Civic Intelligence

Plumas Crisis Intervention and Resource Center

990 • Fiscal year 2018 • EIN 68-0062136

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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

(530) 283-3965

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,420,713

Up $528,465 (+59%) from 2017

Net Assets

Up

$869,246

Up $81,149 (+10%) from 2017

Liabilities

Up

$551,467

Up $447,316 (+429%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Down

$1,398,501

Down $481,527 (-26%) from 2017

Expenses

Down

$1,356,824

Down $160,030 (-11%) from 2017

Net Income

Down

$41,677

Down $321,497 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$1,420,713
Liabilities$551,467
Net Assets$869,246
Open 2018 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

2018

Revenue$1,398,501
Expenses$1,356,824
Net Income$41,677
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,398,501
Mission and Program Overview

Mission

CRISIS INTERVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,827$942,186▲ $428,359
Pledges and Grants Receivable$303,380$388,287▲ $84,907
Cash and Non-Interest-Bearing Accounts$39,980$72,965▲ $32,985
Prepaid Expenses and Deferred Charges$35,061$17,275▼ $17,786
Total Assets$892,248$1,420,713▲ $528,465
Liabilities
Unsecured Notes Loans Payable$16,136$387,222▲ $371,086
Accounts Payable and Accrued Expenses$33,662$107,972▲ $74,310
Other Liabilities$54,353$44,273▼ $10,080
Deferred Revenue-$12,000-
Total Liabilities$104,151$551,467▲ $447,316
Net Assets / Fund Balance
Unrestricted Net Assets$788,097$869,246▲ $81,149
Total Net Assets Fund Balance$788,097$869,246▲ $81,149
Total Liabilities and Net Assets / Fund Balance$892,248$1,420,713▲ $528,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,724$31,920$587,644
Other Land Buildings$296,462$54,310$350,772
Land$90,000-$90,000
Equipment-$39,086$39,086
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott CoreyAdministrati
Johanna a DowneyExecutive Di
Cathy RahmeyerGrant Compli
Hank EisenmanMember
Kitty GaySecretary/tr
Margaret MunozVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,398,477
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$284,576
Change in Net Assets
$41,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,517
Salaries, Compensation, and Employee Benefits$549,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,308$142,835-$410,143
Fees for Services Other$231,942$36,084-$268,026
Occupancy$200,706$15,312-$216,018
Other Expenses$118,969--$118,969
Other Employee Benefits$79,842$15,865-$95,707
Office Expenses$51,787$31,067-$82,854
Payroll Taxes$28,483$14,974-$43,457
Fees for Services Accounting$7,951$18,990-$26,941
Depreciation Depletion$24,159--$24,159
Advertising$20,715--$20,715
Insurance$12,757$6,869-$19,626
Interest-$11,382-$11,382
Travel$8,178$909-$9,087
Conferences and Meetings$3,991$1,331-$5,322
Information Technology$2,748--$2,748
Fees for Services Legal$1,670--$1,670
Total Functional Expenses$1,061,206$295,618$0$1,356,824
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$44,273
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 STREET, QUINCY, CA 95971
Doing Business As
Plumas Crisis Intervention

Signing Officer

Name
Johanna a Downey
Title
Executive Director
Phone
5032835515
Signed
2018-11-07
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 11,982 0 0 consultants 219,960 0 0 bank service charges 0 965 0 ga 0 35,119 0 total 231,942 36,084 0”

Form 990, Part XI, Line 9

“Prior period adjustments 39,472”

Raw XML Appendix360 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/CurrentTaxYearMinus1YearAmt01880028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01126861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0750852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01067960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06224202
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0555724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0587644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039086
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0296462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD AS FISCAL AGENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0942186
IRS990ScheduleD/TotalLiabilityAmt044273
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 11,982 0 0 CONSULTANTS 219,960 0 0 BANK SERVICE CHARGES 0 965 0 GA 0 35,119 0 TOTAL 231,942 36,084 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJUSTMENTS 39,472
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0892248
IRS990/TotalAssetsEOYAmt01420713
IRS990/TotalAssetsGrp/BOYAmt0892248
IRS990/TotalAssetsGrp/EOYAmt01420713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01398477
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01061206
IRS990/TotalFunctionalExpensesGrp/TotalAmt01356824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104151
IRS990/TotalLiabilitiesEOYAmt0551467
IRS990/TotalLiabilitiesGrp/BOYAmt0104151
IRS990/TotalLiabilitiesGrp/EOYAmt0551467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0869246
IRS990/TotalOtherProgSrvcExpenseAmt024159
IRS990/TotalProgramServiceExpensesAmt01061206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01398501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0892248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01420713
IRS990/TravelGrp/ManagementAndGeneralAmt0909
IRS990/TravelGrp/ProgramServicesAmt08178
IRS990/TravelGrp/TotalAmt09087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0788097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0869246
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016136
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0387222
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PCIRC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHANNA A DOWNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032835515
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMAS CRISIS INTERVENTION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0680062136
ReturnHeader/Filer/USAddress/AddressLine1Txt0591 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095971
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A4E9B7F05CF65F66A715AD75C37C8D2E4457573
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A729AD6C535F97C7133919C13B07602F3221007D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.127.124.33
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:23:24
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H BREAUX EA
ReturnHeader/ReturnTs02018-11-09T12:23:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,713
Liabilities
$551,467
Net assets
$869,246
Revenue
$1,398,501
Expenses
$1,356,824
Net income
$41,677
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
2018Detailed filing. Detailed filing data is available for this year.$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