Civic Intelligence

Audrain County Crisis Intervention Services

990 • Fiscal year 2016 • EIN 43-1628572

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileAUDRAINCOUNTYCRISIS.ORG
PO Box 181Mexico, MO 65265

(573) 581-3835

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$34,841

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$254,015

Up $7,721 (+3.1%) from 2015

Net Assets

Up

$254,015

Up $28,769 (+13%) from 2015

Liabilities

Down

$0

Down $21,048 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$326,579

Up $18,555 (+6.0%) from 2015

Expenses

Up

$297,811

Up $46,088 (+18%) from 2015

Net Income

Down

$28,768

Down $27,533 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $88,844Liabilities 2010: $0Net Assets 2010: $88,8442010Assets 2012: $226,232Liabilities 2012: $2,868Net Assets 2012: $223,3642012Assets 2013: $186,049Liabilities 2013: $24,502Net Assets 2013: $161,5472013Assets 2014: $191,841Liabilities 2014: $22,894Net Assets 2014: $168,9472014Assets 2015: $246,294Liabilities 2015: $21,048Net Assets 2015: $225,2462015Assets 2016: $254,015Liabilities 2016: $0Net Assets 2016: $254,0152016Assets 2017: $343,555Liabilities 2017: $0Net Assets 2017: $343,5552017Assets 2018: $390,195Liabilities 2018: $0Net Assets 2018: $390,1952018Assets 2019: $373,128Liabilities 2019: $0Net Assets 2019: $373,1282019Assets 2020: $298,872Liabilities 2020: $10,000Net Assets 2020: $288,8722020Assets 2021: $317,422Liabilities 2021: $0Net Assets 2021: $317,4222021Assets 2022: $330,568Liabilities 2022: $0Net Assets 2022: $330,5682022Assets 2023: $353,072Liabilities 2023: $0Net Assets 2023: $353,0722023Assets 2024: $329,387Liabilities 2024: $2,300Net Assets 2024: $327,0872024Assets 2025: $451,639Liabilities 2025: $78,412Net Assets 2025: $373,2272025

Highlighted filing

2016

Assets$254,015
Liabilities$0
Net Assets$254,015
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $242,8522010Expenses 2012: $314,5092012Expenses 2013: $256,7422013Revenue 2014: $255,074Expenses 2014: $247,675Net Income 2014: $7,3992014Revenue 2015: $308,024Expenses 2015: $251,723Net Income 2015: $56,3012015Revenue 2016: $326,579Expenses 2016: $297,811Net Income 2016: $28,7682016Revenue 2017: $580,211Expenses 2017: $490,673Net Income 2017: $89,5382017Revenue 2018: $579,285Expenses 2018: $532,645Net Income 2018: $46,6402018Revenue 2019: $502,842Expenses 2019: $519,909Net Income 2019: -$17,0672019Revenue 2020: $449,891Expenses 2020: $534,149Net Income 2020: -$84,2582020Revenue 2021: $466,152Expenses 2021: $437,602Net Income 2021: $28,5502021Revenue 2022: $421,826Expenses 2022: $408,680Net Income 2022: $13,1462022Revenue 2023: $470,327Expenses 2023: $447,823Net Income 2023: $22,5042023Revenue 2024: $430,974Expenses 2024: $456,959Net Income 2024: -$25,9852024Revenue 2025: $552,423Expenses 2025: $506,283Net Income 2025: $46,1402025

Highlighted filing

2016

Revenue$326,579
Expenses$297,811
Net Income$28,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$326,579
Mission and Program Overview

Mission

Provide temporary emergency shelter to victims of domestic violence and or sexual assault

Provide temporary emergency shelter to victims of domestic violence and/or sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,698$169,745▲ $28,047
Savings and Temporary Cash Investments$97,540$74,070▼ $23,470
Cash and Non-Interest-Bearing Accounts$7,056$10,200▲ $3,144
Total Assets$246,294$254,015▲ $7,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,048--
Total Liabilities$21,048$0▼ $21,048
Net Assets / Fund Balance
Unrestricted Net Assets$214,179$242,948▲ $28,769
Temporarily Rstr Net Assets$11,067$11,067→ $0
Total Net Assets Fund Balance$225,246$254,015▲ $28,769
Total Liabilities and Net Assets / Fund Balance$246,294$254,015▲ $7,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,909$12,311$171,220
Equipment$10,836$21,903$32,739
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janelle WilliamsExecutive DirectorFT$34,841$34,841

Board Members and Trustees

NameTitle
Richard IngramChairman
Jane NormanVice Chairman
Sherry HooverSecretary
Darren SticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,158
Program Service Revenue
$0
Investment Income
$174
Other Revenue
$247
All Other Contributions
$74,111
Change in Net Assets
$28,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,917
Other Expenses$76,219
Grants and Similar Amounts Paid$8,675
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,224--$128,224
Other Employee Benefits$28,286$7,978-$36,264
Current Officers, Directors, Trustees, and Key Employees-$34,841-$34,841
Occupancy$32,725--$32,725
Payroll Taxes$9,655$2,733-$12,388
Insurance$10,450--$10,450
Grants to Domestic Individuals$8,675--$8,675
Office Expenses$8,098--$8,098
Depreciation Depletion$7,118--$7,118
Travel$2,457--$2,457
Fees for Services Accounting-$1,868-$1,868
Advertising$1,380--$1,380
Pension Plan Contributions-$1,200-$1,200
Interest$433--$433
Other Expenses$191--$191
All Other Expenses$30--$30
Total Functional Expenses$249,191$48,620$0$297,811
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
Federal income taxes-
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The director of the organization reviews the 990.”

Form 990, Part VI, Section C, Line 19

“The organization provides access to records and policies upon any reasonable request.”

Filing and Contact Details

Filer

Filer Name
Audrain County Crisis Intervention Svc Inc
EIN
43-1628572
Phone
5735813835
Address
PO BOX 181, MEXICO, MO 65265

Signing Officer

Name
Janelle Williams
Title
Director
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ingram
Formed
1992
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Glenn a Jensen CPA LLC
Address
1001 S MORRIS, MEXICO, MO 65265
Preparer
Tasha D Jensen
Phone
5735814000
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032739
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169745
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, LODGING, PHARMACY, TRANSPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS EXPENSES DIRECTLY TO VENDORS TO ENSURE THAT THE ASSISTANCE IS PROPERLY ACCOUNTED FOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF THE ORGANIZATION REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ACCESS TO RECORDS AND POLICIES UPON ANY REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011067
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011067
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246294
IRS990/TotalAssetsEOYAmt0254015
IRS990/TotalAssetsGrp/BOYAmt0246294
IRS990/TotalAssetsGrp/EOYAmt0254015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326158
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021048
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt021048
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254015
IRS990/TotalProgramServiceExpensesAmt0249191
IRS990/TotalReportableCompFromOrgAmt034841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326579
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254015
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02457
IRS990/TravelGrp/TotalAmt02457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242948
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 E MONROE
IRS990/USAddress/CityNm0MEXICO
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065265
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDRAIN COUNTY CRISIS INTERVENTION SVC INC
ReturnHeader/Filer/BusinessNameControlTxt0AUDR
ReturnHeader/Filer/EIN0431628572
ReturnHeader/Filer/PhoneNum05735813835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 181
ReturnHeader/Filer/USAddress/CityNm0MEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN A JENSEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 S MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEXICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065265
ReturnHeader/PreparerPersonGrp/PhoneNum05735814000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TASHA D JENSEN
ReturnHeader/ReturnTs02016-11-10T11:23:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,015
Liabilities
$0
Net assets
$254,015
Revenue
$326,579
Expenses
$297,811
Net income
$28,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.78$3.73$5.52$5.06$0.46
2024Summary only. Only limited summary data is available for this year.$3.29$0.02$3.27$4.31$4.57$0.26
2023Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$4.70$4.48$0.23
2022Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$4.22$4.09$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$4.66$4.38$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.10$2.89$4.50$5.34$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$5.03$5.20$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$5.79$5.33$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$5.80$4.91$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$3.27$2.98$0.29
2015Summary only. Only limited summary data is available for this year.$2.46$0.21$2.25$3.08$2.52$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.23$1.69$2.55$2.48$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.25$1.62$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.03$2.23$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$2.43
Peer Organizations

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