Civic Intelligence

Sandhills Crisis Intervention Program Inc.

990 • Fiscal year 2022 • EIN 36-3545903

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 11, 2023

Organization Profile
PO Box 22Ogallala, NE 69153

(308) 284-8477

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.98x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.7%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$60,017

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

189%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

15%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$571,050

Up $373,579 (+189%) from 2021

Net Assets

Up

$61,289

Up $14,545 (+31%) from 2021

Liabilities

Up

$509,761

Up $359,034 (+238%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Up

$518,996

Up $66,189 (+15%) from 2021

Expenses

Up

$504,731

Up $41,598 (+9.0%) from 2021

Net Income

Up

$14,265

Up $24,591 (+238%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2010: $30,831Liabilities 2010: $5,859Net Assets 2010: $24,9722010Assets 2012: $11,631Liabilities 2012: $5,415Net Assets 2012: $6,2162012Assets 2013: $50,699Liabilities 2013: $5,976Net Assets 2013: $44,7232013Assets 2014: $77,394Liabilities 2014: $6,489Net Assets 2014: $70,9052014Assets 2015: $63,751Liabilities 2015: $6,923Net Assets 2015: $56,8282015Assets 2016: $94,510Liabilities 2016: $22,543Net Assets 2016: $71,9672016Assets 2017: $129,393Liabilities 2017: $23,232Net Assets 2017: $106,1612017Assets 2018: $146,264Liabilities 2018: $39,729Net Assets 2018: $106,5352018Assets 2019: $98,166Liabilities 2019: $16,508Net Assets 2019: $81,6582019Assets 2020: $195,030Liabilities 2020: $138,043Net Assets 2020: $56,9872020Assets 2021: $197,471Liabilities 2021: $150,727Net Assets 2021: $46,7442021Assets 2022: $571,050Liabilities 2022: $509,761Net Assets 2022: $61,2892022Assets 2024: $216,892Liabilities 2024: $170,387Net Assets 2024: $46,5052024

Highlighted filing

2022

Assets$571,050
Liabilities$509,761
Net Assets$61,289
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $159,813Expenses 2010: $184,199Net Income 2010: -$24,3862010Expenses 2012: $229,5182012Expenses 2013: $149,4002013Revenue 2014: $215,881Expenses 2014: $189,699Net Income 2014: $26,1822014Revenue 2015: $185,169Expenses 2015: $199,246Net Income 2015: -$14,0772015Revenue 2016: $261,925Expenses 2016: $246,786Net Income 2016: $15,1392016Revenue 2017: $304,640Expenses 2017: $270,446Net Income 2017: $34,1942017Revenue 2018: $337,146Expenses 2018: $336,772Net Income 2018: $3742018Revenue 2019: $421,495Expenses 2019: $404,938Net Income 2019: $16,5572019Revenue 2020: $434,440Expenses 2020: $459,061Net Income 2020: -$24,6212020Revenue 2021: $452,807Expenses 2021: $463,133Net Income 2021: -$10,3262021Revenue 2022: $518,996Expenses 2022: $504,731Net Income 2022: $14,2652022Revenue 2024: $542,187Expenses 2024: $543,574Net Income 2024: -$1,3872024

Highlighted filing

2022

Revenue$518,996
Expenses$504,731
Net Income$14,265
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 11, 2023
Return Version
2021v4.2
Gross Receipts
$521,256
Mission and Program Overview

Mission

To increase awareness of physical and sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,059$472,899▲ $344,840
Accounts Receivable$59,871$63,073▲ $3,202
Land, Buildings, and Equipment, Net$7,541$17,714▲ $10,173
Savings and Temporary Cash Investments-$15,864-
Prepaid Expenses and Deferred Charges$2,000$1,500▼ $500
Total Assets$197,471$571,050▲ $373,579
Liabilities
Unsecured Notes Loans Payable$55,856$500,000▲ $444,144
Mortgage Notes Payable Secured by Investment Property$75,000--
Accounts Payable and Accrued Expenses$19,871$9,761▼ $10,110
Total Liabilities$150,727$509,761▲ $359,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,744$61,289▲ $14,545
Total Net Assets Fund Balance$46,744$61,289▲ $14,545
Total Liabilities and Net Assets / Fund Balance$197,471$571,050▲ $373,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,714$21,911$39,625
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen BauerExecutive DirectorFT$60,017$60,017

Board Members and Trustees

NameTitle
Paula HuggardPresident
Michelle DormannVice President
James MartinBoard Director
Brandi WRIGHTBoard Member
Jo BrownSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,786
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$11,189
All Other Contributions
$47,623
Change in Net Assets
$14,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,114
Other Expenses$171,617
Total Fundraising Expense$8,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,005-$5,795$164,800
Other Employee Benefits$64,156$21,318$1,940$87,414
All Other Expenses$60,054$415$198$60,667
Current Officers, Directors, Trustees, and Key Employees-$59,250-$59,250
Occupancy$30,980$2,670-$33,650
Office Expenses$20,179$1,788$1$21,968
Insurance$18,172--$18,172
Payroll Taxes$12,082$3,290$397$15,769
Conferences and Meetings$10,015-$65$10,080
Pension Plan Contributions$3,997$1,761$123$5,881
Depreciation Depletion$3,564-$255$3,819
Fees for Services Other$2,854--$2,854
Fees for Services Accounting$592$593-$1,185
Travel$643-$27$670
Other Expenses$302-$104$302
Advertising$252--$252
Total Functional Expenses$404,741$91,085$8,905$504,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,449
Fundraising Direct Expenses$2,260
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990 is provided to board for review”

Governing documents etc available to public Part VI line 19

“Bylaws are made available to the public upon request by appointment.”

Filing and Contact Details

Filer

Filer Name
Sandhills Crisis Intervention
EIN
36-3545903
Address
PO Box 22, Ogallala, NE 69153
Doing Business As
Program Inc

Signing Officer

Name
Paula Huggard
Title
President
Signed
2023-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Huggard
Formed
1987
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
RJ Meyer & Associates LLC
Address
PO Box 948, North Platte, NE 69103-0948
Preparer
Robert J Meyer CPA
Phone
3085347655
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Tax depreciation in excess of book depreciation prior year adjustment to accounts receivable”

List of other expenses Part IX line 24E

“SEE OVERFLOW STATEMENT.”

Part XI response or note to any line in Part XI

“Tax depreciation in excess of book depreciation”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bylaws are made available to the public upon request by appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX DEPRECIATION IN EXCESS OF BOOK DEPRECIATION PRIOR YEAR ADJUSTMENT TO ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OVERFLOW STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax depreciation in excess of book depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI response or note to any line in Part XI
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-11
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ Meyer & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 948
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Platte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerPersonGrp/PhoneNum03085347655
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Meyer CPA
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,050
Liabilities
$509,761
Net assets
$61,289
Revenue
$518,996
Expenses
$504,731
Net income
$14,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.70$0.47$5.42$5.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.71$5.10$0.61$5.19$5.05$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.51$0.47$4.53$4.63$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.38$0.57$4.34$4.59$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.17$0.82$4.21$4.05$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.40$1.07$3.37$3.37$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.23$1.06$3.05$2.70$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.23$0.72$2.62$2.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$1.85$1.99$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$2.16$1.90$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.06$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$1.60$1.84$0.24