Civic Intelligence

Audrain County Crisis Intervention Services

990 • Fiscal year 2022 • EIN 43-1628572

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

32nd percentile

-9.5%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$330,568

Flat from 2022

Net Assets

Flat

$330,568

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Flat

$421,826

Flat from 2022

Expenses

Flat

$408,680

Flat from 2022

Net Income

Flat

$13,146

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 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

2022

Assets$330,568
Liabilities$0
Net Assets$330,568
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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 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

2022

Revenue$421,826
Expenses$408,680
Net Income$13,146
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$425,296
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$255,947$242,538▼ $13,409
Savings and Temporary Cash Investments$40,771$68,967▲ $28,196
Cash and Non-Interest-Bearing Accounts$20,704$19,063▼ $1,641
Total Assets$317,422$330,568▲ $13,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,422$330,568▲ $13,146
Total Net Assets Fund Balance$317,422$330,568▲ $13,146
Total Liabilities and Net Assets / Fund Balance$317,422$330,568▲ $13,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,353$55,090$262,443
Equipment$35,185$129,516$164,701
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Shanann ClampittChairperson
Jane NormanVice-chairpe
Elizabeth HooverBoard Member
Peggy PayneExecutive Di
Jennifer WiebergSecretary
Rhonda BlaueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,535
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$11,079
All Other Contributions
$46,884
Change in Net Assets
$13,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,029
Other Expenses$114,580
Grants and Similar Amounts Paid$13,071
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,307$21,250-$230,557
Other Employee Benefits$31,197$3,720-$34,917
Occupancy$33,112$1,742-$34,854
Depreciation Depletion$20,321$432-$20,753
Insurance$18,944$997-$19,941
Office Expenses$16,069$846-$16,915
Payroll Taxes$13,730$1,625-$15,355
Grants to Domestic Individuals$13,071--$13,071
Fees for Services Accounting$8,294$437-$8,731
Information Technology$1,320$70-$1,390
Travel$621--$621
Other Expenses$515$27-$542
Advertising$418$22-$440
Pension Plan Contributions$140$60-$200
Total Functional Expenses$376,641$32,039$0$408,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,549
Fundraising Direct Expenses$3,470
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
2023-05-15
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
5
Volunteers
32

Preparer

Firm
Hood & Associates Cpas Pc
Address
510 S MULDROW ST, MEXICO, MO 65265
Preparer
Paul Hood CPA
Phone
5735816773
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with administrative services, crisis line, cleaning and maintenance, processing donations, court advocacy, transportation, moving furniture, fundraising and hospotal/medical advocacy.”

Raw XML Appendix386 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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577610
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IRS990ScheduleD/EquipmentGrp/BookValueAmt035185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129516
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH ADMINISTRATIVE SERVICES, CRISIS LINE, CLEANING AND MAINTENANCE, PROCESSING DONATIONS, COURT ADVOCACY, TRANSPORTATION, MOVING FURNITURE, FUNDRAISING AND HOSPOTAL/MEDICAL ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS INDIVIDUAL MEMBERSHIPS AND BUSINESS MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31. 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/ExplanationTxt4AN 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/ExplanationTxt5FORM 990 IS AVAILABLE UPON REQUEST OR ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES ACCESS TO RECORDS AND POLICIES UPON ANY REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376641
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AUDRAINCOUNTYCRISIS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05735813835
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDRAIN COUNTY CRISIS INTERVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0AUDR
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ReturnHeader/Filer/PhoneNum05735813835
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 S MULDROW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEXICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065265
ReturnHeader/PreparerPersonGrp/PhoneNum05735816773
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02023-05-15T13:59:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEGGY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAYNE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,568
Liabilities
$0
Net assets
$330,568
Revenue
$421,826
Expenses
$408,680
Net income
$13,146
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
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$4.22$4.09$0.13
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