Civic Intelligence

Plumas Crisis Intervention and Resource Center

990 • Fiscal year 2015 • EIN 68-0062136

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.PCIRC.COM
591 W Main StQuincy, CA 95971

(530) 283-3965

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

137%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$470,746

Up $271,821 (+137%) from 2014

Net Assets

Up

$358,424

Up $267,728 (+295%) from 2014

Liabilities

Up

$112,322

Up $4,093 (+3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Down

$750,852

Down $317,108 (-30%) from 2014

Expenses

Down

$738,705

Down $318,977 (-30%) from 2014

Net Income

Up

$12,147

Up $1,869 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $320,773Liabilities 2011: $155,045Net Assets 2011: $165,7282011Assets 2012: $297,114Liabilities 2012: $143,614Net Assets 2012: $153,5002012Assets 2013: $262,410Liabilities 2013: $181,992Net Assets 2013: $80,4182013Assets 2014: $198,925Liabilities 2014: $108,229Net Assets 2014: $90,6962014Assets 2015: $470,746Liabilities 2015: $112,322Net Assets 2015: $358,4242015Assets 2016: $691,506Liabilities 2016: $266,583Net Assets 2016: $424,9232016Assets 2017: $892,248Liabilities 2017: $104,151Net Assets 2017: $788,0972017Assets 2018: $1,420,713Liabilities 2018: $551,467Net Assets 2018: $869,2462018Assets 2019: $1,137,310Liabilities 2019: $516,518Net Assets 2019: $620,7922019Assets 2020: $1,568,456Liabilities 2020: $1,121,787Net Assets 2020: $446,6692020Assets 2021: $1,669,312Liabilities 2021: $1,086,784Net Assets 2021: $582,5282021Assets 2022: $1,707,339Liabilities 2022: $754,154Net Assets 2022: $953,1852022Assets 2023: $1,284,144Liabilities 2023: $190,233Net Assets 2023: $1,093,9112023

Highlighted filing

2015

Assets$470,746
Liabilities$112,322
Net Assets$358,424
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,432,7862011Revenue 2012: $1,223,349Expenses 2012: $1,210,785Net Income 2012: $12,5642012Expenses 2013: $955,4562013Revenue 2014: $1,067,960Expenses 2014: $1,057,682Net Income 2014: $10,2782014Revenue 2015: $750,852Expenses 2015: $738,705Net Income 2015: $12,1472015Revenue 2016: $1,126,861Expenses 2016: $1,060,362Net Income 2016: $66,4992016Revenue 2017: $1,880,028Expenses 2017: $1,516,854Net Income 2017: $363,1742017Revenue 2018: $1,398,501Expenses 2018: $1,356,824Net Income 2018: $41,6772018Revenue 2019: $1,236,195Expenses 2019: $1,484,649Net Income 2019: -$248,4542019Revenue 2020: $1,757,174Expenses 2020: $1,714,955Net Income 2020: $42,2192020Revenue 2021: $1,579,347Expenses 2021: $1,591,452Net Income 2021: -$12,1052021Revenue 2022: $2,435,499Expenses 2022: $2,064,842Net Income 2022: $370,6572022Revenue 2023: $2,930,589Expenses 2023: $2,613,284Net Income 2023: $317,3052023

Highlighted filing

2015

Revenue$750,852
Expenses$738,705
Net Income$12,147
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$750,852
Mission and Program Overview

Mission

CRISIS INTERVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$152,973$238,062▲ $85,089
Land, Buildings, and Equipment, Net$11,548$194,452▲ $182,904
Cash and Non-Interest-Bearing Accounts$26,879$20,652▼ $6,227
Prepaid Expenses and Deferred Charges$7,525$17,580▲ $10,055
Total Assets$198,925$470,746▲ $271,821
Liabilities
Unsecured Notes Loans Payable$40,000$45,718▲ $5,718
Deferred Revenue$20,547$35,233▲ $14,686
Other Liabilities$18,681$20,501▲ $1,820
Accounts Payable and Accrued Expenses$29,001$10,870▼ $18,131
Total Liabilities$108,229$112,322▲ $4,093
Net Assets / Fund Balance
Unrestricted Net Assets$90,696$341,994▲ $251,298
Temporarily Rstr Net Assets-$16,430-
Total Net Assets Fund Balance$90,696$358,424▲ $267,728
Total Liabilities and Net Assets / Fund Balance$198,925$470,746▲ $271,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$188,197$138,447$326,644
Equipment-$31,442$31,442
Leasehold Improvements$6,255$2,190$8,445
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alexis M KleinPresident
Kitty Gay-
Greg MargasonMember
Hank EisenmanMember
Kendra FredricksenMember
Larry TrotterMember
Margaret MunozSecretary/tr
Donna WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$750,852
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,705
Other Expenses$287,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,175$57,006-$359,181
Occupancy$75,825$8,425-$84,250
Office Expenses$52,687$5,759-$58,446
Fees for Services Other$27,911$28,006-$55,917
Other Employee Benefits$47,200$8,515-$55,715
Other Expenses$54,195--$54,195
Payroll Taxes$30,967$5,842-$36,809
Travel$8,454$939-$9,393
Insurance$4,772$2,836-$7,608
Conferences and Meetings$6,003--$6,003
Advertising$4,491--$4,491
Interest-$3,611-$3,611
Depreciation Depletion$3,086--$3,086
Total Functional Expenses$617,766$120,939$0$738,705
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
Funds Held as Fiscal Agent$20,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Return made avaialable to governing body for review in addition to the annual audit”

Form 990, Page 6, Part VI, Line 12C

“No conflicts of interest exist for the organization's fiscal year reported”

Form 990, Page 6, Part VI, Line 15A

“Per board review and agreement”

Form 990, Page 6, Part VI, Line 15B

“Board review and approval”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Plumas Crisis Intervention and
EIN
68-0062136
Address
591 W MAIN ST, QUINCY, CA 95971
Doing Business As
Plumas Crisis Intervention

Signing Officer

Name
Johanna a Downey
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Downey
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
19

Preparer

Firm
Barnard & Associates
Address
372 MAIN ST, QUINCY, CA 95971
Preparer
John H Breaux Ea
Phone
5302833965
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Transition to independent living. Parenting classes are offered to parents needing guidence and ideas fulfilling their family roles. Three of four centers are "family resource centers", which act as a meeting place for groups, help with applications to various programs, and first stop referral to diverse services of other agencies. Crisis line volunteers and staff provide confidential crisis intervention 24 hours a day, seven days a week to callers in both plumas and sierra counties.”

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part XI, Line 9

“LOAN EXPIRED 255,581”

Raw XML Appendix358 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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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/DepreciationAmt031442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031442
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0326644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD AS FISCAL AGENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194452
IRS990ScheduleD/TotalLiabilityAmt020501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSITION TO INDEPENDENT LIVING. PARENTING CLASSES ARE OFFERED TO PARENTS NEEDING GUIDENCE AND IDEAS FULFILLING THEIR FAMILY ROLES. THREE OF FOUR CENTERS ARE "FAMILY RESOURCE CENTERS", WHICH ACT AS A MEETING PLACE FOR GROUPS, HELP WITH APPLICATIONS TO VARIOUS PROGRAMS, AND FIRST STOP REFERRAL TO DIVERSE SERVICES OF OTHER AGENCIES. CRISIS LINE VOLUNTEERS AND STAFF PROVIDE CONFIDENTIAL CRISIS INTERVENTION 24 HOURS A DAY, SEVEN DAYS A WEEK TO CALLERS IN BOTH PLUMAS AND SIERRA COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN MADE AVAIALABLE TO GOVERNING BODY FOR REVIEW IN ADDITION TO THE ANNUAL AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CONFLICTS OF INTEREST EXIST FOR THE ORGANIZATION'S FISCAL YEAR REPORTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER BOARD REVIEW AND AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOAN EXPIRED 255,581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016430
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198925
IRS990/TotalAssetsEOYAmt0470746
IRS990/TotalAssetsGrp/BOYAmt0198925
IRS990/TotalAssetsGrp/EOYAmt0470746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0750852
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108229
IRS990/TotalLiabilitiesEOYAmt0112322
IRS990/TotalLiabilitiesGrp/BOYAmt0108229
IRS990/TotalLiabilitiesGrp/EOYAmt0112322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358424
IRS990/TotalOtherProgSrvcExpenseAmt03086
IRS990/TotalProgramServiceExpensesAmt0617766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750852
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470746
IRS990/TravelGrp/ManagementAndGeneralAmt0939
IRS990/TravelGrp/ProgramServicesAmt08454
IRS990/TravelGrp/TotalAmt09393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341994
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045718
IRS990/USAddress/AddressLine1Txt0591 W MAIN ST
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095971
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PCIRC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHANNA A DOWNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMAS CRISIS INTERVENTION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0680062136
ReturnHeader/Filer/USAddress/AddressLine1Txt0591 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271599134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNARD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0372 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095971
ReturnHeader/PreparerPersonGrp/PhoneNum05302833965
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H BREAUX EA
ReturnHeader/ReturnTs02015-11-16T19:30:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$470,746
Liabilities
$112,322
Net assets
$358,424
Revenue
$750,852
Expenses
$738,705
Net income
$12,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.28$0.19$1.09$2.93$2.61$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.75$0.95$2.44$2.06$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.09$0.58$1.58$1.59$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.12$0.45$1.76$1.71$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.52$0.62$1.24$1.48$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.55$0.87$1.40$1.36$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.79$1.88$1.52$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.42$1.13$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.75$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.07$1.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.18$0.08$0.96
2012Summary only. Only limited summary data is available for this year.$0.30$0.14$0.15$1.22$1.21$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.16$0.17$1.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits