Civic Intelligence

Kids in Crisis Intervention Team Inc.

990 • Fiscal year 2018 • EIN 45-3713547

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.KIC-IT.ORG
592 Ironwood DriveFranklin, IN 46131

(317) 412-4973

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$136,047

Up $52,904 (+64%) from 2017

Net Assets

Up

$103,315

Up $23,049 (+29%) from 2017

Liabilities

Up

$32,732

Up $29,855 (+1038%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$237,848

Up $71,345 (+43%) from 2017

Expenses

Up

$214,799

Up $65,331 (+44%) from 2017

Net Income

Up

$23,049

Up $6,014 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2013: $35,242Net Assets 2013: $35,2422013Assets 2014: $41,557Liabilities 2014: $02014Assets 2015: $55,634Net Assets 2015: $55,6342015Assets 2016: $67,801Liabilities 2016: $4,570Net Assets 2016: $63,2312016Assets 2017: $83,143Liabilities 2017: $2,877Net Assets 2017: $80,2662017Assets 2018: $136,047Liabilities 2018: $32,732Net Assets 2018: $103,3152018Assets 2019: $160,697Liabilities 2019: $21,511Net Assets 2019: $139,1862019Assets 2020: $197,382Liabilities 2020: $38,474Net Assets 2020: $158,9082020Assets 2021: $193,540Liabilities 2021: $31,403Net Assets 2021: $162,1372021Assets 2022: $172,244Liabilities 2022: $0Net Assets 2022: $172,2442022Assets 2023: $183,367Liabilities 2023: $53,158Net Assets 2023: $130,2092023Assets 2024: $125,324Liabilities 2024: $26,047Net Assets 2024: $99,2772024

Highlighted filing

2018

Assets$136,047
Liabilities$32,732
Net Assets$103,315
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $44,494Expenses 2013: $16,390Net Income 2013: $28,1042013Revenue 2014: $70,436Expenses 2014: $64,121Net Income 2014: $6,3152014Revenue 2015: $66,909Expenses 2015: $52,832Net Income 2015: $14,0772015Revenue 2016: $100,960Expenses 2016: $93,363Net Income 2016: $7,5972016Revenue 2017: $166,503Expenses 2017: $149,468Net Income 2017: $17,0352017Revenue 2018: $237,848Expenses 2018: $214,799Net Income 2018: $23,0492018Revenue 2019: $248,957Expenses 2019: $213,086Net Income 2019: $35,8712019Revenue 2020: $281,871Expenses 2020: $262,149Net Income 2020: $19,7222020Revenue 2021: $260,912Expenses 2021: $257,683Net Income 2021: $3,2292021Revenue 2022: $350,768Expenses 2022: $340,661Net Income 2022: $10,1072022Revenue 2023: $225,640Expenses 2023: $267,675Net Income 2023: -$42,0352023Revenue 2024: $235,824Expenses 2024: $269,321Net Income 2024: -$33,4972024

Highlighted filing

2018

Revenue$237,848
Expenses$214,799
Net Income$23,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$238,284
Mission and Program Overview

Mission

To provide homeless, near homeless and unaccompanied youth between the ages of 16 and 25 with housing, employment, vocational training, education and life skills services that are goal-based and have measurable outcomes.

Provide homeless, near homeless and unaccompanied youth between the ages of 16 and 25 with housing, employment, vocational training, education and life skills services that are goal-based and have measurable results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,371$88,983▲ $21,612
Inventories for Sale or Use$8,135$19,508▲ $11,373
Accounts Receivable$3,456$14,291▲ $10,835
Savings and Temporary Cash Investments-$5,000-
Land, Buildings, and Equipment, Net$2,153$2,060▼ $93
Total Assets$83,143$136,047▲ $52,904
Other Assets Total$2,028$6,205▲ $4,177
Liabilities
Unsecured Notes Loans Payable-$25,000-
Other Liabilities-$5,800-
Accounts Payable and Accrued Expenses$2,877$1,932▼ $945
Total Liabilities$2,877$32,732▲ $29,855
Net Assets / Fund Balance
Unrestricted Net Assets$69,846$66,433▼ $3,413
Temporarily Rstr Net Assets$10,420$36,882▲ $26,462
Total Net Assets Fund Balance$80,266$103,315▲ $23,049
Total Liabilities and Net Assets / Fund Balance$83,143$136,047▲ $52,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,060$4,999$7,059

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$48,473-$22,011$36,882
2017-$11,667-$1,247$10,420
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly SpurlingExecutive DiFT$24,750$24,750

Board Members and Trustees

NameTitle
Beverly MartinPresident
Andrea PawlikBoard Member
Angie SodrelBoard Member
Gayle AllardBoard Member
Jamison BeetzBoard Member
Jesse SpurlingBoard Member
Kelli WernerBoard Member
Robin BucklerBoard Member
Terry KeuschBoard Member
Tracy CarterBoard Member
Wendy PreilisBoard Member
Lisa AllieInterim Exec
Nancy BaileySecretary
Sheri ThomasTreasurer
Jill OvertonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,420
Program Service Revenue
$86,479
Investment Income
$24
Other Revenue
$36,925
All Other Contributions
$91,267
Change in Net Assets
$23,049

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table179$31,017
Total Noncash Contributions179$31,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,435
Salaries, Compensation, and Employee Benefits$106,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,009--$74,009
Current Officers, Directors, Trustees, and Key Employees$18,562$6,188-$24,750
Other Expenses$19,456--$19,456
Office Expenses$8,302--$8,302
Payroll Taxes$7,132$473-$7,605
All Other Expenses$5,546$81-$5,627
Insurance$1,020$905-$1,925
Advertising$1,915--$1,915
Fees for Services Other$631$521-$1,152
Depreciation Depletion$72$641-$713
Total Functional Expenses$205,990$8,809$0$214,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,361
Fundraising Direct Expenses$436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purse Bingo$18,887$18,887$50$18,837
Holiday Craft F$7,381$7,381$270$7,111
Total Events$31,483$31,483$366$31,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Seed Money - United Way$5,800
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 2

“Jesse spurling kimberly spurling board member exec direct spouse”

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

“The form 990 is reviewed by the organization's executive director and president prior to filing”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and required financial information are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Kids in Crisis Intervention Team
EIN
45-3713547
Phone
3174124973
Address
592 IRONWOOD DRIVE, FRANKLIN, IN 46131
Doing Business As
Kic-it

Signing Officer

Name
Lisa Allie
Title
Interim Exec. Director
Phone
3174124973
Signed
2019-11-14

Organization Details

Principal Officer
Lisa Allie
Formed
2012
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
68

Preparer

Firm
Hash CPA Group LLC
Address
PO BOX 637, FRANKLIN, IN 46131-0637
Preparer
Dennis J Hash
Phone
3177382366
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part v line 4 the intended uses of the organization's endowment funds: the organization's endowment funds consist of grants, awards, and revenues with purpose restrictions within the scope of the organization's existing programs. These temporarily restricted funds will be spent in accordance within the purpose restrictions of the related grants, awards, and revenues.”

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IRS990/PrincipalOfficerNm0LISA ALLIE
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IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT SERVICES FOR NO PLACE TO CALL HOME WHICH IS A COLLABORATIVE EFFORT TO PROVIDE THE COORDINATED ENTRY POINT FOR INDIVIDUALS AND FAMILIES ACTIVELY EXPERIENCING OR AT RISK FOR HOMELESSNESS IN JOHNSON COUNTY THAT WILL CONNECT PROGRAM PARTICIPANTS WITH CASE MANAGEMENT SERVICES PROVIDED BY COLLABORATING ORGANIZATIONS.
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IRS990/ReconcilationRevenueExpnssAmt023049
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649167
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt048473
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036882
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022011
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01247
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02060
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEED MONEY - UNITED WAY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V LINE 4 THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF GRANTS, AWARDS, AND REVENUES WITH PURPOSE RESTRICTIONS WITHIN THE SCOPE OF THE ORGANIZATION'S EXISTING PROGRAMS. THESE TEMPORARILY RESTRICTED FUNDS WILL BE SPENT IN ACCORDANCE WITHIN THE PURPOSE RESTRICTIONS OF THE RELATED GRANTS, AWARDS, AND REVENUES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLIENT SUPPLIES
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IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,047
Liabilities
$32,732
Net assets
$103,315
Revenue
$237,848
Expenses
$214,799
Net income
$23,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.26$0.99$2.36$2.69$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.53$1.30$2.26$2.68$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$3.51$3.41$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.31$1.62$2.61$2.58$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.38$1.59$2.82$2.62$0.20
2019Summary only. Only limited summary data is available for this year.$1.61$0.22$1.39$2.49$2.13$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.03$2.38$2.15$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$1.67$1.49$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.63$1.01$0.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.67$0.53$0.14
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.70$0.64$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.44$0.16$0.28