Civic Intelligence

Audrain County Crisis Intervention Services

990 • Fiscal year 2018 • EIN 43-1628572

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 27, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$4,218

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$390,195

Up $46,640 (+14%) from 2017

Net Assets

Up

$390,195

Up $46,640 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Down

$579,285

Down $926 (-0.2%) from 2017

Expenses

Up

$532,645

Up $41,972 (+8.6%) from 2017

Net Income

Down

$46,640

Down $42,898 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$390,195
Liabilities$0
Net Assets$390,195
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$579,285
Expenses$532,645
Net Income$46,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 27, 2019
Return Version
2017v2.3
Gross Receipts
$611,623
Mission and Program Overview

Mission

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

Provides temporary emergency shelter to victims of domestic violence and/or sexual assualt

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,194$311,006▲ $83,812
Savings and Temporary Cash Investments$89,821$75,076▼ $14,745
Cash and Non-Interest-Bearing Accounts$26,540$4,113▼ $22,427
Total Assets$343,555$390,195▲ $46,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$332,488$390,195▲ $57,707
Temporarily Rstr Net Assets$11,067--
Total Net Assets Fund Balance$343,555$390,195▲ $46,640
Total Liabilities and Net Assets / Fund Balance$343,555$390,195▲ $46,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,982$34,117$255,099
Equipment$65,625$46,413$112,038
Other Land Buildings$16,154$3,827$19,981
Land$8,245-$8,245
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy PayneExecutive DiFT$3,918$300$4,218

Board Members and Trustees

NameTitle
Jane NormanChairman
Shanann ClampittVice-chairma
Chris BakerBoard Member
Regina EicherSecretary
Darren SticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,610
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$1,523
All Other Contributions
$43,114
Change in Net Assets
$46,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,988
Other Expenses$141,195
Grants and Similar Amounts Paid$35,462
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,705--$242,705
Occupancy$60,828--$60,828
Other Employee Benefits$48,103$1,047-$49,150
Comp Disqual Persons$26,257$11,254-$37,511
Grants to Domestic Individuals$35,462--$35,462
Depreciation Depletion$31,330--$31,330
Office Expenses$21,953--$21,953
Payroll Taxes$19,668$2,186-$21,854
Insurance$13,585--$13,585
Current Officers, Directors, Trustees, and Key Employees$2,742$1,176-$3,918
Travel$2,676--$2,676
Fees for Services Accounting$1,925--$1,925
Conferences and Meetings$1,676--$1,676
Advertising$1,227--$1,227
Other Expenses$1,006--$1,006
Pension Plan Contributions$595$255-$850
Total Functional Expenses$516,727$15,918$0$532,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,494
Fundraising Direct Expenses$32,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$33,494$33,494$32,338$1,156
Total Events$33,494$33,494$32,338$1,156
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
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, Page 6, Part VI, Line 6

“The organization has individual memberships and business memberships”

Form 990, Page 6, Part VI, Line 11B

“Executive director and treasurer review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is available upon request or on guidestar”

Form 990, Page 6, Part VI, 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
EIN
43-1628572
Phone
5735813835
Address
PO BOX 181, MEXICO, MO 65265
Doing Business As
Accis

Signing Officer

Name
Peggy Payne
Title
Executive Director
Phone
5735813835
Signed
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Payne
Formed
1992
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
49

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
510 S MULDROW, MEXICO, MO 65265
Preparer
Margaret M Hanley CPA
Phone
5735816773
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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/OtherLandBuildingsGrp/BookValueAmt016154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311006
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032338
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035462
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SHELTER AND FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS INDIVIDUAL MEMBERSHIPS AND BUSINESS MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST OR ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ACCESS TO RECORDS AND POLICIES UPON ANY REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011067
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343555
IRS990/TotalAssetsEOYAmt0390195
IRS990/TotalAssetsGrp/BOYAmt0343555
IRS990/TotalAssetsGrp/EOYAmt0390195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0577610
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532645
IRS990/TotalGrossUBIAmt0367
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390195
IRS990/TotalOtherCompensationAmt0300
IRS990/TotalProgramServiceExpensesAmt0516727
IRS990/TotalReportableCompFromOrgAmt03918
IRS990/TotalRevenueGrp/ExclusionAmt01308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0367
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390195
IRS990/TravelGrp/ProgramServicesAmt02676
IRS990/TravelGrp/TotalAmt02676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332488
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0390195
IRS990/USAddress/AddressLine1Txt0PO BOX 181
IRS990/USAddress/CityNm0MEXICO
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065265
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AUDRAINCOUNTYCRISIS.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0ORGANIZATION IS REQUESTING A FULL ABATEMENT OF PENALITES FOR REASONABLE CAUSE. THE ORGANIZATION CHANGED ACCOUNTING FIRMS AFTER THEIR YEAR END AND THE EXTENSION WAS NOT FILED TIMELY. EVERY EFFORT HAS BEEN MADE TO FILE A COMPLETE AND ACCURATE 990 AS QUICKLY AS POSSIBLE.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05735813835
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDRAIN COUNTY CRISIS INTERVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES 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/FilingSecurityInformation/AtSubmissionCreationDeviceId008F73BAD7F13D1FEA80F5A52460F8D34855BDD05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B0C65B4E1033DBC4053F89F1274911262DFDC6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.50.115.106
ReturnHeader/FilingSecurityInformation/IPDt02019-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:49:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481028532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHV ACCOUNTING & CONSULTING SERVICESINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 S MULDROW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEXICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065265
ReturnHeader/PreparerPersonGrp/PhoneNum05735816773
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET M HANLEY CPA
ReturnHeader/ReturnTs02019-03-27T16:49:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,195
Liabilities
$0
Net assets
$390,195
Revenue
$579,285
Expenses
$532,645
Net income
$46,640
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
2018Detailed filing. Detailed filing data is available for this year.$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