Civic Intelligence

Crisis Intervention Shelter Service

EIN 36-3792902 • 501(c)3 • Sturgis, SD

Profile

Assist abused women and children

PO Box 842Sturgis, SD 57785

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.71x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.71x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$84,167

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$253,874

Down $30,847 (-11%) from 2021

Liabilities

Up

$180,584

Up $4,443 (+2.5%) from 2021

Net Assets

Down

$73,290

Down $35,290 (-33%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Down

$255,960

Down $36,963 (-13%) from 2021

Expenses

Up

$278,394

Up $137 (+0.0%) from 2021

Net Income

Down

-$22,434

Down $37,100 (-253%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $262,888Liabilities 2010: $238,101Net Assets 2010: $24,7872010Assets 2011: $252,795Liabilities 2011: $226,193Net Assets 2011: $26,6022011Assets 2012: $236,163Liabilities 2012: $211,732Net Assets 2012: $24,4312012Assets 2013: $246,853Liabilities 2013: $222,160Net Assets 2013: $24,6932013Assets 2014: $241,118Liabilities 2014: $223,385Net Assets 2014: $17,7332014Assets 2015: $233,943Liabilities 2015: $229,363Net Assets 2015: $4,5802015Assets 2016: $232,792Liabilities 2016: $221,420Net Assets 2016: $11,3722016Assets 2017: $216,736Liabilities 2017: $211,379Net Assets 2017: $5,3572017Assets 2018: $213,359Liabilities 2018: $197,691Net Assets 2018: $15,6682018Assets 2019: $230,800Liabilities 2019: $185,393Net Assets 2019: $45,4072019Assets 2020: $275,922Liabilities 2020: $182,008Net Assets 2020: $93,9142020Assets 2021: $284,721Liabilities 2021: $176,141Net Assets 2021: $108,5802021Assets 2024: $253,874Liabilities 2024: $180,584Net Assets 2024: $73,2902024

Highlighted filing

2024

Assets$253,874
Liabilities$180,584
Net Assets$73,290
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $273,4652010Expenses 2011: $168,9632011Expenses 2012: $205,5312012Revenue 2013: $194,766Expenses 2013: $194,506Net Income 2013: $2602013Revenue 2014: $196,098Expenses 2014: $200,190Net Income 2014: -$4,0922014Revenue 2015: $197,570Expenses 2015: $211,850Net Income 2015: -$14,2802015Revenue 2016: $202,754Expenses 2016: $195,961Net Income 2016: $6,7932016Revenue 2017: $184,086Expenses 2017: $187,136Net Income 2017: -$3,0502017Revenue 2018: $194,005Expenses 2018: $183,694Net Income 2018: $10,3112018Revenue 2019: $238,016Expenses 2019: $208,277Net Income 2019: $29,7392019Revenue 2020: $329,410Expenses 2020: $280,903Net Income 2020: $48,5072020Revenue 2021: $292,923Expenses 2021: $278,257Net Income 2021: $14,6662021Revenue 2024: $255,960Expenses 2024: $278,394Net Income 2024: -$22,4342024

Highlighted filing

2024

Revenue$255,960
Expenses$278,394
Net Income-$22,434
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$253,874
Liabilities
$180,584
Net assets
$73,290
Revenue
$255,960
Expenses
$278,394
Net income
-$22,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.81$0.73$2.56$2.78$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.76$1.09$2.93$2.78$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.82$0.94$3.29$2.81$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.85$0.45$2.38$2.08$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.98$0.16$1.94$1.84$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.11$0.05$1.84$1.87$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.21$0.11$2.03$1.96$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.29$0.05$1.98$2.12$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.41$2.23$0.18$1.96$2.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.47$2.22$0.25$1.95$1.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.12$0.24$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.26$0.27$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.38$0.25$2.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$267,814
Mission and Program Overview

Mission

Assistance to victims of violence against women and children.

Assist abused women & children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,390$226,929▲ $11,539
Savings and Temporary Cash Investments$61,656$15,782▼ $45,874
Cash and Non-Interest-Bearing Accounts$6,853$11,163▲ $4,310
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$283,902$253,874▼ $30,028
Other Assets Total$3$0▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,564$154,619▼ $7,945
Other Liabilities$25,614$25,965▲ $351
Total Liabilities$188,178$180,584▼ $7,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,724$73,290▼ $22,434
Total Net Assets Fund Balance$95,724$73,290▼ $22,434
Total Liabilities and Net Assets / Fund Balance$283,902$253,874▼ $30,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,524$151,011$283,535
Leasehold Improvements$82,329$32,836$115,165
Other Land Buildings$1,018$53,030$54,048
Land$11,000-$11,000
Equipment$58$58$116
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley AdamsExecutive DirectorFT$84,167$84,167

Board Members and Trustees

NameTitle
Dawn MccarthyPresident
Pam ThomasVice President
Amanda HermsenDirector
Cheryl VoorhisDirector
Jessie LevinDirector
Jody PaulsenDirector
Madison ReevesDirector
Nyla KniggeDirector
Sarah HolzerDirector
Tona HandDirector
Michelle Rodriguez-salazarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,533
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$11,401
All Other Contributions
$85,097
Change in Net Assets
$-22,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,274
Other Expenses$67,081
Grants and Similar Amounts Paid$13,039
Total Fundraising Expense$9,058
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,031$15,006$5,002$100,039
Current Officers, Directors, Trustees, and Key Employees$84,167--$84,167
Office Expenses$22,656$4,248$1,416$28,320
Payroll Taxes$11,254$2,111$703$14,068
Grants to Domestic Individuals$13,039--$13,039
Depreciation Depletion$9,370$1,757$585$11,712
Insurance$9,087$1,704$568$11,359
Travel$2,054$385$128$2,567
Other Expenses$1,500$281$94$1,875
Fees for Services Legal$1,200$225$75$1,500
Fees for Services Accounting$1,181$221$74$1,476
Total Functional Expenses$242,157$27,179$9,058$278,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities:Prior Year Taxes and$24,193
FW Credit Line (Bal Plus Loan)$1,136
Payroll Liabilities:Garnishment$494
Payroll Liabilities$142
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, Part VI, Section B, Line 11B

“The board reviews and approves the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Crisis Intervention Shelter Service
EIN
36-3792902
Address
PO BOX 842, STURGIS, SD 57785

Signing Officer

Name
Dawn Mccarthy
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Mccarthy
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
10
Employees
5

Preparer

Firm
Accurant LLC
Address
7300 147th St W Suite 200, Apple Valley, MN 55124
Preparer
Anna Sherlock
Phone
9524327770
Raw XML AppendixShowing 400 of 501 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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IRS990/OtherLiabilitiesGrp/BOYAmt025614
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142

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