Civic Intelligence

Plumas Crisis Intervention and Resource Center

990 • Fiscal year 2016 • EIN 68-0062136

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

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

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$691,506

Up $220,760 (+47%) from 2015

Net Assets

Up

$424,923

Up $66,499 (+19%) from 2015

Liabilities

Up

$266,583

Up $154,261 (+137%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$1,126,861

Up $376,009 (+50%) from 2015

Expenses

Up

$1,060,362

Up $321,657 (+44%) from 2015

Net Income

Up

$66,499

Up $54,352 (+447%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$691,506
Liabilities$266,583
Net Assets$424,923
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$1,126,861
Expenses$1,060,362
Net Income$66,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,126,861
Mission and Program Overview

Mission

CRISIS INTERVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$212,474$284,743▲ $72,269
Land, Buildings, and Equipment, Net$222,040$215,869▼ $6,171
Cash and Non-Interest-Bearing Accounts$20,652$145,600▲ $124,948
Prepaid Expenses and Deferred Charges$15,580$42,530▲ $26,950
Total Assets$470,746$691,506▲ $220,760
Other Assets Total-$2,764-
Liabilities
Deferred Revenue$35,233$152,103▲ $116,870
Accounts Payable and Accrued Expenses$10,870$44,913▲ $34,043
Other Liabilities$20,501$42,530▲ $22,029
Unsecured Notes Loans Payable$45,718$27,037▼ $18,681
Total Liabilities$112,322$266,583▲ $154,261
Net Assets / Fund Balance
Unrestricted Net Assets$341,994$364,396▲ $22,402
Temporarily Rstr Net Assets$16,430$60,527▲ $44,097
Total Net Assets Fund Balance$358,424$424,923▲ $66,499
Total Liabilities and Net Assets / Fund Balance$470,746$691,506▲ $220,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,869$9,257$185,126
Other Land Buildings-$44,087$44,087
Land$40,000-$40,000
Equipment-$39,086$39,086
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donna WoodPresident
Alexis M KleinMember
Greg MargasonMember
Hank EisenmanMember
Kendra FredricksenMember
Larry TrotterMember
Kitty GaySecretary/tr
Margaret MunozVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,861
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$66,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,017
Other Expenses$522,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,640$64,506-$420,146
Fees for Services Other$142,728$32,079-$174,807
Occupancy$112,877$12,541-$125,418
Other Expenses$119,245--$119,245
Other Employee Benefits$67,148$7,921-$75,069
Office Expenses$43,505$5,989-$49,494
Payroll Taxes$36,231$6,571-$42,802
Advertising$16,393--$16,393
Insurance$10,777$3,568-$14,345
Travel$6,937$771-$7,708
Depreciation Depletion$6,171--$6,171
Conferences and Meetings$5,684--$5,684
Interest-$3,080-$3,080
Total Functional Expenses$923,336$137,026$0$1,060,362
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$42,530
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
Phone
5032835515
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Munoz
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
17

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 IX, Line 11G

“Professional fees 93,565 27,905 0 consultants 11,602 0 0 misc 37,561 4,174 0”

Form 990, Part XI, Line 9

“LOAN EXPIRED 0”

Raw XML Appendix361 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01067960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0882374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01223349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05051396
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/BuildingsGrp/BookValueAmt0175869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039086
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD AS FISCAL AGENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215869
IRS990ScheduleD/TotalLiabilityAmt042530
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/ExplanationTxt7PROFESSIONAL FEES 93,565 27,905 0 CONSULTANTS 11,602 0 0 MISC 37,561 4,174 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN EXPIRED 0
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016430
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060527
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470746
IRS990/TotalAssetsEOYAmt0691506
IRS990/TotalAssetsGrp/BOYAmt0470746
IRS990/TotalAssetsGrp/EOYAmt0691506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01126861
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0923336
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112322
IRS990/TotalLiabilitiesEOYAmt0266583
IRS990/TotalLiabilitiesGrp/BOYAmt0112322
IRS990/TotalLiabilitiesGrp/EOYAmt0266583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424923
IRS990/TotalOtherProgSrvcExpenseAmt06171
IRS990/TotalProgramServiceExpensesAmt0923336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01126861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691506
IRS990/TravelGrp/ManagementAndGeneralAmt0771
IRS990/TravelGrp/ProgramServicesAmt06937
IRS990/TravelGrp/TotalAmt07708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0341994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0364396
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045718
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt027037
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PCIRC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHANNA A DOWNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032835515
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
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/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H BREAUX EA
ReturnHeader/ReturnTs02016-10-26T18:58:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,506
Liabilities
$266,583
Net assets
$424,923
Revenue
$1,126,861
Expenses
$1,060,362
Net income
$66,499
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