Civic Intelligence

Crisis Intervention Shelter Service

990 • Fiscal year 2020 • EIN 36-3792902

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.55x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$275,922

Up $45,122 (+20%) from 2019

Net Assets

Up

$93,914

Up $48,507 (+107%) from 2019

Liabilities

Down

$182,008

Down $3,385 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Up

$329,410

Up $91,394 (+38%) from 2019

Expenses

Up

$280,903

Up $72,626 (+35%) from 2019

Net Income

Up

$48,507

Up $18,768 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$275,922
Liabilities$182,008
Net Assets$93,914
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$329,410
Expenses$280,903
Net Income$48,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$341,663
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$189,015$241,506▲ $52,491
Savings and Temporary Cash Investments$42,076$29,824▼ $12,252
Cash and Non-Interest-Bearing Accounts$-291$4,592▲ $4,883
Total Assets$230,800$275,922▲ $45,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,043$176,570▼ $4,473
Other Liabilities$4,350$5,438▲ $1,088
Total Liabilities$185,393$182,008▼ $3,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,407$93,914▲ $48,507
Total Net Assets Fund Balance$45,407$93,914▲ $48,507
Total Liabilities and Net Assets / Fund Balance$230,800$275,922▲ $45,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$230,506$191,191$421,697
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pam ThomasBoard Presid
Dawn MccarthyMember
Elisa UrbaniakMember
Erin BurkeMember
Jessie LevinMember
Pam BrowningMember
Nyla KniggeSecretary
Cheryl VoorhisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$310,127
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,283
All Other Contributions
$60,300
Change in Net Assets
$48,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,671
Other Expenses$91,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,529$75,142-$189,671
Occupancy$18,629--$18,629
Depreciation Depletion$11,680--$11,680
Interest$8,726--$8,726
Insurance$5,315--$5,315
Office Expenses$4,032--$4,032
Other Expenses$3,659--$3,659
All Other Expenses$2,710--$2,710
Fees for Services Accounting$2,055--$2,055
Total Functional Expenses$205,761$75,142$0$280,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,031
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$5,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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
Pam Thomas
Title
Board President
Phone
6053470050
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Thomas
Formed
1992
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Accurant LLC
Address
523 N MAIN ST, CARROLL, IA 51401-0036
Preparer
Anita Silver
Phone
7127922464
Raw XML Appendix345 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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185393
IRS990/TotalLiabilitiesEOYAmt0182008
IRS990/TotalLiabilitiesGrp/BOYAmt0185393
IRS990/TotalLiabilitiesGrp/EOYAmt0182008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093914
IRS990/TotalProgramServiceExpensesAmt0205761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0832 SHERMAN
IRS990/USAddress/CityNm0STURGIS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057785
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053470050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRISIS INTERVENTION SHELTER SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0363792902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 842
ReturnHeader/Filer/USAddress/CityNm0STURGIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057785
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464474289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0523 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0514010036
ReturnHeader/PreparerPersonGrp/PhoneNum07127922464
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA SILVER
ReturnHeader/ReturnTs02021-11-12T14:55:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,922
Liabilities
$182,008
Net assets
$93,914
Revenue
$329,410
Expenses
$280,903
Net income
$48,507
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
2020Detailed filing. Detailed filing data is available for this year.$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