Civic Intelligence

The Shafer Center for Crisis Intervention

EIN 64-0680352 • 501(c)3 • Hattiesburg, MS

Profile

Organization dedicated to provide victim assistance and information related to sexual abuse and counseling services.

PO Box 1525Hattiesburg, MS 39403-1525

www.theshaftercenter.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$265,683

Up $34,512 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$265,683

Up $34,512 (+15%) from 2023

Revenue

Up

$450,069

Up $22,715 (+5.3%) from 2023

Expenses

Up

$415,557

Up $821 (+0.2%) from 2023

Net Income

Up

$34,512

Up $21,894 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $54,761Liabilities 2011: $0Net Assets 2011: $54,7612011Assets 2012: $63,472Liabilities 2012: $3,461Net Assets 2012: $60,0112012Assets 2013: $82,239Liabilities 2013: $2,462Net Assets 2013: $79,7772013Assets 2014: $82,555Liabilities 2014: $2,097Net Assets 2014: $80,4582014Assets 2015: $104,343Liabilities 2015: $2,158Net Assets 2015: $102,1852015Assets 2016: $134,590Liabilities 2016: $1,225Net Assets 2016: $133,3652016Assets 2017: $140,916Liabilities 2017: $1,225Net Assets 2017: $139,6912017Assets 2018: $155,123Liabilities 2018: $3,827Net Assets 2018: $151,2962018Assets 2019: $171,013Liabilities 2019: $1,068Net Assets 2019: $169,9452019Assets 2020: $168,293Liabilities 2020: $0Net Assets 2020: $168,2932020Assets 2021: $191,499Liabilities 2021: $0Net Assets 2021: $191,4992021Assets 2022: $212,249Liabilities 2022: $0Net Assets 2022: $212,2492022Assets 2023: $231,171Liabilities 2023: $0Net Assets 2023: $231,1712023Assets 2024: $265,683Liabilities 2024: $0Net Assets 2024: $265,6832024

Highlighted filing

2024

Assets$265,683
Liabilities$0
Net Assets$265,683

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $271,725Expenses 2011: $277,140Net Income 2011: -$5,4152011Revenue 2012: $257,310Expenses 2012: $252,060Net Income 2012: $5,2502012Revenue 2013: $289,298Expenses 2013: $269,532Net Income 2013: $19,7662013Revenue 2014: $273,103Expenses 2014: $272,422Net Income 2014: $6812014Revenue 2015: $301,872Expenses 2015: $280,145Net Income 2015: $21,7272015Revenue 2016: $417,082Expenses 2016: $385,902Net Income 2016: $31,1802016Revenue 2017: $473,676Expenses 2017: $467,350Net Income 2017: $6,3262017Revenue 2018: $525,655Expenses 2018: $514,050Net Income 2018: $11,6052018Revenue 2019: $514,772Expenses 2019: $496,123Net Income 2019: $18,6492019Revenue 2020: $510,459Expenses 2020: $512,111Net Income 2020: -$1,6522020Revenue 2021: $504,793Expenses 2021: $481,587Net Income 2021: $23,2062021Revenue 2022: $390,065Expenses 2022: $369,315Net Income 2022: $20,7502022Revenue 2023: $427,354Expenses 2023: $414,736Net Income 2023: $12,6182023Revenue 2024: $450,069Expenses 2024: $415,557Net Income 2024: $34,5122024

Highlighted filing

2024

Revenue$450,069
Expenses$415,557
Net Income$34,512

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$4.50$4.16$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$4.27$4.15$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$3.90$3.69$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$5.05$4.82$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$5.10$5.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$5.15$4.96$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.04$1.51$5.26$5.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$4.74$4.67$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.33$4.17$3.86$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$3.02$2.80$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.80$2.73$2.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$2.89$2.70$0.20
2012Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$2.57$2.52$0.05
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$2.72$2.77$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 6, 2025
Return Version
2024v5.2
Gross Receipts
$450,069
Mission and Program Overview

Mission

Organization dedicated to provide victim assistance, information related to sexual abuse and counseling services.

Organization dedicated to provide victim assistance and information related to sexual abuse and counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,258$148,753▲ $15,495
Accounts Receivable$91,609$110,800▲ $19,191
Prepaid Expenses and Deferred Charges$6,304$6,130▼ $174
Total Assets$231,171$265,683▲ $34,512
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,320$233,545▲ $40,225
Net Assets With Donor Restrictions$37,851$32,138▼ $5,713
Total Net Assets Fund Balance$231,171$265,683▲ $34,512
Total Liabilities and Net Assets / Fund Balance$231,171$265,683▲ $34,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly NewellDirectorFT$55,660$55,660

Board Members and Trustees

NameTitle
Deena CrawfordPresident
Delores McNairVice President
Amy MillerIndividual Member
Laurie PorcielloIndividual Member
Rusty KeysIndividual Member
Tegi Jenkins-RimmerIndividual Member
Laura MaloneSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,069
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$475
Change in Net Assets
$34,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,205
Other Expenses$89,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,282--$200,282
Current Officers, Directors, Trustees, and Key Employees$44,528$11,132-$55,660
Benefits to Members$53,036--$53,036
Occupancy$31,200--$31,200
Office Expenses$13,045$225-$13,270
Other Employee Benefits-$13,259-$13,259
Insurance$12,328$763-$13,091
Travel$10,432--$10,432
Conferences and Meetings$6,512--$6,512
Payroll Taxes$3,203$801-$4,004
Advertising$3,588--$3,588
Fees for Services Accounting-$2,250-$2,250
Other Expenses$2,039--$2,039
Total Functional Expenses$387,127$28,430$0$415,557
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
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

Governing board of directors were given the opportunity to review the 990 prior to filing.

Conflict of interest policy compliance Part VI line 12C

A conflict of interest statement is available at The Shafer Center office by appointment.

Governing documents etc available to public Part VI line 19

Governing documents are available to the general public at The Shafer Center office by appointment.

Filing and Contact Details

Filer

Filer Name
The Shafer Center for Crisis Intervention
EIN
64-0680352
In Care Of
% Kimberly Newell
Phone
6012647078
Address
PO Box 1525, Hattiesburg, MS 39403-1525

Signing Officer

Name
Kimberly Newell Director
Title
Director
Phone
6018182654
Signed
2025-09-06
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
20

Preparer

Firm
Robbie Roberson Tax Service
Address
21 Gillis Road, Hattiesburg, MS 39401
Preparer
James W Roberson Jr
Phone
6015498219
Raw XML Appendix352 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing board of directors were given the opportunity to review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest statement is available at The Shafer Center office by appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the general public at The Shafer Center office by appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY NEWELL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06018182654
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shafer Center for Crisis Intervention
ReturnHeader/Filer/BusinessNameControlTxt0SHAF
ReturnHeader/Filer/EIN0640680352
ReturnHeader/Filer/InCareOfNm0% Kimberly Newell
ReturnHeader/Filer/PhoneNum06012647078
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1525
ReturnHeader/Filer/USAddress/CityNm0Hattiesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461191001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robbie Roberson Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Gillis Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hattiesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039401
ReturnHeader/PreparerPersonGrp/PhoneNum06015498219
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W ROBERSON JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-10T08:12:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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