Civic Intelligence

Durham Crisis Response Center

990 • Fiscal year 2023 • EIN 58-1496427

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 12, 2024

206 North DillardDurham, NC 27701

(919) 403-9425

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,044,445

Up $555,969 (+37%) from 2022

Net Assets

Up

$1,813,962

Up $668,005 (+58%) from 2022

Liabilities

Down

$230,483

Down $112,036 (-33%) from 2022

Revenue

Up

$2,725,502

Up $537,161 (+25%) from 2022

Expenses

Down

$1,984,539

Down $92,118 (-4.4%) from 2022

Net Income

Up

$740,963

Up $629,279 (+563%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $882,614Liabilities 2011: $178,879Net Assets 2011: $703,7352011Assets 2012: $904,076Liabilities 2012: $159,090Net Assets 2012: $744,9862012Assets 2013: $910,824Liabilities 2013: $153,804Net Assets 2013: $757,0202013Assets 2014: $1,010,357Liabilities 2014: $150,264Net Assets 2014: $860,0932014Assets 2015: $1,083,256Liabilities 2015: $151,644Net Assets 2015: $931,6122015Assets 2016: $1,161,774Liabilities 2016: $146,109Net Assets 2016: $1,015,6652016Assets 2017: $1,137,389Liabilities 2017: $160,090Net Assets 2017: $977,2992017Assets 2018: $1,192,544Liabilities 2018: $191,162Net Assets 2018: $1,001,3822018Assets 2020: $1,488,451Liabilities 2020: $143,051Net Assets 2020: $1,345,4002020Assets 2021: $1,513,816Liabilities 2021: $529,518Net Assets 2021: $984,2982021Assets 2022: $1,488,476Liabilities 2022: $342,519Net Assets 2022: $1,145,9572022Assets 2023: $2,044,445Liabilities 2023: $230,483Net Assets 2023: $1,813,9622023Assets 2024: $1,810,747Liabilities 2024: $74,151Net Assets 2024: $1,736,5962024

Highlighted filing

2023

Assets$2,044,445
Liabilities$230,483
Net Assets$1,813,962

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,142,740Expenses 2011: $1,155,082Net Income 2011: -$12,3422011Revenue 2012: $988,494Expenses 2012: $947,243Net Income 2012: $41,2512012Revenue 2013: $992,955Expenses 2013: $980,921Net Income 2013: $12,0342013Revenue 2014: $1,093,837Expenses 2014: $990,764Net Income 2014: $103,0732014Revenue 2015: $837,520Expenses 2015: $766,001Net Income 2015: $71,5192015Revenue 2016: $981,111Expenses 2016: $897,058Net Income 2016: $84,0532016Revenue 2017: $1,162,852Expenses 2017: $1,201,218Net Income 2017: -$38,3662017Revenue 2018: $1,634,029Expenses 2018: $1,609,946Net Income 2018: $24,0832018Revenue 2020: $2,328,800Expenses 2020: $2,095,285Net Income 2020: $233,5152020Revenue 2021: $2,125,501Expenses 2021: $2,047,976Net Income 2021: $77,5252021Revenue 2022: $2,188,341Expenses 2022: $2,076,657Net Income 2022: $111,6842022Revenue 2023: $2,725,502Expenses 2023: $1,984,539Net Income 2023: $740,9632023Revenue 2024: $1,818,622Expenses 2024: $1,895,988Net Income 2024: -$77,3662024

Highlighted filing

2023

Revenue$2,725,502
Expenses$1,984,539
Net Income$740,963
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 12, 2024
Return Version
2022v5.0
Gross Receipts
$3,285,076
Mission and Program Overview

Mission

To work with the community to end domestic and sexual violence through advocacy, education, support and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,583$1,486,762▲ $1,459,179
Pledges and Grants Receivable$790,305$277,766▼ $512,539
Inventories for Sale or Use$180,079$180,079→ $0
Savings and Temporary Cash Investments$125,087--
Land, Buildings, and Equipment, Net$363,992$94,073▼ $269,919
Accounts Receivable$1,430$5,765▲ $4,335
Total Assets$1,488,476$2,044,445▲ $555,969
Liabilities
Accounts Payable and Accrued Expenses$224,063$144,342▼ $79,721
Unsecured Notes Loans Payable$54,072$86,141▲ $32,069
Mortgage Notes Payable Secured by Investment Property$64,384--
Total Liabilities$342,519$230,483▼ $112,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,107,607$1,813,962▲ $706,355
Net Assets With Donor Restrictions$38,350--
Total Net Assets Fund Balance$1,145,957$1,813,962▲ $668,005
Total Liabilities and Net Assets / Fund Balance$1,488,476$2,044,445▲ $555,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,073$105,789$199,862
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jimmie L Anderson JrBoard Chair
Carolyn MooreVice Chair
Dr Warren HerndonBoard Member
Keith BishopBoard Member
Florence BowensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,158,627
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$566,875
All Other Contributions
$694,317
Change in Net Assets
$740,963

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$559,574Thrift Store Value
Total Noncash Contributions$559,574-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,725,502
Total Revenue per Audited Statements
$2,725,502
Total Revenue per Form 990
$2,725,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,399
Other Expenses$666,140
Total Fundraising Expense$21,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,394$86,932$19,914$1,136,240
Other Employee Benefits$169,851$11,194$1,114$182,159
Occupancy$121,095$28,987-$150,082
Fees for Services Legal$146,259--$146,259
Other Expenses$2,150$59,754-$61,904
Office Expenses$7,154$20,598-$27,752
Depreciation Depletion-$17,892-$17,892
Conferences and Meetings-$17,397-$17,397
Insurance$17,077--$17,077
Travel$834$11,405-$12,239
Interest-$7,913-$7,913
All Other Expenses-$7,714-$7,714
Advertising-$1,313-$1,313
Total Functional Expenses$1,691,146$272,365$21,028$1,984,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,984,539
Total Expenses per Audited Statements$1,984,539
Total Expenses per Form 990$1,984,539
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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 11

The form 990 is reviewed by the Executive Director and a board member before being submitted to the IRS.

Form 990, Part VI, Section B, Line 12C

Any employee or board member must disclose no less than annually the nature and extent of any conflict of interest to the board in writing.

Form 990, Part VI, Section B, Line 15A

Comparable informatino is obtained through statistical coalitions such as the NC Coalition Against Secual Assualt and Against Domestic Violence and the NC Center for Nonprofits.

Form 990, Part VI, Section B, Line 15B

Comparable informatino is obtained through statistical coalitions such as the NC Coalition Against Secual Assualt and Against Domestic Violence and the NC Center for Nonprofits.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Durham Crisis Response Center
EIN
58-1496427
Phone
9194039425
Address
206 North Dillard, Durham, NC 27701

Signing Officer

Name
Jimmie Anderson
Title
President
Phone
9194039425
Signed
2024-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmie Anderson
Formed
1981
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
100

Preparer

Firm
Rebekah Barr CPA PC
Address
1520 Nash Street N, Wilson, NC 27893
Preparer
Rebekah T Barr
Phone
2522946920
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011324430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt011324430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02158627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02021035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02369785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02560634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02214349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011324430
IRS990ScheduleA/TotalSupportAmt011343600
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt094073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199862
IRS990ScheduleD/ExpensesSubtotalAmt01984539
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02725502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094073
IRS990ScheduleD/TotalExpensesPerForm990Amt01984539
IRS990ScheduleD/TotalRevenuePerForm990Amt02725502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02725502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01984539
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Store Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0559574
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Executive Director and a board member before being submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any employee or board member must disclose no less than annually the nature and extent of any conflict of interest to the board in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparable informatino is obtained through statistical coalitions such as the NC Coalition Against Secual Assualt and Against Domestic Violence and the NC Center for Nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparable informatino is obtained through statistical coalitions such as the NC Coalition Against Secual Assualt and Against Domestic Violence and the NC Center for Nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01488476
IRS990/TotalAssetsEOYAmt02044445
IRS990/TotalAssetsGrp/BOYAmt01488476
IRS990/TotalAssetsGrp/EOYAmt02044445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02158627
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01691146
IRS990/TotalFunctionalExpensesGrp/TotalAmt01984539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342519
IRS990/TotalLiabilitiesEOYAmt0230483
IRS990/TotalLiabilitiesGrp/BOYAmt0342519
IRS990/TotalLiabilitiesGrp/EOYAmt0230483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01145957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01813962
IRS990/TotalProgramServiceExpensesAmt01691146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02725502
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01488476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02044445
IRS990/TravelGrp/ManagementAndGeneralAmt011405
IRS990/TravelGrp/ProgramServicesAmt0834
IRS990/TravelGrp/TotalAmt012239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt054072
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt086141
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 North Dillard
IRS990/USAddress/CityNm0Durham
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.durhamcrisisresponse.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jimmie Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09194039425
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Durham Crisis Response Center
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0581496427
ReturnHeader/Filer/PhoneNum09194039425
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 North Dillard
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271832948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebekah Barr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 Nash Street N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027893
ReturnHeader/PreparerPersonGrp/PhoneNum02522946920
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah T Barr
ReturnHeader/ReturnTs02024-04-12T10:13:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jimmie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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