Civic Intelligence

Wright County Crisis Center

990 • Fiscal year 2022 • EIN 43-1552932

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

101 S Main StreetMountain Grove, MO 65711

(417) 926-6878

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$26,019

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$273,319

Flat from 2022

Net Assets

Flat

$268,163

Flat from 2022

Liabilities

Flat

$5,156

Flat from 2022

Revenue

Flat

$228,969

Flat from 2022

Expenses

Flat

$170,142

Flat from 2022

Net Income

Flat

$58,827

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $117,058Liabilities 2016: $34,6732016Assets 2017: $117,058Liabilities 2017: $34,6732017Assets 2018: $96,640Liabilities 2018: $19,1442018Assets 2019: $159,227Liabilities 2019: $18,782Net Assets 2019: $140,4452019Assets 2020: $198,040Liabilities 2020: $39,4822020Assets 2021: $232,768Liabilities 2021: $23,432Net Assets 2021: $209,3362021Assets 2022: $273,319Liabilities 2022: $5,156Net Assets 2022: $268,1632022Assets 2022: $273,319Liabilities 2022: $5,156Net Assets 2022: $268,1632022Assets 2023: $299,010Liabilities 2023: $2,613Net Assets 2023: $296,3972023

Highlighted filing

2022

Assets$273,319
Liabilities$5,156
Net Assets$268,163

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $164,265Expenses 2016: $153,240Net Income 2016: $11,0252016Revenue 2017: $164,265Expenses 2017: $153,240Net Income 2017: $11,0252017Revenue 2018: $181,161Expenses 2018: $188,777Net Income 2018: -$7,6162018Revenue 2019: $156,609Expenses 2019: $169,988Net Income 2019: -$13,3792019Revenue 2020: $167,695Expenses 2020: $149,581Net Income 2020: $18,1142020Revenue 2021: $207,376Expenses 2021: $156,598Net Income 2021: $50,7782021Revenue 2022: $228,969Expenses 2022: $170,142Net Income 2022: $58,8272022Revenue 2022: $228,969Expenses 2022: $170,142Net Income 2022: $58,8272022Revenue 2023: $239,794Expenses 2023: $211,560Net Income 2023: $28,2342023

Highlighted filing

2022

Revenue$228,969
Expenses$170,142
Net Income$58,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$228,969
Mission and Program Overview

Mission

To provide support for the disadvantaged

Direct financial support for the disadvantaged and thrift store operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$209,336$268,163▲ $58,827
Savings and Temporary Cash Investments$99,839$138,548▲ $38,709
Land, Buildings, and Equipment, Net$130,756$134,340▲ $3,584
Cash and Non-Interest-Bearing Accounts$2,173$431▼ $1,742
Total Assets$232,768$273,319▲ $40,551
Liabilities
Other Liabilities$23,432$5,156▼ $18,276
Total Liabilities$23,432$5,156▼ $18,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,336$268,163▲ $58,827
Total Liabilities and Net Assets / Fund Balance$232,768$273,319▲ $40,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,651$33,215-
Land$33,689--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jon DewittManager$26,019$26,019
Cheyenne RuizAssistant Manager$22,878$22,878

Board Members and Trustees

NameTitle
Jeff HolmanPresident
David BurnesVice President
Danny BledsoeBoard Member
Janean MillerBoard Member
Terry PlunkBoard Member
Christ Jo CrispSecretary
Shawna GrubenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,320
Program Service Revenue
$207,572
Investment Income
$55
Other Revenue
$22
Change in Net Assets
$58,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,683
Other Expenses$42,866
Grants and Similar Amounts Paid$9,593
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,721$0$0$59,721
Current Officers, Directors, Trustees, and Key Employees$48,898$0$0$48,898
Occupancy$16,064$0$0$16,064
Payroll Taxes$9,064$0$0$9,064
All Other Expenses$8,798$0$0$8,798
Grants to Domestic Orgs$6,973--$6,973
Insurance$5,623$0$0$5,623
Fees for Services Accounting$0$5,408$0$5,408
Depreciation Depletion$3,441$0$0$3,441
Office Expenses$2,881$0$0$2,881
Grants to Domestic Individuals$2,620--$2,620
Advertising$651$0$0$651
Total Functional Expenses$164,734$5,408$0$170,142
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$5,156
PPP Loan Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wright County Crisis Center
EIN
43-1552932
Phone
4179266878
Address
101 S Main Street, Mountain Grove, MO 65711

Signing Officer

Name
Jeff Holman
Title
President
Phone
4179266878
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Holman
Formed
2018
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
9

Preparer

Firm
Darrah & Company PC
Address
1212 North Main Street, Mountain Grove, MO 65711
Preparer
Ron T Darrah CPA
Phone
4179267777
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed at Board Meeting

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181137
IRS990ScheduleA/Total509Grp/TotalAmt0940824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0941016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033215
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0133866
IRS990ScheduleD/LandGrp/BookValueAmt033689
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan Payable
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IRS990ScheduleD/TotalLiabilityAmt05156
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at Board Meeting
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IRS990/TotalContributionsAmt021320
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170142
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0207572
IRS990/TotalReportableCompFromOrgAmt048897
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228969
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05553 Highway 95
IRS990/USAddress/CityNm0Mountain Grove
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065711
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Holman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04179266878
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wright County Crisis Center
ReturnHeader/Filer/BusinessNameControlTxt0WRIG
ReturnHeader/Filer/EIN0431552932
ReturnHeader/Filer/PhoneNum04179266878
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 S Main Street
ReturnHeader/Filer/USAddress/CityNm0Mountain Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431750705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrah & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountain Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065711
ReturnHeader/PreparerPersonGrp/PhoneNum04179267777
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron T Darrah CPA
ReturnHeader/ReturnTs02023-10-05T11:49:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff

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