Civic Intelligence

Crisis Intervention Services Inc

990 • Fiscal year 2020 • EIN 39-1879622

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.STOPDVSA.ORG
PO Box 6Oskaloosa, IA 52577

(641) 673-0336

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,720

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,056,091

Up $18,761 (+1.8%) from 2019

Net Assets

Down

$836,920

Down $108,254 (-11%) from 2019

Liabilities

Up

$219,171

Up $127,015 (+138%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$1,208,369

Down $389,327 (-24%) from 2019

Expenses

Down

$1,316,623

Down $298,871 (-19%) from 2019

Net Income

Down

-$108,254

Down $90,456 (-508%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $841,866Liabilities 2010: $22,318Net Assets 2010: $819,5482010Assets 2011: $851,451Liabilities 2011: $33,830Net Assets 2011: $817,6212011Assets 2012: $778,239Liabilities 2012: $18,862Net Assets 2012: $759,3772012Assets 2013: $700,055Liabilities 2013: $21,983Net Assets 2013: $678,0722013Assets 2014: $803,438Liabilities 2014: $120,866Net Assets 2014: $682,5722014Assets 2015: $828,082Liabilities 2015: $122,956Net Assets 2015: $705,1262015Assets 2016: $1,017,594Liabilities 2016: $211,773Net Assets 2016: $805,8212016Assets 2017: $1,024,982Liabilities 2017: $118,304Net Assets 2017: $906,6782017Assets 2018: $1,192,250Liabilities 2018: $229,278Net Assets 2018: $962,9722018Assets 2019: $1,037,330Liabilities 2019: $92,156Net Assets 2019: $945,1742019Assets 2020: $1,056,091Liabilities 2020: $219,171Net Assets 2020: $836,9202020Assets 2021: $982,331Liabilities 2021: $36,089Net Assets 2021: $946,2422021Assets 2022: $981,237Liabilities 2022: $27,507Net Assets 2022: $953,7302022Assets 2023: $1,018,852Liabilities 2023: $49,409Net Assets 2023: $969,4432023Assets 2024: $1,097,850Liabilities 2024: $45,216Net Assets 2024: $1,052,6342024Assets 2025: $1,115,580Liabilities 2025: $53,496Net Assets 2025: $1,062,0842025

Highlighted filing

2020

Assets$1,056,091
Liabilities$219,171
Net Assets$836,920
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $617,5272010Expenses 2011: $509,7532011Expenses 2012: $591,9602012Revenue 2013: $556,324Expenses 2013: $637,629Net Income 2013: -$81,3052013Revenue 2014: $1,164,268Expenses 2014: $1,179,479Net Income 2014: -$15,2112014Revenue 2015: $1,383,837Expenses 2015: $1,361,283Net Income 2015: $22,5542015Revenue 2016: $1,656,884Expenses 2016: $1,546,276Net Income 2016: $110,6082016Revenue 2017: $1,827,652Expenses 2017: $1,726,795Net Income 2017: $100,8572017Revenue 2018: $1,801,785Expenses 2018: $1,728,998Net Income 2018: $72,7872018Revenue 2019: $1,597,696Expenses 2019: $1,615,494Net Income 2019: -$17,7982019Revenue 2020: $1,208,369Expenses 2020: $1,316,623Net Income 2020: -$108,2542020Revenue 2021: $1,394,375Expenses 2021: $1,281,153Net Income 2021: $113,2222021Revenue 2022: $1,241,993Expenses 2022: $1,234,505Net Income 2022: $7,4882022Revenue 2023: $1,223,126Expenses 2023: $1,211,313Net Income 2023: $11,8132023Revenue 2024: $1,132,426Expenses 2024: $1,053,135Net Income 2024: $79,2912024Revenue 2025: $1,153,484Expenses 2025: $1,144,034Net Income 2025: $9,4502025

Highlighted filing

2020

Revenue$1,208,369
Expenses$1,316,623
Net Income-$108,254
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$1,216,401
Mission and Program Overview

Mission

Provide support, resources, and hope for a better future to persons affected by domestic abuse, sexual assault and other crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,398$377,606▲ $119,208
Land, Buildings, and Equipment, Net$385,405$374,984▼ $10,421
Accounts Receivable$327,505$256,112▼ $71,393
Savings and Temporary Cash Investments$12,110$12,110→ $0
Prepaid Expenses and Deferred Charges$18,444$140▼ $18,304
Total Assets$1,037,330$1,056,091▲ $18,761
Other Assets Total$35,468$35,139▼ $329
Liabilities
Deferred Revenue-$158,000-
Accounts Payable and Accrued Expenses$92,156$61,171▼ $30,985
Total Liabilities$92,156$219,171▲ $127,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$927,667$812,910▼ $114,757
Net Assets With Donor Restrictions$17,507$24,010▲ $6,503
Total Net Assets Fund Balance$945,174$836,920▼ $108,254
Total Liabilities and Net Assets / Fund Balance$1,037,330$1,056,091▲ $18,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,898$229,493$533,391
Land$51,661-$51,661
Equipment$9,090$35,624$44,714
Other Land Buildings$10,335$31,211$41,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$35,468-▼ $329-$35,139
2019$34,375-▲ $1,093-$35,468
2018$32,287-▲ $2,087-$34,375
2017$29,150-▲ $3,137-$32,287
2016$29,856-▼ $706-$29,150
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jen Rice Left 22020Grant AdminFT$60,000$2,720$62,720
Jourdan ReynoldsFinance MngrFT$34,125$1,749$35,874
Sondra ProchaskaExecutive DiFT$18,958$113$19,071

Board Members and Trustees

NameTitle
Dave Delaney Left 92019Board Chair
Margaret RatcliffBoard Chair
Lois PhillipsVice Chair
Lynnette LindgrenVice Chair
Becky Watkins Left 92019Director
Kristine LinkDirector
Sarah ChampouxInterim Dire
Charlotte Mccurdy Left 92019Secretary
Pat KitzmanSecretary
Phil SmethersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,130
Program Service Revenue
$1,124,943
Investment Income
$-7,124
Other Revenue
$6,420
All Other Contributions
$45,180
Change in Net Assets
$-108,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,369
Revenue Not Reported on Form 990
$9,900
Total Revenue per Audited Statements
$1,218,269
Total Revenue per Form 990
$1,208,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$986,889
Other Expenses$311,517
Grants and Similar Amounts Paid$18,217
Total Fundraising Expense$8,186
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,170$6,885$899$677,954
Other Employee Benefits$135,338$2,320$192$137,850
Current Officers, Directors, Trustees, and Key Employees$27,746$78,381$5,845$111,972
Payroll Taxes$53,221$5,456$436$59,113
Occupancy$55,993$2,751$218$58,962
Office Expenses$42,611$2,481$197$45,289
Insurance$37,126$3,865-$40,991
Fees for Services Other$39,648--$39,648
Fees for Services Accounting$19,857$2,084$165$22,106
Depreciation Depletion$17,965$1,885$149$19,999
Grants to Domestic Individuals$18,217--$18,217
Travel$15,918--$15,918
Advertising$10,885--$10,885
Other Expenses$6,859$766$61$6,859
All Other Expenses$4,884$305$24$5,213
Total Functional Expenses$1,201,258$107,179$8,186$1,316,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,326,523
Expenses per Audited Statements$1,316,623
Total Expenses per Form 990$1,316,623
Expenses Not Reported on Form 990$9,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,478
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vice PresidentInsuranceNo$45,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
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

“A copy of the 990 is provided and reviewed by all board members and the executive director.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a policy of appropriating for distribution each year no more than five percent of the fund income to support the general operation of the organization.”

Form 990, Page 6, Part VI, Line 15A

“Our board determines the compensation by comparing the wages that other similar agencies are paying as well as the employee's level of education and experience.”

Form 990, Page 6, Part VI, Line 15B

“Our board determines the compensation by comparing the wages that other similar agencies are paying as well as the employee's level of education and experience.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available by request at the main office and with the secretary of the state of iowa.”

Filing and Contact Details

Filer

Filer Name
Crisis Intervention Services Inc
EIN
39-1879622
Phone
6416730336
Address
PO BOX 6, OSKALOOSA, IA 52577

Signing Officer

Name
Sarah Champoux
Title
Interim Director
Phone
6416730336
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Champoux
Formed
1996
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
55

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1245 JORDAN CREEK PKWY SUITE 100, WEST DES MOINES, IA 50266-2300
Preparer
Dan Montgomery CPA
Phone
6416289411
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization has a policy of appropriating for distribution each year no more than five percent of the fund income to support the general operation of the organization.”

Schedule D, Page 3, Part X

“The organization is a nonprofit organization as described in section 501 (c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

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IRS990/Desc0WE PROVIDE PREVENTION AND LIFE SKILLS EDUCATION, INTERVENTION, SHELTER, AND OUTREACH SERVICES TO EMPOWER PERSONS, FAMILIES AND THE COMMUNITY TO END ALL FORMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN A TWELVE COUNTY REGION IN SOUTH CENTRAL IOWA. WE OPERATE TWO TWENTY FOUR HOUR HOTLINES ONE FOR VICTIMS OF SEXUAL ASSAULT AND THE OTHER FOR VICTIMS OF DOMESTIC ABUSE OR SEXUAL ASSAULT WHO NEED HOUSING ASSISTANCE. ADDITIONALLY, WE OPERATE A TWENTY-THREE BED SHELTER AND FOUR TRANSITIONAL HOUSING UNITS LOCATED IN OSKALOOSA.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,056,091
Liabilities
$219,171
Net assets
$836,920
Revenue
$1,208,369
Expenses
$1,316,623
Net income
-$108,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.06$1.15$1.14$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$1.13$1.05$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.05$0.97$1.22$1.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$1.24$1.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.95$1.39$1.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.84$1.21$1.32$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.09$0.95$1.60$1.62$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.23$0.96$1.80$1.73$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.12$0.91$1.83$1.73$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.21$0.81$1.66$1.55$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.12$0.71$1.38$1.36$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.12$0.68$1.16$1.18$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.02$0.68$0.56$0.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.62