Civic Intelligence

Sandhills Crisis Intervention Program Inc.

990 • Fiscal year 2016 • EIN 36-3545903

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,899

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$94,510

Up $30,759 (+48%) from 2015

Net Assets

Up

$71,967

Up $15,139 (+27%) from 2015

Liabilities

Up

$22,543

Up $15,620 (+226%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$261,925

Up $76,756 (+41%) from 2015

Expenses

Up

$246,786

Up $47,540 (+24%) from 2015

Net Income

Up

$15,139

Up $29,216 (+208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$94,510
Liabilities$22,543
Net Assets$71,967
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$261,925
Expenses$246,786
Net Income$15,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$278,088
Mission and Program Overview

Mission

To increase awareness of physical and sexual assault

To increase awareness of sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$48,819-
Cash and Non-Interest-Bearing Accounts$56,498$36,493▼ $20,005
Land, Buildings, and Equipment, Net$5,253$7,198▲ $1,945
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$63,751$94,510▲ $30,759
Liabilities
Accounts Payable and Accrued Expenses$6,923$22,543▲ $15,620
Total Liabilities$6,923$22,543▲ $15,620
Net Assets / Fund Balance
Unrestricted Net Assets$56,828$71,967▲ $15,139
Total Net Assets Fund Balance$56,828$71,967▲ $15,139
Total Liabilities and Net Assets / Fund Balance$63,751$94,510▲ $30,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,198$7,673$14,871
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen BauerExecutive DirectorFT$43,899$43,899

Board Members and Trustees

NameTitle
Alisha FanningPresident
Tawna HolmstedtVice President
Amy RichardsDirector
Brenda TophojDirector
C Patricia SkinnerDirector
Jeffery StevensDirector
Lana BalkaSecretary
Chris FryzekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,003
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$882
All Other Contributions
$31,522
Change in Net Assets
$15,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,595
Other Expenses$83,191
Total Fundraising Expense$4,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,464--$103,464
Current Officers, Directors, Trustees, and Key Employees$38,826$2,634$2,439$43,899
All Other Expenses$15,952$585$198$16,735
Conferences and Meetings$13,890-$282$14,172
Payroll Taxes$13,663$215$199$14,077
Occupancy$12,144-$910$13,054
Insurance$8,667-$151$8,818
Other Expenses$5,899-$119$5,899
Advertising$4,022-$456$4,478
Office Expenses$2,349--$2,349
Other Employee Benefits$1,866$149$140$2,155
Depreciation Depletion$1,515$527$45$2,087
Travel$1,660--$1,660
Fees for Services Accounting$350$150-$500
Interest-$168-$168
Total Functional Expenses$237,419$4,428$4,939$246,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,045
Fundraising Direct Expenses$16,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pian$9,866$9,866$158$9,708
Golf$6,826$6,826-$6,826
Total Events$17,045$17,045$16,163$882
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 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
Brenda Tophoj
Title
Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Tophoj
Formed
1987
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
7

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”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95610
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt01000098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000098
IRS990ScheduleA/TotalSupportAmt01046005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07198
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01225
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016163
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09325
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dueling Pian
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03060
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0882
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063751
IRS990/TotalAssetsEOYAmt094510
IRS990/TotalAssetsGrp/BOYAmt063751
IRS990/TotalAssetsGrp/EOYAmt094510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261003
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246786
IRS990/TotalGrossUBIAmt0882
IRS990/TotalLiabilitiesBOYAmt06923
IRS990/TotalLiabilitiesEOYAmt022543
IRS990/TotalLiabilitiesGrp/BOYAmt06923
IRS990/TotalLiabilitiesGrp/EOYAmt022543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237419
IRS990/TotalReportableCompFromOrgAmt043899
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094510
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01660
IRS990/TravelGrp/TotalAmt01660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071967
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,510
Liabilities
$22,543
Net assets
$71,967
Revenue
$261,925
Expenses
$246,786
Net income
$15,139
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