Civic Intelligence

Niad Center for Human Development Inc

990 • Fiscal year 2019 • EIN 42-1080685

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 11, 2019

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$91,169

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$934,592

Down $11,885 (-1.3%) from 2018

Net Assets

Down

$862,934

Down $14,006 (-1.6%) from 2018

Liabilities

Up

$71,658

Up $2,121 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

Up

$1,812,401

Up $102,274 (+6.0%) from 2018

Expenses

Up

$1,826,407

Up $167,318 (+10%) from 2018

Net Income

Down

-$14,006

Down $65,044 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2019

Assets$934,592
Liabilities$71,658
Net Assets$862,934
Open 2019 Filing

Operations Trend

Revenue Growth55th 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 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

2019

Revenue$1,812,401
Expenses$1,826,407
Net Income-$14,006
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 11, 2019
Return Version
2018v3.2
Gross Receipts
$1,812,401
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
Cash and Non-Interest-Bearing Accounts$222,128$386,837▲ $164,709
Land, Buildings, and Equipment, Net$379,735$348,386▼ $31,349
Pledges and Grants Receivable$296,062$197,369▼ $98,693
Prepaid Expenses and Deferred Charges$44,552--
Inventories for Sale or Use$4,000$2,000▼ $2,000
Total Assets$946,477$934,592▼ $11,885
Liabilities
Accounts Payable and Accrued Expenses$69,537$71,658▲ $2,121
Total Liabilities$69,537$71,658▲ $2,121
Net Assets / Fund Balance
Unrestricted Net Assets$866,940$852,934▼ $14,006
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$876,940$862,934▼ $14,006
Total Liabilities and Net Assets / Fund Balance$946,477$934,592▼ $11,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,872$349,717$617,589
Land$62,730-$62,730
Equipment$39,904$13,955$53,859
Other Land Buildings$-22,120$22,120-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary InghamExecutive DiFT$81,714$9,455$91,169

Board Members and Trustees

NameTitle
Logan WernetPresident
Amanda DavisDirector
Megan LynchDirector
Robin GallowayDirector
Rod PumpDirector
Lucy HrubesSecretary/tr
Karen RiesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,542
Program Service Revenue
$0
Investment Income
$989
Other Revenue
$10,870
All Other Contributions
$195,967
Change in Net Assets
$-14,006

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 Amount
Clothing and Household Goods-$43,136
Other Non Cash Contri Table1$34,278
Other Non Cash Contri Table2$8,408
Food Inventory1$2,892
Total Noncash Contributions4$88,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,812,401
Total Revenue per Audited Statements
$1,812,401
Total Revenue per Form 990
$1,812,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,346,047
Other Expenses$480,360
Total Fundraising Expense$16,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,498--$990,498
Other Employee Benefits$153,680$7,336$1,006$162,022
Payroll Taxes$96,508$5,265$585$102,358
Travel$88,294$7,762$970$97,026
Current Officers, Directors, Trustees, and Key Employees$22,792$61,539$6,838$91,169
Occupancy$70,410$3,240$405$74,055
Depreciation Depletion$27,169$9,972-$37,141
Office Expenses$23,862$2,098$262$26,222
Fees for Services Accounting$20,078--$20,078
Insurance$8,619$758$95$9,472
Other Expenses$12,765$1,122$5,755$5,755
All Other Expenses$563--$563
Total Functional Expenses$1,709,427$100,720$16,260$1,826,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,826,407
Total Expenses per Audited Statements$1,826,407
Total Expenses per Form 990$1,826,407
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
Logan Wernet
Title
President
Phone
6414230490
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Logan Wernet
Formed
1979
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
116

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, Page 1, Item C

“Crisis intervention service”

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/MissionDesc0THE 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01258272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08205555
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0668
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0409
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014490
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01258272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08205555
IRS990ScheduleA/TotalSupportAmt08207987
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0267872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0617589
IRS990ScheduleD/EquipmentGrp/BookValueAmt039904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053859
IRS990ScheduleD/ExpensesSubtotalAmt01826407
IRS990ScheduleD/LandGrp/BookValueAmt062730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-22120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022120
IRS990ScheduleD/RevenueSubtotalAmt01812401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348386
IRS990ScheduleD/TotalExpensesPerForm990Amt01826407
IRS990ScheduleD/TotalRevenuePerForm990Amt01812401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01812401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01826407
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02892
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt134278
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRISIS INTERVENTION SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2A PRELIMINARY DRAFT OF THE 990 FORM IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AFTER REVIEW OF CURRENT OPERATIONS AND THE ANTICIPATED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01709427
IRS990/TotalFunctionalExpensesGrp/TotalAmt01826407
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IRS990/TravelGrp/ProgramServicesAmt088294
IRS990/TravelGrp/TotalAmt097026
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IRS990/USAddress/CityNm0MASON CITY
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOGAN WERNET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06414230490

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$934,592
Liabilities
$71,658
Net assets
$862,934
Revenue
$1,812,401
Expenses
$1,826,407
Net income
-$14,006
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
2019Detailed filing. Detailed filing data is available for this year.$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