Civic Intelligence

Crisis Intervention Shelter Service

990 • Fiscal year 2018 • EIN 36-3792902

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileN/A
PO Box 842Sturgis, SD 57785

(605) 347-0050

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,833

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$213,359

Down $3,377 (-1.6%) from 2017

Net Assets

Up

$15,668

Up $10,311 (+192%) from 2017

Liabilities

Down

$197,691

Down $13,688 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin55th percentile

Revenue

Up

$194,005

Up $9,919 (+5.4%) from 2017

Expenses

Down

$183,694

Down $3,442 (-1.8%) from 2017

Net Income

Up

$10,311

Up $13,361 (+438%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2018

Assets$213,359
Liabilities$197,691
Net Assets$15,668
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

2018

Revenue$194,005
Expenses$183,694
Net Income$10,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$207,106
Mission and Program Overview

Mission

Assistance to victims of violence against women and children.

Assist abused women and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,511$195,171▲ $11,660
Savings and Temporary Cash Investments$29,533$24,514▼ $5,019
Cash and Non-Interest-Bearing Accounts$3,692$-6,326▼ $10,018
Total Assets$216,736$213,359▼ $3,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,363$185,304▼ $4,059
Other Liabilities$22,016$12,387▼ $9,629
Total Liabilities$211,379$197,691▼ $13,688
Net Assets / Fund Balance
Unrestricted Net Assets$5,357$15,668▲ $10,311
Total Net Assets Fund Balance$5,357$15,668▲ $10,311
Total Liabilities and Net Assets / Fund Balance$216,736$213,359▼ $3,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,171$119,047$303,218
Equipment$0$49,174$49,174
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley RennieExecutive DirectorFT$39,833$39,833

Board Members and Trustees

NameTitle
Pam ThomasBoard President
Jessie LevinVice President
Cheryl VoorhisMember
Deb HughesMember
Lisa UrbaniakMember
Nyla KniggeSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,183
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$19,792
All Other Contributions
$49,873
Change in Net Assets
$10,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,887
Other Expenses$65,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$68,040$0$0$68,040
Current Officers, Directors, Trustees, and Key Employees$0$39,833$0$39,833
Occupancy$22,643$0$0$22,643
Depreciation Depletion$10,840$0$0$10,840
Interest$9,141$0$0$9,141
Payroll Taxes$5,214$3,050$0$8,264
Insurance$6,002$0$0$6,002
Other Expenses$5,175$0$0$5,175
All Other Expenses$4,874$0$0$4,874
Office Expenses$1,857$0$0$1,857
Fees for Services Accounting$1,827$0$0$1,827
Other Employee Benefits$1,750$0$0$1,750
Travel$1,631$0$0$1,631
Total Functional Expenses$140,811$42,883$0$183,694
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Crisis Intervention Shelter Service
EIN
36-3792902
Phone
6053470050
Address
PO Box 842, STURGIS, SD 57785

Signing Officer

Name
Pam Thomas
Title
President
Phone
6053470050
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nyla Knigge
Formed
1992
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
10

Preparer

Firm
Karen Simmons CPA Pc
Address
1612 JUNCTION AVE STE 3, STURGIS, SD 57785-2166
Preparer
Karen Parks CPA
Phone
6053473912
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“A comparison of Xlike" positions were used to determine compensation.”

Pt VI, Line 15B

“A comparison of Xlike" positions were used to determine compensation.”

Pt VI, Line 11B

“Tax return is reviewed at next scheduled board meeting.”

Form 990, Part IX, Line 24E

“Shelter Supplies 979. 979. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expense 1185. 1185. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2710. 2710. 0. 0.”

Raw XML AppendixShowing 400 of 427 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95050
IRS990ScheduleA/PublicSupportTotal170Amt0862473
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt020000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0882473
IRS990ScheduleA/TotalSupportAmt0882543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303218
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049174
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195171
IRS990ScheduleD/TotalLiabilityAmt012387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A comparison of Xlike" positions were used to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A comparison of Xlike" positions were used to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax return is reviewed at next scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Shelter Supplies 979. 979. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense 1185. 1185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 2710. 2710. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216736
IRS990/TotalAssetsEOYAmt0213359
IRS990/TotalAssetsGrp/BOYAmt0216736
IRS990/TotalAssetsGrp/EOYAmt0213359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174183
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211379
IRS990/TotalLiabilitiesEOYAmt0197691
IRS990/TotalLiabilitiesGrp/BOYAmt0211379
IRS990/TotalLiabilitiesGrp/EOYAmt0197691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140811
IRS990/TotalReportableCompFromOrgAmt039833
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01631
IRS990/TravelGrp/TotalAmt01631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0832 Sherman Street
IRS990/USAddress/CityNm0Sturgis
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057785
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06053470050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRISIS INTERVENTION SHELTER SERVICE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,359
Liabilities
$197,691
Net assets
$15,668
Revenue
$194,005
Expenses
$183,694
Net income
$10,311
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
2018Detailed filing. Detailed filing data is available for this year.$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