Civic Intelligence

Sandhills Crisis Intervention Program Inc.

990 • Fiscal year 2015 • EIN 36-3545903

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 19, 2016

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,054

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$63,751

Down $13,643 (-18%) from 2014

Net Assets

Down

$56,828

Down $14,077 (-20%) from 2014

Liabilities

Up

$6,923

Up $434 (+6.7%) from 2014

Revenue

Down

$185,169

Down $30,712 (-14%) from 2014

Expenses

Up

$199,246

Up $9,547 (+5.0%) from 2014

Net Income

Down

-$14,077

Down $40,259 (-154%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$63,751
Liabilities$6,923
Net Assets$56,828

Operations Trend

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

2015

Revenue$185,169
Expenses$199,246
Net Income-$14,077
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 19, 2016
Return Version
2014v6.0
Gross Receipts
$187,269
Mission and Program Overview

Mission

To increase awareness of physical and sexual assault

To increase awareness of sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,685$56,498▼ $13,187
Land, Buildings, and Equipment, Net$6,909$5,253▼ $1,656
Prepaid Expenses and Deferred Charges$800$2,000▲ $1,200
Total Assets$77,394$63,751▼ $13,643
Liabilities
Accounts Payable and Accrued Expenses$6,489$6,923▲ $434
Total Liabilities$6,489$6,923▲ $434
Net Assets / Fund Balance
Unrestricted Net Assets$70,905$56,828▼ $14,077
Total Net Assets Fund Balance$70,905$56,828▼ $14,077
Total Liabilities and Net Assets / Fund Balance$77,394$63,751▼ $13,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,253$8,195$12,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen BauerExecutive DirectorFT$40,054$40,054

Board Members and Trustees

NameTitle
Gerty WyattPresident
Tawna HolmstedtVice President
Alisha FanningDirector
C Patricia SkinnerDirector
Jennifer SmithDirector
Lana BalkaDirector
Chris FryzekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,853
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$6,260
All Other Contributions
$23,711
Change in Net Assets
$-14,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,091
Other Expenses$64,155
Total Fundraising Expense$5,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,708--$82,708
Current Officers, Directors, Trustees, and Key Employees$37,456$2,077$521$40,054
All Other Expenses$4,296$7,654$350$12,300
Payroll Taxes$10,976$170$43$11,189
Occupancy$7,938$2,335$595$10,868
Conferences and Meetings$7,388$2,405$1,037$10,830
Advertising$4,144$1,024$2,129$7,297
Insurance$3,486$2,049-$5,535
Other Expenses$4,016$511$121$4,527
Depreciation Depletion$1,863$380$16$2,259
Office Expenses$807$416$108$1,331
Other Employee Benefits$1,115$20$5$1,140
Travel$127$117$463$707
Fees for Services Accounting$200$150$150$500
Total Functional Expenses$172,955$20,602$5,689$199,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,360
Fundraising Direct Expenses$2,100
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Records are made available upon request at office

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
Gerty Wyatt
Title
President
Signed
2016-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerty Wyatt
Formed
1987
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
4

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

Prior year end audit adjustment subsequent to prior year return

Raw XML AppendixShowing 400 of 401 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.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95960
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt0973991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0973991
IRS990ScheduleA/TotalSupportAmt01014996
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08195
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE MADE AVAILABLE UPON REQUEST AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR END AUDIT ADJUSTMENT SUBSEQUENT TO PRIOR YEAR RETURN
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077394
IRS990/TotalAssetsEOYAmt063751
IRS990/TotalAssetsGrp/BOYAmt077394
IRS990/TotalAssetsGrp/EOYAmt063751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178853
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05689
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06489
IRS990/TotalLiabilitiesEOYAmt06923
IRS990/TotalLiabilitiesGrp/BOYAmt06489
IRS990/TotalLiabilitiesGrp/EOYAmt06923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172955
IRS990/TotalReportableCompFromOrgAmt040054
IRS990/TotalRevenueGrp/ExclusionAmt06260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0463
IRS990/TravelGrp/ManagementAndGeneralAmt0117
IRS990/TravelGrp/ProgramServicesAmt0127
IRS990/TravelGrp/TotalAmt0707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056828
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERTY WYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDHILLS CRISIS INTERVENTION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0363545903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 22
ReturnHeader/Filer/USAddress/CityNm0Ogallala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205014337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ Meyer & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 948
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Platte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691030948
ReturnHeader/PreparerPersonGrp/PhoneNum03085347655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Meyer CPA
ReturnHeader/ReturnTs02016-06-15T11:43:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits