Civic Intelligence

The Crisis Center Inc

990 • Fiscal year 2020 • EIN 47-0606407

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

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

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.23x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$32,474

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$730,057

Down $33,090 (-4.3%) from 2019

Net Assets

Down

$649,764

Down $91,171 (-12%) from 2019

Liabilities

Up

$80,293

Up $58,081 (+261%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Down

$342,486

Down $81,058 (-19%) from 2019

Expenses

Up

$439,443

Up $4,622 (+1.1%) from 2019

Net Income

Down

-$96,957

Down $85,680 (-760%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$730,057
Liabilities$80,293
Net Assets$649,764
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$342,486
Expenses$439,443
Net Income-$96,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$342,486
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$425,568$453,853▲ $28,285
Cash and Non-Interest-Bearing Accounts$177,246$130,319▼ $46,927
Land, Buildings, and Equipment, Net$147,002$130,110▼ $16,892
Accounts Receivable$11,108$14,183▲ $3,075
Prepaid Expenses and Deferred Charges$2,223$1,592▼ $631
Total Assets$763,147$730,057▼ $33,090
Liabilities
Unsecured Notes Loans Payable-$53,400-
Accounts Payable and Accrued Expenses$15,474$21,589▲ $6,115
Other Liabilities$6,738$5,304▼ $1,434
Total Liabilities$22,212$80,293▲ $58,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,224$648,053▼ $91,171
Net Assets With Donor Restrictions$1,711$1,711→ $0
Total Net Assets Fund Balance$740,935$649,764▼ $91,171
Total Liabilities and Net Assets / Fund Balance$763,147$730,057▼ $33,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,468$128,606$193,074
Leasehold Improvements$38,088$115,758$153,846
Land$27,554-$27,554
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla Schwieger-arnoldExecutive DirectorFT$32,474$32,474

Board Members and Trustees

NameTitle
Tony KavanChair
Connie HeinVice-chair
Kayla SchulteMember
Randy ScottMember
Shelley WheelerMember
Tammie DimmittMember
Tonya HowellMember
Lacie WojtealewiczSecretary
Jaye MonterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,146
Program Service Revenue
$0
Investment Income
$22,904
Other Revenue
$11,436
All Other Contributions
$101,685
Change in Net Assets
$-96,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,785
Total Revenue per Audited Statements
$348,271
Total Revenue per Form 990
$342,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,997
Other Expenses$104,956
Grants and Similar Amounts Paid$34,490
Total Fundraising Expense$7,756
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,751--$203,751
Current Officers, Directors, Trustees, and Key Employees-$67,654-$67,654
Grants to Domestic Individuals$34,490--$34,490
Occupancy$26,469$4,671-$31,140
Payroll Taxes$21,002$3,706-$24,708
Depreciation Depletion$18,099$3,194-$21,293
Insurance$9,522$1,680-$11,202
Fees for Services Accounting$6,212$1,096-$7,308
Other Employee Benefits$3,301$583-$3,884
Office Expenses$3,072$542-$3,614
All Other Expenses$2,225$147-$2,372
Other Expenses$857$151$7,756$1,008
Travel$702$124-$826
Interest$320$57-$377
Conferences and Meetings$85$15-$100
Total Functional Expenses$345,373$86,314$7,756$439,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,442
Total Expenses per Audited Statements$439,442
Total Expenses per Form 990$439,442
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$11,436
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$5,304
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
Karla Schwieger-Arnold
Title
Executive Director
Phone
3083828250
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Kavan
Formed
1978
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
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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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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01592
IRS990/PrincipalOfficerNm0TONY KAVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024904
IRS990/PYInvestmentIncomeAmt024947
IRS990/PYOtherExpensesAmt0113042
IRS990/PYOtherRevenueAmt031918
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11277
IRS990/PYSalariesCompEmpBnftPaidAmt0296875
IRS990/PYTotalExpensesAmt0434821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01838761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93610
IRS990ScheduleA/PublicSupportPY170Pct00.94390
IRS990ScheduleA/PublicSupportTotal170Amt01838761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01838761
IRS990ScheduleA/TotalSupportAmt01964265
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/BookValueAmt064468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0439442
IRS990ScheduleD/LandGrp/BookValueAmt027554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153846
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt05785
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0342486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130110
IRS990ScheduleD/TotalExpensesPerForm990Amt0439442
IRS990ScheduleD/TotalLiabilityAmt05304
IRS990ScheduleD/TotalRevenuePerForm990Amt0342486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439442
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/TotalAssetsBOYAmt0763147
IRS990/TotalAssetsEOYAmt0730057
IRS990/TotalAssetsGrp/BOYAmt0763147
IRS990/TotalAssetsGrp/EOYAmt0730057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308146
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022212
IRS990/TotalLiabilitiesEOYAmt080293
IRS990/TotalLiabilitiesGrp/BOYAmt022212
IRS990/TotalLiabilitiesGrp/EOYAmt080293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0740935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345373
IRS990/TotalReportableCompFromOrgAmt032474
IRS990/TotalRevenueGrp/ExclusionAmt034340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0763147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0124
IRS990/TravelGrp/ProgramServicesAmt0702
IRS990/TravelGrp/TotalAmt0826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053400

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,057
Liabilities
$80,293
Net assets
$649,764
Revenue
$342,486
Expenses
$439,443
Net income
-$96,957
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
2020Detailed filing. Detailed filing data is available for this year.$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