Civic Intelligence

Crisis Intervention Shelter Service

990 • Fiscal year 2012 • EIN 36-3792902

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

832 Sherman St57785
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$236,163

Down $16,632 (-6.6%) from 2011

Net Assets

Down

$24,431

Down $2,171 (-8.2%) from 2011

Liabilities

Down

$211,732

Down $14,461 (-6.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$205,531

Up $36,568 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$236,163
Liabilities$211,732
Net Assets$24,431

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$205,531
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$207,616
Mission and Program Overview

Mission

Assistance to victims of violence against women and children.

Filing and Contact Details

Filer

EIN
36-3792902
Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleO/GeneralExplanation/Explanation1Tax return is reviewed at next scheduled board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2A comparison of "like" positions were used to determine compensation.
IRS990ScheduleO/GeneralExplanation/Explanation3A comparison of "like" positions were used to determine compensation.
IRS990ScheduleO/GeneralExplanation/Explanation4ADVERTISING AWARDS CONTRACTS CRISIS LINE COVERAGE EDUCATION EMERGENCY FINANCIAL ASSIST FUNDRAISING GROCERIES INSURANCE INTEREST MEMBERSHIPS OFFICE SUPPLIES PROGRAM MISC SUBSCRIPTIONS SUPPLIES SUPPORT GROUP TRAVEL WORKMAN'S COMP INSURANCE
IRS990ScheduleO/GeneralExplanation/Explanation5GRANTS RECEIVABLE
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE & ACCRUED EXPENSES GRANTS PAYABLE MORTGAGES PAYROLL ACCRUED FLEX
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
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IRS990/YearFormation01992
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0363792902
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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.$2.54$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