Civic Intelligence

Plumas Crisis Intervention and Resource Center

990 • Fiscal year 2017 • EIN 68-0062136

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$892,248

Up $200,742 (+29%) from 2016

Net Assets

Up

$788,097

Up $363,174 (+85%) from 2016

Liabilities

Down

$104,151

Down $162,432 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

Up

$1,880,028

Up $753,167 (+67%) from 2016

Expenses

Up

$1,516,854

Up $456,492 (+43%) from 2016

Net Income

Up

$363,174

Up $296,675 (+446%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$892,248
Liabilities$104,151
Net Assets$788,097
Open 2017 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

2017

Revenue$1,880,028
Expenses$1,516,854
Net Income$363,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,880,028
Mission and Program Overview

Mission

CRISIS INTERVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,869$513,827▲ $297,958
Pledges and Grants Receivable$284,743$303,380▲ $18,637
Cash and Non-Interest-Bearing Accounts$145,600$39,980▼ $105,620
Prepaid Expenses and Deferred Charges$42,530$35,061▼ $7,469
Total Assets$691,506$892,248▲ $200,742
Other Assets Total$2,764--
Liabilities
Deferred Revenue$152,103--
Other Liabilities$42,530$54,353▲ $11,823
Accounts Payable and Accrued Expenses$44,913$33,662▼ $11,251
Unsecured Notes Loans Payable$27,037$16,136▼ $10,901
Total Liabilities$266,583$104,151▼ $162,432
Net Assets / Fund Balance
Unrestricted Net Assets$364,396$788,097▲ $423,701
Temporarily Rstr Net Assets$60,527--
Total Net Assets Fund Balance$424,923$788,097▲ $363,174
Total Liabilities and Net Assets / Fund Balance$691,506$892,248▲ $200,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$304,129$46,643$350,772
Buildings$169,698$15,428$185,126
Land$40,000-$40,000
Equipment-$39,086$39,086
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donna WoodMember
Greg MargasonMember
Hank EisenmanMember
Kitty GaySecretary/tr
Margaret MunozVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,880,028
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$363,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,594
Salaries, Compensation, and Employee Benefits$603,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,750$74,550-$450,300
Occupancy$293,741$16,843-$310,584
Fees for Services Other$208,840$34,810-$243,650
Other Expenses$155,570--$155,570
Other Employee Benefits$88,321$18,660-$106,981
Office Expenses$58,258$29,031-$87,289
Payroll Taxes$36,783$9,196-$45,979
Fees for Services Accounting$10,000$22,833-$32,833
Advertising$25,961--$25,961
Conferences and Meetings$15,311$4,907-$20,218
Travel$14,184$3,172-$17,356
Depreciation Depletion$8,727--$8,727
Insurance$3,810$2,174-$5,984
Interest-$5,422-$5,422
Total Functional Expenses$1,295,256$221,598$0$1,516,854
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$54,353
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
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna a Downey
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
18

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 2,423 0 0 consultants 194,012 0 0 misc 650 0 0 ga 0 34,810 0 fees 11,755 0 0 total 208,840 34,810 0”

Form 990, Part XI, Line 9

“LOAN EXPIRED 0”

Raw XML Appendix348 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039086
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0304129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD AS FISCAL AGENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513827
IRS990ScheduleD/TotalLiabilityAmt054353
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 2,423 0 0 CONSULTANTS 194,012 0 0 MISC 650 0 0 GA 0 34,810 0 FEES 11,755 0 0 TOTAL 208,840 34,810 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/BOYAmt060527
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691506
IRS990/TotalAssetsEOYAmt0892248
IRS990/TotalAssetsGrp/BOYAmt0691506
IRS990/TotalAssetsGrp/EOYAmt0892248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01880028
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01295256
IRS990/TotalFunctionalExpensesGrp/TotalAmt01516854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266583
IRS990/TotalLiabilitiesEOYAmt0104151
IRS990/TotalLiabilitiesGrp/BOYAmt0266583
IRS990/TotalLiabilitiesGrp/EOYAmt0104151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788097
IRS990/TotalOtherProgSrvcExpenseAmt08727
IRS990/TotalProgramServiceExpensesAmt01295256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01880028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892248
IRS990/TravelGrp/ManagementAndGeneralAmt03172
IRS990/TravelGrp/ProgramServicesAmt014184
IRS990/TravelGrp/TotalAmt017356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0364396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0788097
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027037
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016136
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/SignatureDt02017-10-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08BB6BB5AEBB967FBC0C6FBE6D74521A51142AB70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A729AD6C535F97C7133919C13B07602F3221007D
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/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H BREAUX EA
ReturnHeader/ReturnTs02017-10-26T14:21:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,248
Liabilities
$104,151
Net assets
$788,097
Revenue
$1,880,028
Expenses
$1,516,854
Net income
$363,174
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
2017Detailed filing. Detailed filing data is available for this year.$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