Civic Intelligence

Bristol Crisis Center Inc

990 • Fiscal year 2015 • EIN 54-0936057

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

Organization Profilecrisiscenter.org
100 Oakview AveBristol, VA 24201

(276) 466-2218

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$79,373

Down $11,050 (-12%) from 2014

Net Assets

Down

$3,861

Down $30,576 (-89%) from 2014

Liabilities

Up

$75,512

Up $19,526 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$151,049

Down $48,884 (-24%) from 2014

Expenses

Down

$179,830

Down $9,636 (-5.1%) from 2014

Net Income

Down

-$28,781

Down $39,248 (-375%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $118,317Liabilities 2011: $68,982Net Assets 2011: $49,3352011Assets 2012: $77,236Liabilities 2012: $65,997Net Assets 2012: $11,2392012Assets 2014: $90,423Liabilities 2014: $55,986Net Assets 2014: $34,4372014Assets 2015: $79,373Liabilities 2015: $75,512Net Assets 2015: $3,8612015Assets 2016: $58,402Liabilities 2016: $78,348Net Assets 2016: -$19,9462016Assets 2017: $182,216Liabilities 2017: $88,560Net Assets 2017: $93,6562017Assets 2018: $175,958Liabilities 2018: $57,863Net Assets 2018: $118,0952018Assets 2019: $190,081Liabilities 2019: $58,039Net Assets 2019: $132,0422019Assets 2020: $241,086Liabilities 2020: $64,720Net Assets 2020: $176,3662020

Highlighted filing

2015

Assets$79,373
Liabilities$75,512
Net Assets$3,861
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $265,505Expenses 2011: $247,707Net Income 2011: $17,7982011Expenses 2012: $218,0242012Revenue 2014: $199,933Expenses 2014: $189,466Net Income 2014: $10,4672014Revenue 2015: $151,049Expenses 2015: $179,830Net Income 2015: -$28,7812015Revenue 2016: $194,593Expenses 2016: $218,400Net Income 2016: -$23,8072016Revenue 2017: $343,474Expenses 2017: $229,872Net Income 2017: $113,6022017Revenue 2018: $304,677Expenses 2018: $280,238Net Income 2018: $24,4392018Revenue 2019: $323,639Expenses 2019: $309,692Net Income 2019: $13,9472019Revenue 2020: $361,066Expenses 2020: $316,742Net Income 2020: $44,3242020

Highlighted filing

2015

Revenue$151,049
Expenses$179,830
Net Income-$28,781
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$151,049
Mission and Program Overview

Mission

To offer local communities with

To offer local communities with education, advocacy and crisis intervention services, hotline services victim advocacy, suicide prevention training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,664$61,739▲ $32,075
Land, Buildings, and Equipment, Net$13,785$10,158▼ $3,627
Pledges and Grants Receivable$46,648$7,067▼ $39,581
Prepaid Expenses and Deferred Charges$326$409▲ $83
Total Assets$90,423$79,373▼ $11,050
Liabilities
Deferred Revenue-$38,000-
Mortgage Notes Payable Secured by Investment Property$28,247$28,283▲ $36
Accounts Payable and Accrued Expenses$29,534$9,229▼ $20,305
Total Liabilities$57,781$75,512▲ $17,731
Net Assets / Fund Balance
Unrestricted Net Assets$32,642$3,861▼ $28,781
Total Net Assets Fund Balance$32,642$3,861▼ $28,781
Total Liabilities and Net Assets / Fund Balance$90,423$79,373▼ $11,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,282$74,146$79,428
Leasehold Improvements$4,876$26,198$31,074
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bill HallDirector
Katrina WashingtonDirector
Kelly DuffyDirector
Knicky AddisonDirector
Ladonna StreetDirector
Lynn DarnellDirector
Maggie CookeDirector
Margie ShealyDirector
Phil DingusDirector
Doug GielPres
Charlotte HooverSec
Greg GoldenTreas
Jackie NophlinVP
Revenue and Support

Revenue Composition

Contributions and Grants
$147,993
Program Service Revenue
$3,056
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,851
Change in Net Assets
$-28,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,049
Total Revenue per Audited Statements
$151,049
Total Revenue per Form 990
$151,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,200
Other Expenses$79,630
Total Fundraising Expense$3,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,830$7,906$0$89,736
Occupancy$20,277$3,027$0$23,304
Payroll Taxes$9,859$605$0$10,464
All Other Expenses$6,850$2,351$0$9,201
Travel$7,433$0$0$7,433
Insurance$2,696$3,013$0$5,709
Depreciation Depletion$0$3,627$0$3,627
Interest$0$2,351$0$2,351
Other Expenses$0$1,303$0$1,303
Total Functional Expenses$132,247$44,345$3,238$179,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,830
Total Expenses per Audited Statements$179,830
Total Expenses per Form 990$179,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Crisis Center Inc
EIN
54-0936057
Phone
2764662218
Address
100 Oakview Ave, Bristol, VA 24201

Signing Officer

Name
William Hall
Title
President
Phone
2764662218
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hall
Formed
1973
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
20

Preparer

Firm
David E Warren CPA PC
Address
307 8th Street, Bristol, TN 37620
Preparer
David E Warren CPA
Phone
4235739015
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Filed and presented at the next board meeting”

Pt VI, Line 12C

“Prior to using new vendors. Conflict of interest policy signed by board members.”

Form 990, Part IX, Line 24F

“Supplies 7144. 4793. 2351. 0. Other 2057. 2057. 0. 0.”

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IRS990ScheduleA/TotalSupportAmt01130032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079428
IRS990ScheduleD/ExpensesSubtotalAmt0179830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031074
IRS990ScheduleD/RevenueSubtotalAmt0151049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010158
IRS990ScheduleD/TotalExpensesPerForm990Amt0179830
IRS990ScheduleD/TotalRevenuePerForm990Amt0151049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Filed and presented at the next board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to using new vendors. Conflict of interest policy signed by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 7144. 4793. 2351. 0. OTHER 2057. 2057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090423
IRS990/TotalAssetsEOYAmt079373
IRS990/TotalAssetsGrp/BOYAmt090423
IRS990/TotalAssetsGrp/EOYAmt079373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147993
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057781
IRS990/TotalLiabilitiesEOYAmt075512
IRS990/TotalLiabilitiesGrp/BOYAmt057781
IRS990/TotalLiabilitiesGrp/EOYAmt075512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03861
IRS990/TotalProgramServiceExpensesAmt0132247
IRS990/TotalProgramServiceRevenueAmt03056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151049
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079373
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07433
IRS990/TravelGrp/TotalAmt07433
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032642
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03861
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 Oakview Ave
IRS990/USAddress/CityNm0Bristol
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024201
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0crisiscenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02764662218
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Crisis Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0540936057
ReturnHeader/Filer/PhoneNum02764662218
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Oakview Ave
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David E Warren CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037620
ReturnHeader/PreparerPersonGrp/PhoneNum04235739015
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E WARREN CPA
ReturnHeader/ReturnTs02016-03-02T12:34:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,373
Liabilities
$75,512
Net assets
$3,861
Revenue
$151,049
Expenses
$179,830
Net income
-$28,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.65$1.76$3.61$3.17$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.58$1.32$3.24$3.10$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.58$1.18$3.05$2.80$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.89$0.94$3.43$2.30$1.14
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.78$0.20$1.95$2.18$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.76$0.04$1.51$1.80$0.29
2014Summary only. Only limited summary data is available for this year.$0.90$0.56$0.34$2.00$1.89$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.66$0.11$2.18
2011Summary only. Only limited summary data is available for this year.$1.18$0.69$0.49$2.66$2.48$0.18