Civic Intelligence

Salem Crisis Center Inc

EIN 43-1215675 • 501(c)3

1301 S Mildred St65560
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$33,863

Down $4,787 (-12%) from 2012

Liabilities

Down

$1,273

Down $1,568 (-55%) from 2012

Net Assets

Down

$32,590

Down $3,219 (-9.0%) from 2012

Operations
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$91,153

Up $8,363 (+10%) from 2012

Expenses

Up

$94,372

Up $2,674 (+2.9%) from 2012

Net Income

Up

-$3,219

Up $5,689 (+64%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $64,855Liabilities 2010: $2,902Net Assets 2010: $61,9532010Assets 2011: $50,211Liabilities 2011: $5,494Net Assets 2011: $44,7172011Assets 2012: $38,650Liabilities 2012: $2,841Net Assets 2012: $35,8092012Assets 2013: $33,863Liabilities 2013: $1,273Net Assets 2013: $32,5902013

Highlighted filing

2013

Assets$33,863
Liabilities$1,273
Net Assets$32,590
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $65,143Expenses 2010: $83,750Net Income 2010: -$18,6072010Revenue 2011: $73,481Expenses 2011: $90,717Net Income 2011: -$17,2362011Revenue 2012: $82,790Expenses 2012: $91,698Net Income 2012: -$8,9082012Revenue 2013: $91,153Expenses 2013: $94,372Net Income 2013: -$3,2192013

Highlighted filing

2013

Revenue$91,153
Expenses$94,372
Net Income-$3,219
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,863
Liabilities
$1,273
Net assets
$32,590
Revenue
$91,153
Expenses
$94,372
Net income
-$3,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$1.27$32.6$91.2$94.4$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$2.84$35.8$82.8$91.7$8.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$5.49$44.7$73.5$90.7$17.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.9$2.90$62.0$65.1$83.8$18.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
43-1215675
Raw XML Appendix189 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.

Path#Value
CompensationExplanation/Compensation/PersonName0E EDWARD CARMACK
CompensationExplanation/Compensation/PersonName1PAUL DALE
CompensationExplanation/Compensation/PersonName2BARRY KNUEVEN
CompensationExplanation/Compensation/PersonName3ALYS BROWN
CompensationExplanation/Compensation/PersonName4GARY BROWN
CompensationExplanation/Compensation/PersonName5NEIL RITSCH
CompensationExplanation/Compensation/PersonName6CAROL CARMACK
CompensationExplanation/Compensation/PersonName7BERNIE MCLAURIN
CompensationExplanation/Compensation/PersonName8MARY BETH KNUEVEN
CompensationExplanation/Compensation/PersonName9JOY GRABEEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY015017
IRS990EZ/CashSavingsAndInvestments/EOY012733
IRS990EZ/ContributionsGiftsGrantsEtc08955
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3219
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts091153
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome029
IRS990EZ/LandAndBuildings/BOY020080
IRS990EZ/LandAndBuildings/EOY018468
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY035809
IRS990EZ/NetAssetsOrFundBalancesBOY035809
IRS990EZ/NetAssetsOrFundBalances/EOY032590
IRS990EZ/NetAssetsOrFundBalancesEOY032590
IRS990EZ/OccupancyRentUtilitiesAndMaint012394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition272.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition824.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation241382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation84800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0E EDWARD CARMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL DALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARRY KNUEVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALYS BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NEIL RITSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROL CARMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BERNIE MCLAURIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARY BETH KNUEVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOY GRABEEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ADMIN/DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03553
IRS990EZ/OtherAssetsTotal/EOY02662
IRS990EZ/OtherExpensesTotal030783
IRS990EZ/OtherRevenueTotal02084
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE OF THE SALEM CRISIS CENTER IS TO PROVIDE CRISIS INTERVENTION FOR CHILDREN (AGES 6-18) IN NEED OF A SAFE PLACE TO LODGE DUE TO ABUSE OR IMPENDING DANGER IN A VARIETY OF CIRCUMSTANCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLIENTS SERVED ARE CHILDREN WHO ARE IN CRISIS AND EMERGENCY SITUATIONS IN DAILY HOME LIFE. SOME PLACEMENTS ARE FOR SHORT DURATION WHILE OTHERS MAY BE FOR TWO OR THREE MONTHS WHILE THE CRISIS IS RESOLVED OR PLACEMENT IS MADE IN ANOTHER FACILITY. PROGRAM REVENUES ARE IN ACCORDANCE WITH CONTRACTS WITH MISSOURI DIVISION OF FAMILY SERVICES FOR CLIENTS SERVED. FIVE CLIENTS WERE SERVED DURING THE FISCAL YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ALLOCATION OF GENERAL AND MANAGEMENT EXPENSES ONLY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094372
IRS990EZ/ProgramServiceRevenue080085
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051195
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02841
IRS990EZ/SumOfTotalLiabilities/EOY01273
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101301 S MILDRED ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065560
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY BETH KNUEVEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05737295092
IRS990EZ/TotalAssets/BOY038650
IRS990EZ/TotalAssets/EOY033863
IRS990EZ/TotalExpenses094372
IRS990EZ/TotalProgramServiceExpenses094372
IRS990EZ/TotalRevenue091153
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09386
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09909
IRS990ScheduleA/GiftsGrantsContribReceived170/Total048238
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0197
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0868
IRS990ScheduleA/GrossInvestmentIncome170/Total01236
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc080085
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97660
IRS990ScheduleA/PublicSupportTotal170048238
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08955
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010469
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09519
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09386
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09909
IRS990ScheduleA/Total170/Total048238
IRS990ScheduleA/TotalSupport049474
IRS990ScheduleO/GeneralExplanation/Explanation0INS REFUND CK-FIRE 1,965 REFUNDS 119 TOTAL 2,084
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 116 TELEPHONE EXPENSE 1,365 VEHICLE EXPENSES 4,486 DIRECT-FOOD/SUPPLY COSTS 18,918 RESIDENT ALLOWANCES/GIFTS 1,638 CONTRACT LABOR 1,400 BANK & PAYMENT FEES 177 MISCELLANEOUS 180 NON-INVESTMENT DEPRECIATION 2,503 TOTAL 30,783
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 19,314 19,314 LESS ACCUMULATED DEPRECIATION 15,761 16,652 TOTAL 3,553 2,662
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,841 1,273
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRIMARY EXEMPT PURPOSE OF THE SALEM CRISIS CENTER IS TO PROVIDE CRISIS INTERVENTION FOR CHILDREN (AGES 6-18) IN NEED OF A SAFE PLACE TO LODGE DUE TO ABUSE OR IMPENDING DANGER IN A VARIETY OF CIRCUMSTANCES.
IRS990ScheduleO/GeneralExplanation/Explanation5CLIENTS SERVED ARE CHILDREN WHO ARE IN CRISIS AND EMERGENCY SITUATIONS IN DAILY HOME LIFE. SOME PLACEMENTS ARE FOR SHORT DURATION WHILE OTHERS MAY BE FOR TWO OR THREE MONTHS WHILE THE CRISIS IS RESOLVED OR PLACEMENT IS MADE IN ANOTHER FACILITY. PROGRAM REVENUES ARE IN ACCORDANCE WITH CONTRACTS WITH MISSOURI DIVISION OF FAMILY SERVICES FOR CLIENTS SERVED. FIVE CLIENTS WERE SERVED DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6ALLOCATION OF GENERAL AND MANAGEMENT EXPENSES ONLY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0431215675
ReturnHeader/Filer/Name/BusinessNameLine10SALEM CRISIS CENTER INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O MARY BETH KNUEVEN
ReturnHeader/Filer/NameControl0SALE
ReturnHeader/Filer/USAddress/AddressLine101301 S MILDRED ST
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065560
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0GARY BROWN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRATT MITCHELL & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 N WASHINGTON P O BOX 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065560
ReturnHeader/Preparer/Name0CHESTER E PRATT JR
ReturnHeader/Preparer/Phone05737296115
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T10:31:46-06:00

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