Civic Intelligence

Wilson Crisis Center Inc.

990EZ • Fiscal year 2016 • EIN 56-1015966

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

PO Box 8026Wilson, NC 27893-8026

(252) 237-5156

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,113

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$12,379

Down $5,289 (-30%) from 2015

Net Assets

Down

$10,891

Down $6,777 (-38%) from 2015

Liabilities

$1,488

No earlier filing loaded for comparison.

Revenue

Up

$92,171

Up $2,727 (+3.0%) from 2015

Expenses

Up

$98,948

Up $5,059 (+5.4%) from 2015

Net Income

Down

-$6,777

Down $2,332 (-52%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2011: $4,913Liabilities 2011: $02011Assets 2012: $14,857Liabilities 2012: $02012Assets 2013: $38,745Liabilities 2013: $02013Assets 2014: $22,113Net Assets 2014: $22,1132014Assets 2015: $17,668Net Assets 2015: $17,6682015Assets 2016: $12,379Liabilities 2016: $1,488Net Assets 2016: $10,8912016Assets 2017: $4,780Liabilities 2017: $1,4502017Assets 2018: $1,459Liabilities 2018: $1,750Net Assets 2018: -$2912018Assets 2019: $2,278Liabilities 2019: $2,000Net Assets 2019: $2782019Assets 2020: $12,268Net Assets 2020: $12,2682020Assets 2021: $7,920Liabilities 2021: $2,750Net Assets 2021: $5,1702021Assets 2022: $2,352Net Assets 2022: $2,3522022Assets 2023: $3,484Net Assets 2023: $3,4842023

Highlighted filing

2016

Assets$12,379
Liabilities$1,488
Net Assets$10,891

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $74,762Expenses 2011: $73,575Net Income 2011: $1,1872011Revenue 2012: $81,780Expenses 2012: $71,836Net Income 2012: $9,9442012Revenue 2013: $103,687Expenses 2013: $79,799Net Income 2013: $23,8882013Revenue 2014: $77,762Expenses 2014: $94,394Net Income 2014: -$16,6322014Revenue 2015: $89,444Expenses 2015: $93,889Net Income 2015: -$4,4452015Revenue 2016: $92,171Expenses 2016: $98,948Net Income 2016: -$6,7772016Revenue 2017: $85,742Expenses 2017: $93,303Net Income 2017: -$7,5612017Revenue 2018: $82,172Expenses 2018: $85,793Net Income 2018: -$3,6212018Revenue 2019: $86,553Expenses 2019: $85,984Net Income 2019: $5692019Revenue 2020: $115,771Expenses 2020: $103,781Net Income 2020: $11,9902020Revenue 2021: $108,808Expenses 2021: $115,906Net Income 2021: -$7,0982021Revenue 2022: $105,430Expenses 2022: $108,241Net Income 2022: -$2,8112022Revenue 2023: $113,745Expenses 2023: $112,613Net Income 2023: $1,1322023

Highlighted filing

2016

Revenue$92,171
Expenses$98,948
Net Income-$6,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$95,156
Mission and Program Overview

Mission

Operate a 24 hour telephone hot line for information and referral services

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION UTILIZES 50+ VOLUNTEERS WEEKLY TO MAINTAIN 24 HOUR COVERAGE, 365 DAYS A YEAR, PROVIDING HUMAN CONTACT FOR PEOPLE EXPERIENCING PROBLEMS, LONELINESS, OR NEEDING INFORMATION FROM THE ORGANIZATION'S EXTENSIVE REFERRAL FILES.-$90,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY SALLENGERExecutive Di-$44,113-$44,113
ROBERT SMITHPresident-$0--
GEORGE LAMMVice Preside-$0--
MATT BAILEYSecretary-$0--
CONNIE REHMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wilson Crisis Center Inc
EIN
56-1015966
Phone
2522375156
Address
PO BOX 8026, WILSON, NC 27893-8026

Signing Officer

Name
Robert Smith
Title
President
Phone
2522375156
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Anthony & Tabb Pa
Address
2536 WARD BOULEVARD, WILSON, NC 27893-1649
Preparer
Jason B Creel CPA
Phone
2522370784
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 701 auto and mileage 693 property & liability 2,390 supplies 3,092 telephone 5,704 bank service charges 96 assistance to individuals 18,986 miscellaneous 2,501 volunteer appreciation 1,558 non-investment depreciation 3,987 total 39,708

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 500 0 28,546 28,546 less accumulated depreciation 17,477 21,466 total 11,569 7,080

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,488

Form 990-ez, Part III, Line 28

The organization utilizes 50+ volunteers weekly to maintain 24 hour coverage, 365 days a year, providing human contact for people experiencing problems, loneliness, or needing information from the organization's extensive referral files.

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT BAILEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY SALLENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A 24 HOUR TELEPHONE HOT LINE FOR INFORMATION AND REFERRAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt04652
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IRS990EZ/SchoolOperatingInd0false
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 701 AUTO AND MILEAGE 693 PROPERTY & LIABILITY 2,390 SUPPLIES 3,092 TELEPHONE 5,704 BANK SERVICE CHARGES 96 ASSISTANCE TO INDIVIDUALS 18,986 MISCELLANEOUS 2,501 VOLUNTEER APPRECIATION 1,558 NON-INVESTMENT DEPRECIATION 3,987 TOTAL 39,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 500 0 28,546 28,546 LESS ACCUMULATED DEPRECIATION 17,477 21,466 TOTAL 11,569 7,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION UTILIZES 50+ VOLUNTEERS WEEKLY TO MAINTAIN 24 HOUR COVERAGE, 365 DAYS A YEAR, PROVIDING HUMAN CONTACT FOR PEOPLE EXPERIENCING PROBLEMS, LONELINESS, OR NEEDING INFORMATION FROM THE ORGANIZATION'S EXTENSIVE REFERRAL FILES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02522375156
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON CRISIS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0561015966
ReturnHeader/Filer/PhoneNum02522375156
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ReturnHeader/Filer/USAddress/CityNm0WILSON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561717557
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02536 WARD BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278931649
ReturnHeader/PreparerPersonGrp/PhoneNum02522370784
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON B CREEL CPA
ReturnHeader/ReturnTs02017-11-09T15:49:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings