th percentile

-9.3%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,497,410

Down $663,477 (-9.3%) from 2017

Net Assets

Down

$6,409,164

Down $641,566 (-9.1%) from 2017

Liabilities

Down

$88,246

Down $21,911 (-20%) from 2017

Revenue

Up

$2,233,306

Up $228,844 (+11%) from 2017

Expenses

Up

$2,341,115

Up $11,320 (+0.5%) from 2017

Net Income

Up

-$107,809

Up $217,524 (+67%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,906,079Liabilities 2010: $329,088Net Assets 2010: $7,576,9912010Assets 2011: $6,895,265Liabilities 2011: $146,612Net Assets 2011: $6,748,6532011Assets 2012: $6,697,453Liabilities 2012: $112,074Net Assets 2012: $6,585,3792012Assets 2013: $6,682,560Liabilities 2013: $50,603Net Assets 2013: $6,631,9572013Assets 2014: $6,701,079Liabilities 2014: $68,912Net Assets 2014: $6,632,1672014Assets 2015: $6,678,438Liabilities 2015: $82,176Net Assets 2015: $6,596,2622015Assets 2016: $7,155,241Liabilities 2016: $95,979Net Assets 2016: $7,059,2622016Assets 2017: $7,160,887Liabilities 2017: $110,157Net Assets 2017: $7,050,7302017Assets 2018: $6,497,410Liabilities 2018: $88,246Net Assets 2018: $6,409,1642018Assets 2019: $6,670,060Liabilities 2019: $121,952Net Assets 2019: $6,548,1082019Assets 2020: $7,427,240Liabilities 2020: $454,172Net Assets 2020: $6,973,0682020Assets 2021: $8,179,928Liabilities 2021: $153,622Net Assets 2021: $8,026,3062021Assets 2022: $9,694,435Liabilities 2022: $243,491Net Assets 2022: $9,450,9442022Assets 2023: $12,375,913Liabilities 2023: $297,169Net Assets 2023: $12,078,7442023Assets 2024: $14,192,571Liabilities 2024: $340,782Net Assets 2024: $13,851,7892024

Highlighted filing

2018

Assets$6,497,410
Liabilities$88,246
Net Assets$6,409,164

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,228,1312010Expenses 2011: $1,915,2342011Expenses 2012: $1,498,0622012Revenue 2013: $1,385,104Expenses 2013: $1,406,188Net Income 2013: -$21,0842013Revenue 2014: $1,612,407Expenses 2014: $1,597,575Net Income 2014: $14,8322014Revenue 2015: $2,233,977Expenses 2015: $1,893,964Net Income 2015: $340,0132015Revenue 2016: $2,603,383Expenses 2016: $2,340,351Net Income 2016: $263,0322016Revenue 2017: $2,004,462Expenses 2017: $2,329,795Net Income 2017: -$325,3332017Revenue 2018: $2,233,306Expenses 2018: $2,341,115Net Income 2018: -$107,8092018Revenue 2019: $2,134,666Expenses 2019: $2,460,445Net Income 2019: -$325,7792019Revenue 2020: $2,441,482Expenses 2020: $2,194,401Net Income 2020: $247,0812020Revenue 2021: $2,892,470Expenses 2021: $2,118,027Net Income 2021: $774,4432021Revenue 2022: $5,343,101Expenses 2022: $2,782,115Net Income 2022: $2,560,9862022Revenue 2023: $5,931,592Expenses 2023: $4,168,500Net Income 2023: $1,763,0922023Revenue 2024: $5,860,320Expenses 2024: $4,855,746Net Income 2024: $1,004,5742024

Highlighted filing

2018

Revenue$2,233,306
Expenses$2,341,115
Net Income-$107,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$3,677,433
Mission and Program Overview

Mission

To provide shelter for children in crisis, and to provide services for youth and families in crisis using the following crisis center programs: alternative house, crisis contact line, counseling, safe place & safely home, and teen court.

To provide emergency shelter for children and youth, and to provide services for youth and families in crisis using the following crisis center programs: alternative house, crisis contact line, counseling, safe place & safely home, teen court, and life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,444,671$3,070,928▼ $373,743
Land, Buildings, and Equipment, Net$3,005,677$2,872,537▼ $133,140
Pledges and Grants Receivable$419,539$420,954▲ $1,415
Savings and Temporary Cash Investments$252,742$118,100▼ $134,642
Prepaid Expenses and Deferred Charges$25,426$11,379▼ $14,047
Cash and Non-Interest-Bearing Accounts$11,512$3,512▼ $8,000
Total Assets$7,160,887$6,497,410▼ $663,477
Other Assets Total$1,320$0▼ $1,320
Liabilities
Accounts Payable and Accrued Expenses$110,157$88,246▼ $21,911
Total Liabilities$110,157$88,246▼ $21,911
Net Assets / Fund Balance
Unrestricted Net Assets$5,385,244$4,915,576▼ $469,668
Permanently Rstr Net Assets$1,493,588$1,493,588→ $0
Temporarily Rstr Net Assets$171,898$0▼ $171,898
Total Net Assets Fund Balance$7,050,730$6,409,164▼ $641,566
Total Liabilities and Net Assets / Fund Balance$7,160,887$6,497,410▼ $663,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,541,898$1,595,199$4,137,097
Leasehold Improvements$236,018$157,948$393,966
Equipment$50,808$324,385$375,193
Land$43,813-$43,813
Other Securities$2,128,107--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,493,588---$1,493,588
2017$1,493,588---$1,493,588
2016$1,493,588---$1,493,588
2015$1,493,588---$1,493,588
2014$1,493,588---$1,493,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley CaylorCEOFT$124,989$12,708$137,697
Barbara WisdomCFOFT$90,836$11,350$102,186

Board Members and Trustees

NameTitle
Matt DiltsPresident
Carla HouckVice President
Thomas StevensVice President
Aaron McdermottBoard Member
Alyce ButlerBoard Member
Andy ArnoldBoard Member
Daniel BlankenburgBoard Member
Daniel NitaBoard Member
David Van DykeBoard Member
Dr Janet Seabrook MdBoard Member
E Thomas Collins JrBoard Member
Gordon BeckleyBoard Member
Marc ChaseBoard Member
Nadine McdowellBoard Member
Robert AndersonBoard Member
Robert WelshBoard Member
Roger WillsBoard Member
Scott SteinwartBoard Member
THOMAS O'DONNELLBoard Member
Tammy LynchBoard Member
Tom Mcdermott SrBoard Member
Tom PloskiBoard Member
Tom SourlisBoard Member
Vic DemeyerBoard Member
Wendell CareyBoard Member
Gary JohnsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,939,635
Program Service Revenue
$4,202
Investment Income
$275,751
Other Revenue
$13,718
All Other Contributions
$154,349
Change in Net Assets
$-107,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,233,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-434,224
Total Revenue per Audited Statements
$1,799,082
Total Revenue per Form 990
$2,233,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,643,446
Other Expenses$697,669
Total Fundraising Expense$34,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,234$136,992$24,594$1,127,820
Current Officers, Directors, Trustees, and Key Employees$205,490$29,237$5,156$239,883
Other Employee Benefits$128,404$19,208$2,536$150,148
Occupancy$120,299$15,724-$136,023
Depreciation Depletion$119,825$13,315-$133,140
Payroll Taxes$93,258$13,022$2,242$108,522
Travel$51,976$2,091-$54,067
Office Expenses$25,987$24,440-$50,427
Insurance$38,341$9,550-$47,891
Fees for Services Accounting$32,248$3,182-$35,430
Fees for Services Other$28,632--$28,632
Fees for Service Investment Mgmnt Fees-$21,563-$21,563
Pension Plan Contributions$14,627$2,074$372$17,073
Conferences and Meetings$7,034$2,350-$9,384
Other Expenses$2,745$300-$3,045
All Other Expenses$1,622$621-$2,243
Total Functional Expenses$1,999,883$306,332$34,900$2,341,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,440,648
Expenses per Audited Statements$2,341,115
Total Expenses per Form 990$2,341,115
Expenses Not Reported on Form 990$99,533
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,720
Fundraising Direct Expenses$49,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winefest$278,420$62,720$8,769$53,951
Total Events$278,420$62,720$49,002$13,718
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
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, Part VI, Section A, Line 2

Tom and aaron mcdermott have a family relationship

Form 990, Part VI, Section B, Line 11B

Form 990 is emailed to board members prior to filing. The ceo and cfo also review it in detail prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to complete a conflict of interest disclosure annually.

Form 990, Part VI, Section B, Line 15

The finance committee annually reviews compensation for the ceo as part of the budgeting process. The ceo reviews and sets employee compensation.

Form 990, Part VI, Section C, Line 19

A link to the organization's form 990 and financial statements is provided on its website. Copies are also available upon request.

Filing and Contact Details

Filer

Filer Name
Crisis Center Inc a Youth Service Bureau
EIN
35-1324480
Phone
2199382710
Address
101 N MONTGOMERY, GARY, IN 46403

Signing Officer

Name
Barbara Wisdom
Title
CFO
Phone
2199387070
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elena Dwyre
Formed
1971
Legal Domicile
In
Voting Board Members
26
Independent Board Members
26
Employees
59
Volunteers
72

Preparer

Firm
Swartz Retson & Co Pc
Address
235 E 86TH AVENUE, MERRILLVILLE, IN 46410
Preparer
Tamara L Lynch
Phone
2197693616
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are to be used to produce income for current and future operating expenses.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses of special event 49,002.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses of special event 49,002.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID VAN DYKE
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM PLOSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm21ROGER WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL BLANKENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm23GORDON BECKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24MARC CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm25DR JANET SEABROOK MD
IRS990/Form990PartVIISectionAGrp/PersonNm26SHIRLEY CAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm27BARBARA WISDOM
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
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IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0215700
IRS990/FundraisingDirectExpensesAmt049002
IRS990/FundraisingGrossIncomeAmt062720
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IRS990/GovernmentGrantsAmt01548168
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03677433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt026
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHELTER FOR CHILDREN IN CRISIS, AND TO PROVIDE SERVICES FOR YOUTH AND FAMILIES IN CRISIS USING THE FOLLOWING CRISIS CENTER PROGRAMS: ALTERNATIVE HOUSE, CRISIS CONTACT LINE, COUNSELING, SAFE PLACE & SAFELY HOME, AND TEEN COURT.
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IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3300
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IRS990/OtherExpensesGrp/ProgramServicesAmt19102
IRS990/OtherExpensesGrp/ProgramServicesAmt24100
IRS990/OtherExpensesGrp/ProgramServicesAmt32745
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IRS990/OtherExpensesGrp/TotalAmt116349
IRS990/OtherExpensesGrp/TotalAmt24299
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt093258
IRS990/PayrollTaxesGrp/TotalAmt0108522
IRS990/PensionPlanContributionsGrp/FundraisingAmt0372
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014627
IRS990/PensionPlanContributionsGrp/TotalAmt017073
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01493588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0419539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0420954

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$0.34$13.9$5.86$4.86$1.00
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.30$12.1$5.93$4.17$1.76
2022Detailed filing. Detailed filing data is available for this year.$9.69$0.24$9.45$5.34$2.78$2.56
2021Detailed filing. Detailed filing data is available for this year.$8.18$0.15$8.03$2.89$2.12$0.77
2020Detailed filing. Detailed filing data is available for this year.$7.43$0.45$6.97$2.44$2.19$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.67$0.12$6.55$2.13$2.46$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.09$6.41$2.23$2.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.16$0.11$7.05$2.00$2.33$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.16$0.10$7.06$2.60$2.34$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.68$0.08$6.60$2.23$1.89$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.70$0.07$6.63$1.61$1.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.68$0.05$6.63$1.39$1.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.11$6.59$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.15$6.75$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.33$7.58$2.23