Civic Intelligence

The Crisis Center Inc

990 • Fiscal year 2019 • EIN 47-0606407

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 11, 2020

Organization Profilewww.gicrisis.com
PO Box 5885Grand Island, NE 68802-5885

(308) 382-8250

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$763,147

Down $21,066 (-2.7%) from 2018

Net Assets

Down

$740,935

Down $15,062 (-2.0%) from 2018

Liabilities

Down

$22,212

Down $6,004 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$423,544

Up $649 (+0.2%) from 2018

Expenses

Up

$434,821

Up $27,117 (+6.7%) from 2018

Net Income

Down

-$11,277

Down $26,468 (-174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $458,232Liabilities 2011: $27,817Net Assets 2011: $430,4152011Assets 2012: $464,730Liabilities 2012: $34,952Net Assets 2012: $429,7782012Assets 2013: $487,087Liabilities 2013: $16,779Net Assets 2013: $470,3082013Assets 2014: $551,748Liabilities 2014: $20,716Net Assets 2014: $531,0322014Assets 2016: $685,173Liabilities 2016: $19,502Net Assets 2016: $665,6712016Assets 2017: $743,608Liabilities 2017: $21,626Net Assets 2017: $721,9822017Assets 2018: $784,213Liabilities 2018: $28,216Net Assets 2018: $755,9972018Assets 2019: $763,147Liabilities 2019: $22,212Net Assets 2019: $740,9352019Assets 2020: $730,057Liabilities 2020: $80,293Net Assets 2020: $649,7642020Assets 2021: $776,503Liabilities 2021: $31,576Net Assets 2021: $744,9272021Assets 2022: $728,433Liabilities 2022: $18,100Net Assets 2022: $710,3332022Assets 2023: $648,361Liabilities 2023: $33,929Net Assets 2023: $614,4322023

Highlighted filing

2019

Assets$763,147
Liabilities$22,212
Net Assets$740,935
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $473,6312011Expenses 2012: $465,6112012Expenses 2013: $445,6222013Revenue 2014: $463,838Expenses 2014: $425,046Net Income 2014: $38,7922014Revenue 2016: $403,096Expenses 2016: $381,935Net Income 2016: $21,1612016Revenue 2017: $438,606Expenses 2017: $390,176Net Income 2017: $48,4302017Revenue 2018: $422,895Expenses 2018: $407,704Net Income 2018: $15,1912018Revenue 2019: $423,544Expenses 2019: $434,821Net Income 2019: -$11,2772019Revenue 2020: $342,486Expenses 2020: $439,443Net Income 2020: -$96,9572020Revenue 2021: $443,342Expenses 2021: $472,722Net Income 2021: -$29,3802021Revenue 2022: $550,894Expenses 2022: $462,481Net Income 2022: $88,4132022Revenue 2023: $444,805Expenses 2023: $562,143Net Income 2023: -$117,3382023

Highlighted filing

2019

Revenue$423,544
Expenses$434,821
Net Income-$11,277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 11, 2020
Return Version
2018v3.2
Gross Receipts
$423,544
Mission and Program Overview

Mission

To establish an ongoing task force on domestic violence and sexual assault.

We are committed to the safety & empowerment of victims and survivors of domestic violence and sexual assault by providing safe shelter, advocacy, education, and building stronger families and promoting a safer community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$404,492$425,568▲ $21,076
Cash and Non-Interest-Bearing Accounts$205,700$177,246▼ $28,454
Land, Buildings, and Equipment, Net$125,501$147,002▲ $21,501
Accounts Receivable$47,877$11,108▼ $36,769
Prepaid Expenses and Deferred Charges$643$2,223▲ $1,580
Total Assets$784,213$763,147▼ $21,066
Liabilities
Accounts Payable and Accrued Expenses$27,587$15,474▼ $12,113
Other Liabilities$629$6,738▲ $6,109
Total Liabilities$28,216$22,212▼ $6,004
Net Assets / Fund Balance
Unrestricted Net Assets$754,286$739,224▼ $15,062
Temporarily Rstr Net Assets$1,711$1,711→ $0
Total Net Assets Fund Balance$755,997$740,935▼ $15,062
Total Liabilities and Net Assets / Fund Balance$784,213$763,147▼ $21,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,476$121,598$193,074
Leasehold Improvements$47,972$101,473$149,445
Land$27,554-$27,554
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Paige DenmanChair
Tony KavanVice-chair
Connie HeinMember
Jessica HobackMember
Kayla SchulteMember
Lacie WojtealewiczMember
RACHEL O'CALLAGHANMember
Tonya HowellMember
Shelly WranggeSecretary
Jaye MonterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,679
Program Service Revenue
$0
Investment Income
$24,947
Other Revenue
$31,918
All Other Contributions
$75,695
Change in Net Assets
$-11,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,785
Total Revenue per Audited Statements
$419,759
Total Revenue per Form 990
$423,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,875
Other Expenses$113,042
Grants and Similar Amounts Paid$24,904
Total Fundraising Expense$12,994
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,478--$241,478
Occupancy$21,829$3,852-$25,681
Grants to Domestic Individuals$24,904--$24,904
Payroll Taxes$17,345$3,061-$20,406
Current Officers, Directors, Trustees, and Key Employees-$19,959-$19,959
Depreciation Depletion$16,472$2,907-$19,379
Other Employee Benefits$12,777$2,255-$15,032
Conferences and Meetings$8,843$1,561-$10,404
Insurance$8,516$1,503-$10,019
Fees for Services Accounting$5,574$984-$6,558
Other Expenses$3,639$642$12,994$4,281
Office Expenses$3,395$599-$3,994
All Other Expenses$2,054$309-$2,363
Travel$1,617$285-$1,902
Interest$283$50-$333
Total Functional Expenses$382,896$38,931$12,994$434,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,821
Total Expenses per Audited Statements$434,821
Total Expenses per Form 990$434,821
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,918
Fundraising Direct Expenses$0
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
Capital Lease Payable$6,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, line 11B

“The board of directors reviews and approves form 990 before it is filed”

Form 990, Part VI, Section B, line 12C

“The board of directors reviews the policy annually. The executive director and assistant executive director monitors all staff to ensure that they are following personnel policies and staff procedures.”

Form 990, Part VI, Section B, line 15

“Executive director compensation is approved by the board of directors. The executive director approves all other employee compensation.”

Form 990, Part VI, Section C, line 19

“All governing documents, financial statements, and tax returns are made available to the public through any type of request.”

Filing and Contact Details

Filer

Filer Name
The Crisis Center Inc
EIN
47-0606407
Phone
3083828250
Address
PO BOX 5885, GRAND ISLAND, NE 68802-5885

Signing Officer

Name
Lex Ann Roach
Title
Executive Director
Phone
3083828250
Signed
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordon Allen
Formed
1978
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
503 W THIRD STREET, GRAND ISLAND, NE 68801
Preparer
Robert C Beran
Phone
3083823400
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C

“The process has not changed from the previous year.”

Raw XML AppendixShowing 400 of 444 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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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035712
IRS990/PYInvestmentIncomeAmt021553
IRS990/PYOtherExpensesAmt094768
IRS990/PYOtherRevenueAmt025287
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015191
IRS990/PYSalariesCompEmpBnftPaidAmt0277224
IRS990/PYTotalExpensesAmt0407704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01948345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94390
IRS990ScheduleA/PublicSupportPY170Pct00.95520
IRS990ScheduleA/PublicSupportTotal170Amt01948345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01948345
IRS990ScheduleA/TotalSupportAmt02064065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt071476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0434821
IRS990ScheduleD/LandGrp/BookValueAmt027554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149445
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-3785
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0423544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147002
IRS990ScheduleD/TotalExpensesPerForm990Amt0434821
IRS990ScheduleD/TotalLiabilityAmt06738
IRS990ScheduleD/TotalRevenuePerForm990Amt0423544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434821
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY. THE EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR MONITORS ALL STAFF TO ENSURE THAT THEY ARE FOLLOWING PERSONNEL POLICIES AND STAFF PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR APPROVES ALL OTHER EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC THROUGH ANY TYPE OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01711
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01711
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0784213
IRS990/TotalAssetsEOYAmt0763147
IRS990/TotalAssetsGrp/BOYAmt0784213
IRS990/TotalAssetsGrp/EOYAmt0763147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0366679
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012994
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028216
IRS990/TotalLiabilitiesEOYAmt022212
IRS990/TotalLiabilitiesGrp/BOYAmt028216
IRS990/TotalLiabilitiesGrp/EOYAmt022212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0382896
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0763147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0285
IRS990/TravelGrp/ProgramServicesAmt01617
IRS990/TravelGrp/TotalAmt01902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0754286

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,147
Liabilities
$22,212
Net assets
$740,935
Revenue
$423,544
Expenses
$434,821
Net income
-$11,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.34$6.14$4.45$5.62$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.18$7.10$5.51$4.62$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.32$7.45$4.43$4.73$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.80$6.50$3.42$4.39$0.97
2019Detailed filing. Detailed filing data is available for this year.$7.63$0.22$7.41$4.24$4.35$0.11
2018Summary only. Only limited summary data is available for this year.$7.84$0.28$7.56$4.23$4.08$0.15
2017Summary only. Only limited summary data is available for this year.$7.44$0.22$7.22$4.39$3.90$0.48
2016Summary only. Only limited summary data is available for this year.$6.85$0.20$6.66$4.03$3.82$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.21$5.31$4.64$4.25$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.17$4.70$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.35$4.30$4.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.28$4.30$4.74