Civic Intelligence

Audrain County Crisis Intervention Services

990 • Fiscal year 2020 • EIN 43-1628572

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$54,314

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$298,872

Down $74,256 (-20%) from 2019

Net Assets

Down

$288,872

Down $84,256 (-23%) from 2019

Liabilities

Up

$10,000

Up $10,000 from 2019

Revenue

Down

$449,891

Down $52,951 (-11%) from 2019

Expenses

Up

$534,149

Up $14,240 (+2.7%) from 2019

Net Income

Down

-$84,258

Down $67,191 (-394%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$298,872
Liabilities$10,000
Net Assets$288,872

Operations Trend

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

2020

Revenue$449,891
Expenses$534,149
Net Income-$84,258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$453,458
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$289,298$261,675▼ $27,623
Savings and Temporary Cash Investments$69,660$26,567▼ $43,093
Cash and Non-Interest-Bearing Accounts$14,170$10,630▼ $3,540
Total Assets$373,128$298,872▼ $74,256
Liabilities
Unsecured Notes Loans Payable-$10,000-
Total Liabilities$0$10,000▲ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,128$288,872▼ $84,256
Total Net Assets Fund Balance$373,128$288,872▼ $84,256
Total Liabilities and Net Assets / Fund Balance$373,128$298,872▼ $74,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,909$40,190$255,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peggy PayneExecutive DiFT$54,314$54,314

Board Members and Trustees

NameTitle
Jane NormanChairperson
Shanann ClampittVice-chairpe
Chris BakerBoard Member
Jennifer WiebergBoard Member
Regina EicherSecretary
Rhonda BlaueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,783
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$5,030
All Other Contributions
$46,400
Change in Net Assets
$-84,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,851
Other Expenses$147,113
Grants and Similar Amounts Paid$26,185
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,666--$235,666
Current Officers, Directors, Trustees, and Key Employees$38,020$16,294-$54,314
Other Employee Benefits$47,241$3,521-$50,762
Occupancy$41,303$2,090-$43,393
Depreciation Depletion$26,831$794-$27,625
Grants to Domestic Individuals$26,185--$26,185
Insurance$22,920$1,206-$24,126
Payroll Taxes$18,862$1,247-$20,109
Office Expenses$16,102$847-$16,949
Conferences and Meetings$7,575--$7,575
Fees for Services Accounting$4,772$251-$5,023
Travel$3,955--$3,955
Other Expenses$2,008$1,139-$3,147
Advertising$775$41-$816
Interest$111$6-$117
Total Functional Expenses$506,470$27,679$0$534,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,597
Fundraising Direct Expenses$3,567
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
Backup withholding compliance
Yes
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
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 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 12C

1. Family, by blood or marriage, of the staff, board of directors or the executive director will not be employed by accis/our safe place. 2.no member of the board of directors may apply for an available staff position. If a director has an interest in an available position on the staff they must resign their director's seat prior to submitting an application. 3. Any outside employment should be discussed before being hired by accis or before accepting a position with another employer to determine if a conflict exists. If the secondary employment interferes with the individual's ability to perform satisfactorily for accis the individual will be asked to choose one of the employers. If the individual fails to choose disciplinary action may be taken, up to and including termination.

Form 990, Page 6, Part VI, Line 15A

An evaluation of the executive director is conducted by the full board and a recommendation is made for the amount of compensation. Then the board chair discusses the evaluation and compensation with the executive director.

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
2021-05-17
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
13
Volunteers
81

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
510 S MULDROW, MEXICO, MO 65265
Preparer
Margaret M Hanley CPA
Phone
5735816773
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 2

Raw XML Appendix378 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.

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt02430542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02430542
IRS990ScheduleA/TotalSupportAmt02485866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214909
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SHELTER AND FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01100
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/ExplanationTxt21. FAMILY, BY BLOOD OR MARRIAGE, OF THE STAFF, BOARD OF DIRECTORS OR THE EXECUTIVE DIRECTOR WILL NOT BE EMPLOYED BY ACCIS/OUR SAFE PLACE. 2.NO MEMBER OF THE BOARD OF DIRECTORS MAY APPLY FOR AN AVAILABLE STAFF POSITION. IF A DIRECTOR HAS AN INTEREST IN AN AVAILABLE POSITION ON THE STAFF THEY MUST RESIGN THEIR DIRECTOR'S SEAT PRIOR TO SUBMITTING AN APPLICATION. 3. ANY OUTSIDE EMPLOYMENT SHOULD BE DISCUSSED BEFORE BEING HIRED BY ACCIS OR BEFORE ACCEPTING A POSITION WITH ANOTHER EMPLOYER TO DETERMINE IF A CONFLICT EXISTS. IF THE SECONDARY EMPLOYMENT INTERFERES WITH THE INDIVIDUAL'S ABILITY TO PERFORM SATISFACTORILY FOR ACCIS THE INDIVIDUAL WILL BE ASKED TO CHOOSE ONE OF THE EMPLOYERS. IF THE INDIVIDUAL FAILS TO CHOOSE DISCIPLINARY ACTION MAY BE TAKEN, UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN EVALUATION OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE FULL BOARD AND A RECOMMENDATION IS MADE FOR THE AMOUNT OF COMPENSATION. THEN THE BOARD CHAIR DISCUSSES THE EVALUATION AND COMPENSATION WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST OR ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES ACCESS TO RECORDS AND POLICIES UPON ANY REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373128
IRS990/TotalAssetsEOYAmt0298872
IRS990/TotalAssetsGrp/BOYAmt0373128
IRS990/TotalAssetsGrp/EOYAmt0298872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0444783
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288872
IRS990/TotalProgramServiceExpensesAmt0506470
IRS990/TotalReportableCompFromOrgAmt054314
IRS990/TotalRevenueGrp/ExclusionAmt05108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449891
IRS990/TotalVolunteersCnt081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298872
IRS990/TravelGrp/ProgramServicesAmt03955
IRS990/TravelGrp/TotalAmt03955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/USAddress/AddressLine1Txt0PO BOX 181
IRS990/USAddress/CityNm0MEXICO
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065265
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AUDRAINCOUNTYCRISIS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05735813835
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET M HANLEY CPA
ReturnHeader/ReturnTs02021-05-17T10:01:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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