Civic Intelligence

Niad Center for Human Development Inc

990 • Fiscal year 2017 • EIN 42-1080685

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.CISHELPS.ORG
PO Box 656Mason City, IA 50402-0656

(641) 423-0490

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,526

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$897,794

Flat from 2017

Net Assets

Flat

$825,902

Flat from 2017

Liabilities

Flat

$71,892

Flat from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Flat

$2,031,129

Flat from 2017

Expenses

Flat

$1,780,287

Flat from 2017

Net Income

Flat

$250,842

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $543,194Liabilities 2011: $140,805Net Assets 2011: $402,3892011Assets 2012: $550,496Liabilities 2012: $106,502Net Assets 2012: $443,9942012Assets 2013: $570,332Liabilities 2013: $58,159Net Assets 2013: $512,1732013Assets 2014: $841,531Liabilities 2014: $88,552Net Assets 2014: $752,9792014Assets 2015: $713,773Liabilities 2015: $90,016Net Assets 2015: $623,7572015Assets 2016: $629,351Liabilities 2016: $54,291Net Assets 2016: $575,0602016Assets 2017: $897,794Liabilities 2017: $71,892Net Assets 2017: $825,9022017Assets 2017: $897,794Liabilities 2017: $71,892Net Assets 2017: $825,9022017Assets 2018: $946,477Liabilities 2018: $69,537Net Assets 2018: $876,9402018Assets 2019: $934,592Liabilities 2019: $71,658Net Assets 2019: $862,9342019Assets 2020: $1,118,675Liabilities 2020: $311,385Net Assets 2020: $807,2902020Assets 2021: $783,426Liabilities 2021: $82,497Net Assets 2021: $700,9292021Assets 2022: $841,897Liabilities 2022: $58,872Net Assets 2022: $783,0252022Assets 2023: $731,167Liabilities 2023: $76,630Net Assets 2023: $654,5372023Assets 2024: $608,501Liabilities 2024: $86,919Net Assets 2024: $521,5822024

Highlighted filing

2017

Assets$897,794
Liabilities$71,892
Net Assets$825,902
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $729,260Expenses 2011: $629,842Net Income 2011: $99,4182011Expenses 2012: $678,2812012Expenses 2013: $643,5762013Revenue 2014: $1,495,989Expenses 2014: $1,155,183Net Income 2014: $340,8062014Revenue 2015: $1,281,541Expenses 2015: $1,410,763Net Income 2015: -$129,2222015Revenue 2016: $1,432,347Expenses 2016: $1,481,044Net Income 2016: -$48,6972016Revenue 2017: $2,031,129Expenses 2017: $1,780,287Net Income 2017: $250,8422017Revenue 2017: $2,031,129Expenses 2017: $1,780,287Net Income 2017: $250,8422017Revenue 2018: $1,710,127Expenses 2018: $1,659,089Net Income 2018: $51,0382018Revenue 2019: $1,812,401Expenses 2019: $1,826,407Net Income 2019: -$14,0062019Revenue 2020: $1,503,755Expenses 2020: $1,559,399Net Income 2020: -$55,6442020Revenue 2021: $1,710,705Expenses 2021: $1,817,066Net Income 2021: -$106,3612021Revenue 2022: $1,743,616Expenses 2022: $1,661,520Net Income 2022: $82,0962022Revenue 2023: $1,657,380Expenses 2023: $1,785,868Net Income 2023: -$128,4882023Revenue 2024: $1,774,526Expenses 2024: $1,907,481Net Income 2024: -$132,9552024

Highlighted filing

2017

Revenue$2,031,129
Expenses$1,780,287
Net Income$250,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,031,129
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.

The mission of 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,748$416,466▼ $26,282
Cash and Non-Interest-Bearing Accounts$16,954$259,563▲ $242,609
Pledges and Grants Receivable$168,964$219,765▲ $50,801
Inventories for Sale or Use$685$2,000▲ $1,315
Total Assets$629,351$897,794▲ $268,443
Liabilities
Accounts Payable and Accrued Expenses$12,464$71,892▲ $59,428
Other Liabilities$41,827--
Total Liabilities$54,291$71,892▲ $17,601
Net Assets / Fund Balance
Unrestricted Net Assets$565,060$815,902▲ $250,842
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$575,060$825,902▲ $250,842
Total Liabilities and Net Assets / Fund Balance$629,351$897,794▲ $268,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,150$288,914$612,064
Equipment$30,586$72,912$103,498
Land$62,730-$62,730
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary InghamExecutive DiFT$78,000$5,526$83,526

Board Members and Trustees

NameTitle
Bonnie Hruska BurnettPresident
Jennifer HavensDirector
Karen RiesDirector
Lucy HrubesDirector
Megan LynchDirector
Rebecca MooreDirector
Michael LashbrookSecretary/tr
Rod PumpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,026,192
Program Service Revenue
$0
Investment Income
$185
Other Revenue
$4,752
All Other Contributions
$436,130
Change in Net Assets
$250,842

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$59,133Fair Market Value (FMV)
Other Non Cash Contri Table27$16,851Fair Market Value (FMV)
Other Non Cash Contri Table49$8,550Fair Market Value (FMV)
Food Inventory13$1,387Fair Market Value (FMV)
Total Noncash Contributions89$85,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,031,129
Total Revenue per Audited Statements
$2,031,129
Total Revenue per Form 990
$2,031,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,240,227
Other Expenses$540,060
Total Fundraising Expense$9,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$919,573$21,637-$941,210
Other Employee Benefits$106,217$4,355$211$110,783
Payroll Taxes$95,956$7,590$598$104,144
Travel$94,322$8,292$1,037$103,651
Current Officers, Directors, Trustees, and Key Employees$21,023$56,761$6,306$84,090
Occupancy$57,412$3,549$444$61,405
Office Expenses$43,145$3,793$474$47,412
Depreciation Depletion$31,659$11,489-$43,148
Fees for Services Accounting$12,375--$12,375
Insurance$9,125$802$100$10,027
Other Expenses$5,440$507$63$5,440
Total Functional Expenses$1,650,084$120,726$9,477$1,780,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,780,287
Total Expenses per Audited Statements$1,780,287
Total Expenses per Form 990$1,780,287
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 preliminary draft of the 990 form is provided to the board of directors for review prior to filing.”

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

“The organization's 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.”

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

“The executive director's salary is determined annually by the board of directors after review of current operations and the anticipated budget.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the 990 and financial statements available to the public at its main office in mason city, iowa. The organization's form 990 is also available at various websites on the internet.”

Filing and Contact Details

Filer

Filer Name
Niad Center for Human Development
EIN
42-1080685
Phone
6414230490
Address
PO BOX 656, MASON CITY, IA 50402-0656
Doing Business As
Crisis Intervention Service

Signing Officer

Name
Mary Ingham
Title
Executive Director
Phone
6414230490
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ingham
Formed
1979
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
63

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Dennis J Muyskens CPA
Phone
6414230574
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0919573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0941210
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07590
IRS990/PayrollTaxesGrp/ProgramServicesAmt095956
IRS990/PayrollTaxesGrp/TotalAmt0104144
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY INGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01414710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0381098
IRS990/PYOtherRevenueAmt017456
IRS990/PYRevenuesLessExpensesAmt0-48697
IRS990/PYSalariesCompEmpBnftPaidAmt01099946
IRS990/PYTotalExpensesAmt01481044
IRS990/PYTotalRevenueAmt01432347
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250842
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02026192
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01258272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01495614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06906056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0488
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04752
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06906056
IRS990ScheduleA/TotalSupportAmt06907694
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0612064
IRS990ScheduleD/EquipmentGrp/BookValueAmt030586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103498
IRS990ScheduleD/ExpensesSubtotalAmt01780287
IRS990ScheduleD/LandGrp/BookValueAmt062730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062730
IRS990ScheduleD/RevenueSubtotalAmt02031129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416466
IRS990ScheduleD/TotalExpensesPerForm990Amt01780287
IRS990ScheduleD/TotalRevenuePerForm990Amt02031129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02031129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01780287
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADVERTISING,ETC
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116851
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PRELIMINARY DRAFT OF THE 990 FORM IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 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/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AFTER REVIEW OF CURRENT OPERATIONS AND THE ANTICIPATED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS MAIN OFFICE IN MASON CITY, IOWA. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE AT VARIOUS WEBSITES ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01650084
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02031129
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0897794
IRS990/TravelGrp/FundraisingAmt01037
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IRS990/TravelGrp/ProgramServicesAmt094322
IRS990/TravelGrp/TotalAmt0103651
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IRS990/USAddress/CityNm0MASON CITY
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IRS990/VotingMembersGoverningBodyCnt08
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,794
Liabilities
$71,892
Net assets
$825,902
Revenue
$2,031,129
Expenses
$1,780,287
Net income
$250,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$2.03$1.78$0.25
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