Civic Intelligence

The Crisis Center Inc

990 • Fiscal year 2021 • EIN 47-0606407

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

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

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.6%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$73,066

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

44th percentile

6.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$776,503

Up $46,446 (+6.4%) from 2020

Net Assets

Up

$744,927

Up $95,163 (+15%) from 2020

Liabilities

Down

$31,576

Down $48,717 (-61%) from 2020

Revenue

Up

$443,342

Up $100,856 (+29%) from 2020

Expenses

Up

$472,722

Up $33,279 (+7.6%) from 2020

Net Income

Up

-$29,380

Up $67,577 (+70%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$776,503
Liabilities$31,576
Net Assets$744,927

Operations Trend

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

2021

Revenue$443,342
Expenses$472,722
Net Income-$29,380
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$443,342
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$453,853$593,514▲ $139,661
Land, Buildings, and Equipment, Net$130,110$116,747▼ $13,363
Cash and Non-Interest-Bearing Accounts$130,319$38,613▼ $91,706
Accounts Receivable$14,183$27,041▲ $12,858
Prepaid Expenses and Deferred Charges$1,592$588▼ $1,004
Total Assets$730,057$776,503▲ $46,446
Liabilities
Unsecured Notes Loans Payable$53,400--
Accounts Payable and Accrued Expenses$21,589$27,796▲ $6,207
Other Liabilities$5,304$3,780▼ $1,524
Total Liabilities$80,293$31,576▼ $48,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,053$743,216▲ $95,163
Net Assets With Donor Restrictions$1,711$1,711→ $0
Total Net Assets Fund Balance$649,764$744,927▲ $95,163
Total Liabilities and Net Assets / Fund Balance$730,057$776,503▲ $46,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,566$135,508$193,074
Leasehold Improvements$31,627$129,759$161,386
Land$27,554-$27,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karla Schwieger-arnoldExecutive DirectorFT$73,066$73,066

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$400,836
Program Service Revenue
$0
Investment Income
$15,216
Other Revenue
$27,290
All Other Contributions
$184,114
Change in Net Assets
$-29,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,543
Total Revenue per Audited Statements
$567,885
Total Revenue per Form 990
$443,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,961
Other Expenses$112,697
Grants and Similar Amounts Paid$28,064
Total Fundraising Expense$2,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,613--$236,613
Current Officers, Directors, Trustees, and Key Employees-$70,360-$70,360
Insurance$26,889$4,745-$31,634
Occupancy$25,091$4,428-$29,519
Grants to Domestic Individuals$28,064--$28,064
Depreciation Depletion$17,767$3,135-$20,902
Payroll Taxes$17,720$3,127-$20,847
Fees for Services Accounting$7,574$1,337-$8,911
Office Expenses$5,071$895-$5,966
Other Employee Benefits$3,520$621-$4,141
All Other Expenses$2,193$387-$2,580
Other Expenses$1,427$385$2,873$1,427
Conferences and Meetings$400$71-$471
Travel$132$23-$155
Interest$27$5-$32
Total Functional Expenses$379,481$90,368$2,873$472,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,722
Total Expenses per Audited Statements$472,722
Total Expenses per Form 990$472,722
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$27,290
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$3,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordon Allen
Formed
1978
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
503 W THIRD STREET, GRAND ISLAND, NE 68801
Preparer
Robert C Beran
Phone
3083823400
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IRS990/PrincipalOfficerNm0JORDON ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034490
IRS990/PYInvestmentIncomeAmt022904
IRS990/PYOtherExpensesAmt0104956
IRS990/PYOtherRevenueAmt011436
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-96957
IRS990/PYSalariesCompEmpBnftPaidAmt0299997
IRS990/PYTotalExpensesAmt0439443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01886671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93680
IRS990ScheduleA/PublicSupportPY170Pct00.93670
IRS990ScheduleA/PublicSupportTotal170Amt01886671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01886671
IRS990ScheduleA/TotalSupportAmt02014052
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/BookValueAmt057566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0472722
IRS990ScheduleD/LandGrp/BookValueAmt027554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161386
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0124543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0124543
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0443342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116747
IRS990ScheduleD/TotalExpensesPerForm990Amt0472722
IRS990ScheduleD/TotalLiabilityAmt03780
IRS990ScheduleD/TotalRevenuePerForm990Amt0443342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0567885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472722
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0730057
IRS990/TotalAssetsEOYAmt0776503
IRS990/TotalAssetsGrp/BOYAmt0730057
IRS990/TotalAssetsGrp/EOYAmt0776503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400836
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080293
IRS990/TotalLiabilitiesEOYAmt031576
IRS990/TotalLiabilitiesGrp/BOYAmt080293
IRS990/TotalLiabilitiesGrp/EOYAmt031576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379481
IRS990/TotalReportableCompFromOrgAmt073066
IRS990/TotalRevenueGrp/ExclusionAmt042506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt023

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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