Civic Intelligence

Bristol Crisis Center Inc

990 • Fiscal year 2017 • EIN 54-0936057

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

Organization Profilewww.crisiscenter.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

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

212%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$182,216

Up $123,814 (+212%) from 2016

Net Assets

Up

$93,656

Up $113,602 (+570%) from 2016

Liabilities

Up

$88,560

Up $10,212 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Up

$343,474

Up $148,881 (+77%) from 2016

Expenses

Up

$229,872

Up $11,472 (+5.3%) from 2016

Net Income

Up

$113,602

Up $137,409 (+577%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$182,216
Liabilities$88,560
Net Assets$93,656
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$343,474
Expenses$229,872
Net Income$113,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$343,474
Mission and Program Overview

Mission

To offer local communities with

Offer local communities education, advocacy, and crisis intervention services, hotline services, victim advocacy and suicide prention training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,394$99,785▲ $74,391
Pledges and Grants Receivable$21,892$56,894▲ $35,002
Land, Buildings, and Equipment, Net$7,247$16,925▲ $9,678
Accounts Receivable$3,869$7,877▲ $4,008
Prepaid Expenses and Deferred Charges-$735-
Total Assets$58,402$182,216▲ $123,814
Liabilities
Deferred Revenue$38,000$40,200▲ $2,200
Accounts Payable and Accrued Expenses$19,409$33,092▲ $13,683
Unsecured Notes Loans Payable$20,939$15,268▼ $5,671
Total Liabilities$78,348$88,560▲ $10,212
Net Assets / Fund Balance
Unrestricted Net Assets$-19,946$93,656▲ $113,602
Total Net Assets Fund Balance$-19,946$93,656▲ $113,602
Total Liabilities and Net Assets / Fund Balance$58,402$182,216▲ $123,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,512$76,217$89,729
Leasehold Improvements$3,413$30,661$34,074
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill HallPresident
Charlotte HooverDirector
Doug GielDirector
Ladonna StreetDirector
Steven GibsonDirector
Kelly DuffySecretary
Crystal DavidsonTreasurer
Jackie NophlinVP
Revenue and Support

Revenue Composition

Contributions and Grants
$279,792
Program Service Revenue
$63,674
Investment Income
$8
Other Revenue
$0
All Other Contributions
$20,861
Change in Net Assets
$113,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,474
Total Revenue per Audited Statements
$343,474
Total Revenue per Form 990
$343,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,323
Other Expenses$91,549
Total Fundraising Expense$1,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,307$24,270-$126,577
All Other Expenses$37,404$5,068-$42,472
Occupancy$10,400$3,600-$14,000
Payroll Taxes$9,889$1,857-$11,746
Other Expenses$6,462$1,367$1,700$6,462
Insurance$1,958$653-$2,611
Interest-$1,691-$1,691
Total Functional Expenses$185,380$42,792$1,700$229,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,872
Total Expenses per Audited Statements$229,872
Total Expenses per Form 990$229,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bristolopoly$13,432$13,432-$13,432
Other$4,849$4,849-$4,849
Total Events$18,281$18,281-$18,281
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
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 governing body review Part VI line 11

“Treasurer reviews and approves then the board reviews at the next meeting”

Conflict of interest policy compliance Part VI line 12C

“Annual conflict disclosure required and monitored by the board throughout the year.”

CEO executive director top management comp Part VI line 15A

“Compared to other local not for profits.”

Other officer or key employee compensation Part VI line 15B

“Bt the board.”

Governing documents etc available to public Part VI line 19

“Provided upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Crystal Davidson
Title
Treasurer
Phone
2764662218
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Hall
Formed
1973
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Other Expenses $ 37,404 Program$ 5,068 ManagementGeneral”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01145297
IRS990ScheduleA/TotalSupportAmt01155536
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089729
IRS990ScheduleD/ExpensesSubtotalAmt0229872
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034074
IRS990ScheduleD/RevenueSubtotalAmt0343474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016925
IRS990ScheduleD/TotalExpensesPerForm990Amt0229872
IRS990ScheduleD/TotalRevenuePerForm990Amt0343474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bristolopoly
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews and approves then the board reviews at the next meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual conflict disclosure required and monitored by the board throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compared to other local not for profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bt the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses $ 37,404 Program$ 5,068 ManagementGeneral
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058402
IRS990/TotalAssetsEOYAmt0182216
IRS990/TotalAssetsGrp/BOYAmt058402
IRS990/TotalAssetsGrp/EOYAmt0182216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279792
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078348
IRS990/TotalLiabilitiesEOYAmt088560
IRS990/TotalLiabilitiesGrp/BOYAmt078348
IRS990/TotalLiabilitiesGrp/EOYAmt088560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185380
IRS990/TotalProgramServiceRevenueAmt063674
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-19946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093656
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020939
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015268
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.crisiscenter.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Davidson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02764662218
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Crisis Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0540936057
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Oakview Ave
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0354490EB5E723B0CE75A4392E6BA76153D9402DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0354490EB5E723B0CE75A4392E6BA76153D9402DE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06207022017270vx1hkh4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.223.15.84
ReturnHeader/FilingSecurityInformation/IPDt02017-09-27
ReturnHeader/FilingSecurityInformation/IPTm007:51:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621714856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David E Warren CPA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,216
Liabilities
$88,560
Net assets
$93,656
Revenue
$343,474
Expenses
$229,872
Net income
$113,602
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