Niad Center for Human Development Inc

990 • Fiscal year 2012 • EIN 42-1080685

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 19, 2012

Organization Profile WWW.CISHELPS.ORG

PO Box 65650402

Siviq Scores

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

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

1.3%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets67th percentile

Assets

$550,496

Up $7,302 (+1.3%) from 2011

Net Assets

$443,994

Up $41,605 (+10%) from 2011

Liabilities

Down

$106,502

Down $34,303 (-24%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$678,281

Up $48,439 (+7.7%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2012

Assets$550,496

Liabilities$106,502

Net Assets$443,994

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$678,281

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Oct 19, 2012
Return Version: 2011v1.2
Gross Receipts: $719,886

Mission and Program Overview

Mission

The mission of crisis intervention service (cis) is to provide persons affected by domestic violence, sexual assault and homicide with professional, confidential, 24-hour services including safety and support and to prevent violence in our communities through education. Cis provides services to a 15 county area in north central iowa.

Filing and Contact Details

Filer

EIN: 42-1080685

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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/Explanation	0	A PRELIMINARY DRAFT OF THE 990 FORM IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE EXECUTIVE DIRECTORS SALARY IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AFTER REVIEW OF CURRENT OPERATIONS AND THE ANTICIPATED BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE ORGANIZATION MAKES THE 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS MAIN OFFICE IN MASON CITY, IA. IT IS ALSO AVAILABLE AT VARIOUS WEBSITES ON THE INTERNET.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE ORGANIZATIONS BY-LAWS REQUIRE BOARD MEMBERS THAT HAVE A CONFLICT OF INTEREST IN A GIVEN DECISION TO ABSTAIN FROM VOTING ON THE ISSUE. AGENDA ITEMS AT ALL BOARD MEETINGS ARE MONITORED AND POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED AT EACH MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990 Part VI Section B Line 11A A PRELIMINARY DRAFT OF THE 990 FORM IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Form 990 Part VI Section B Line 15A THE EXECUTIVE DIRECTORS SALARY IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AFTER REVIEW OF CURRENT OPERATIONS AND THE ANTICIPATED BUDGET. Form 990 Part VI Section C Line 19 THE ORGANIZATION MAKES THE 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS MAIN OFFICE IN MASON CITY, IA. IT IS ALSO AVAILABLE AT VARIOUS WEBSITES ON THE INTERNET. Form 990 Part VI Section B Line 12C THE ORGANIZATIONS BY-LAWS REQUIRE BOARD MEMBERS THAT HAVE A CONFLICT OF INTEREST IN A GIVEN DECISION TO ABSTAIN FROM VOTING ON THE ISSUE. AGENDA ITEMS AT ALL BOARD MEETINGS ARE MONITORED AND POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED AT EACH MEETING.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	11A
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	19
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	12C
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	IA
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	0	87800
IRS990/TemporarilyRestrictedNetAssets/EOY	0	103500
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	206 3RD NE
IRS990/TheBooksAreInCareOf/AddressUS/City	0	MASON CITY
IRS990/TheBooksAreInCareOf/AddressUS/State	0	IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	50401
IRS990/TheBooksAreInCareOf/NamePerson	0	MARY INGHAM
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	6414249071
IRS990/TotalAssets/BOY	0	543194
IRS990/TotalAssetsBOY	0	543194
IRS990/TotalAssets/EOY	0	550496
IRS990/TotalAssetsEOY	0	550496

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $550,496
Liabilities: $106,502
Net assets: $443,994
Revenue: -
Expenses: $678,281
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Summary only. Only limited summary data is available for this year.	$0.61	$0.09	$0.52	$1.77	$1.91	$0.13
2023Summary only. Only limited summary data is available for this year.	$0.73	$0.08	$0.65	$1.66	$1.79	$0.13
2022Summary only. Only limited summary data is available for this year.	$0.84	$0.06	$0.78	$1.74	$1.66	$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.78	$0.08	$0.70	$1.71	$1.82	$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.12	$0.31	$0.81	$1.50	$1.56	$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.93	$0.07	$0.86	$1.81	$1.83	$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.95	$0.07	$0.88	$1.71	$1.66	$0.05
2017Summary only. Only limited summary data is available for this year.	$0.90	$0.07	$0.83	$2.03	$1.78	$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.63	$0.05	$0.58	$1.43	$1.48	$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.71	$0.09	$0.62	$1.28	$1.41	$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84	$0.09	$0.75	$1.50	$1.16	$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.57	$0.06	$0.51		$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55	$0.11	$0.44		$0.68
2011Summary only. Only limited summary data is available for this year.	$0.54	$0.14	$0.40	$0.73	$0.63	$0.10