Civic Intelligence

Crisis Intervention Shelter Service

990 • Fiscal year 2019 • EIN 36-3792902

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

93rd percentile

0.80x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$54,958

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

8.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$230,800

Up $17,441 (+8.2%) from 2018

Net Assets

Up

$45,407

Up $29,739 (+190%) from 2018

Liabilities

Down

$185,393

Down $12,298 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Up

$238,016

Up $44,011 (+23%) from 2018

Expenses

Up

$208,277

Up $24,583 (+13%) from 2018

Net Income

Up

$29,739

Up $19,428 (+188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$230,800
Liabilities$185,393
Net Assets$45,407
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$238,016
Expenses$208,277
Net Income$29,739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$251,853
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$195,171$189,015▼ $6,156
Savings and Temporary Cash Investments$24,514$42,076▲ $17,562
Cash and Non-Interest-Bearing Accounts$-6,326$-291▲ $6,035
Total Assets$213,359$230,800▲ $17,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,304$181,043▼ $4,261
Other Liabilities$12,387$4,350▼ $8,037
Total Liabilities$197,691$185,393▼ $12,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,668$45,407▲ $29,739
Total Net Assets Fund Balance$15,668$45,407▲ $29,739
Total Liabilities and Net Assets / Fund Balance$213,359$230,800▲ $17,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,015$131,202$309,217
Equipment$0$49,174$49,174
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley RennieExecutive DirectorFT$54,958$54,958

Board Members and Trustees

NameTitle
Pam ThomasBoard President
Lisa UrbaniakVice President
Cheryl VoorhisMember
Jessie LevinMember
Nyla KniggeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$208,610
Program Service Revenue
$30
Investment Income
$3
Other Revenue
$29,373
All Other Contributions
$51,006
Change in Net Assets
$29,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,672
Other Expenses$82,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$61,784$0$0$61,784
Current Officers, Directors, Trustees, and Key Employees$0$54,958$0$54,958
Occupancy$25,272$0$0$25,272
Depreciation Depletion$12,155$0$0$12,155
Other Expenses$10,992$0$0$10,992
Interest$8,939$0$0$8,939
Other Salaries and Wages$4,761$4,169$0$8,930
All Other Expenses$8,287$0$0$8,287
Insurance$6,921$0$0$6,921
Office Expenses$4,001$0$0$4,001
Travel$3,434$0$0$3,434
Fees for Services Accounting$2,186$0$0$2,186
Total Functional Expenses$149,150$59,127$0$208,277
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$4,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Thomas
Formed
1992
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
6
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.”

Raw XML AppendixShowing 400 of 418 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/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0933108
IRS990ScheduleA/TotalSupportAmt0933177
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/BookValueAmt0178015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309217
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049174
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189015
IRS990ScheduleD/TotalLiabilityAmt04350
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/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213359
IRS990/TotalAssetsEOYAmt0230800
IRS990/TotalAssetsGrp/BOYAmt0213359
IRS990/TotalAssetsGrp/EOYAmt0230800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208610
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208277
IRS990/TotalGrossUBIAmt010007
IRS990/TotalLiabilitiesBOYAmt0197691
IRS990/TotalLiabilitiesEOYAmt0185393
IRS990/TotalLiabilitiesGrp/BOYAmt0197691
IRS990/TotalLiabilitiesGrp/EOYAmt0185393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045407
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0149150
IRS990/TotalProgramServiceRevenueAmt030
IRS990/TotalReportableCompFromOrgAmt054958
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010007
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03434
IRS990/TravelGrp/TotalAmt03434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0832 Sherman
IRS990/USAddress/CityNm0Sturgis
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057785
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06053470050
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRISIS INTERVENTION SHELTER SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0363792902
ReturnHeader/Filer/PhoneNum06053470050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 842
ReturnHeader/Filer/USAddress/CityNm0STURGIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057785
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC2BAF2F25B83D01296CC6E43EE9D9F071215D47

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,800
Liabilities
$185,393
Net assets
$45,407
Revenue
$238,016
Expenses
$208,277
Net income
$29,739
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
2019Detailed filing. Detailed filing data is available for this year.$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