Civic Intelligence

Sandhills Crisis Intervention Program Inc.

990 • Fiscal year 2023 • EIN 36-3545903

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 18, 2024

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

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.41x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$67,039

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-54%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$262,537

Down $308,513 (-54%) from 2022

Net Assets

Down

$47,447

Down $13,842 (-23%) from 2022

Liabilities

Down

$215,090

Down $294,671 (-58%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Up

$529,982

Up $10,986 (+2.1%) from 2022

Expenses

Up

$543,908

Up $39,177 (+7.8%) from 2022

Net Income

Down

-$13,926

Down $28,191 (-198%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 2023: $262,537Liabilities 2023: $215,090Net Assets 2023: $47,4472023Assets 2024: $216,892Liabilities 2024: $170,387Net Assets 2024: $46,5052024

Highlighted filing

2023

Assets$262,537
Liabilities$215,090
Net Assets$47,447
Open 2023 Filing

Operations Trend

Revenue Growth41st 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 2023: $529,982Expenses 2023: $543,908Net Income 2023: -$13,9262023Revenue 2024: $542,187Expenses 2024: $543,574Net Income 2024: -$1,3872024

Highlighted filing

2023

Revenue$529,982
Expenses$543,908
Net Income-$13,926
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$536,038
Mission and Program Overview

Mission

To increase awareness of physical and sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$472,899$181,577▼ $291,322
Accounts Receivable$63,073$48,391▼ $14,682
Savings and Temporary Cash Investments$15,864$18,157▲ $2,293
Land, Buildings, and Equipment, Net$17,714$13,412▼ $4,302
Prepaid Expenses and Deferred Charges$1,500$1,000▼ $500
Total Assets$571,050$262,537▼ $308,513
Liabilities
Unsecured Notes Loans Payable$500,000$175,628▼ $324,372
Accounts Payable and Accrued Expenses$9,761$39,462▲ $29,701
Total Liabilities$509,761$215,090▼ $294,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,289$47,447▼ $13,842
Total Net Assets Fund Balance$61,289$47,447▼ $13,842
Total Liabilities and Net Assets / Fund Balance$571,050$262,537▼ $308,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,412$24,060$37,472
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen BauerExecutive DirectorFT$67,039$67,039

Board Members and Trustees

NameTitle
Paula HuggardPresident
Michelle DormannVice President
Cindi RegierBoard Director
Brandi WRIGHTBoard Member
Cyndi JohnsonBoard Member
Janice KrausBoard Member
Rose HolechekBoard Member
Shawn RubekBoard Member
Jo BrownSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,916
Program Service Revenue
$0
Investment Income
$193
Other Revenue
$11,873
All Other Contributions
$71,786
Change in Net Assets
$-13,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,856
Other Expenses$209,052
Total Fundraising Expense$13,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,953-$6,571$215,524
Other Employee Benefits$92,115$1,581$2,957$96,653
All Other Expenses$74,643$461$2,821$77,925
Occupancy$45,400--$45,400
Interest-$20,628-$20,628
Conferences and Meetings$17,437--$17,437
Payroll Taxes$14,037$141$513$14,691
Insurance$13,250--$13,250
Office Expenses$6,620--$6,620
Depreciation Depletion$4,573-$338$4,911
Pension Plan Contributions$4,172$105$197$4,474
Current Officers, Directors, Trustees, and Key Employees-$3,514-$3,514
Fees for Services Other$2,393--$2,393
Travel$1,245-$155$1,400
Fees for Services Accounting$275$1,000-$1,275
Advertising$525--$525
Other Expenses$333-$78$333
Total Functional Expenses$502,848$27,430$13,630$543,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,929
Fundraising Direct Expenses$6,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$11,257$11,257$3,326$7,931
Online Aucti$5,631$5,631$2,050$3,581
Total Events$16,888$16,888$6,056$10,832
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
2024-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Huggard
Formed
1987
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
5

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 tax depr in excess of book depr”

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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0PAULA HUGGARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0171617
IRS990/PYOtherRevenueAmt011189
IRS990/PYRevenuesLessExpensesAmt014265
IRS990/PYSalariesCompEmpBnftPaidAmt0333114
IRS990/PYTotalExpensesAmt0504731
IRS990/PYTotalRevenueAmt0518996
IRS990/ReconcilationRevenueExpnssAmt0-13926
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02309993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt02309993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02309993
IRS990ScheduleA/TotalSupportAmt02315789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013412
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0680
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Online Aucti
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03326
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/ExplanationTxt2TAX DEPRECIATION IN EXCESS OF BOOK DEPRECIATION TAX DEPR IN EXCESS OF BOOK DEPR
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571050
IRS990/TotalAssetsEOYAmt0262537
IRS990/TotalAssetsGrp/BOYAmt0571050
IRS990/TotalAssetsGrp/EOYAmt0262537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517916
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543908
IRS990/TotalGrossUBIAmt011873
IRS990/TotalLiabilitiesBOYAmt0509761
IRS990/TotalLiabilitiesEOYAmt0215090
IRS990/TotalLiabilitiesGrp/BOYAmt0509761
IRS990/TotalLiabilitiesGrp/EOYAmt0215090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0502848
IRS990/TotalReportableCompFromOrgAmt067039
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0155

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,537
Liabilities
$215,090
Net assets
$47,447
Revenue
$529,982
Expenses
$543,908
Net income
-$13,926
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
2023Detailed filing. Detailed filing data is available for this year.$2.63$2.15$0.47$5.30$5.44$0.14
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