Civic Intelligence

Crisis Intervention Center Incorporated

990 • Fiscal year 2014 • EIN 71-0246064

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 21, 2015

Organization Profilewww.crisisinterventioncenter.org
5603 South 14th Street72901

(479) 782-1821

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$38,258

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$4,377,411

Flat from 2014

Net Assets

Flat

$4,315,834

Flat from 2014

Liabilities

Flat

$61,577

Flat from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin14th percentile

Revenue

Flat

$745,890

Flat from 2014

Expenses

Flat

$877,420

Flat from 2014

Net Income

Flat

-$131,530

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,454,787Liabilities 2011: $140,420Net Assets 2011: $4,314,3672011Assets 2012: $4,382,693Liabilities 2012: $169,062Net Assets 2012: $4,213,6312012Assets 2013: $4,467,831Liabilities 2013: $72,068Net Assets 2013: $4,395,7632013Assets 2014: $4,377,411Liabilities 2014: $61,577Net Assets 2014: $4,315,8342014Assets 2014: $4,377,411Liabilities 2014: $61,577Net Assets 2014: $4,315,8342014Assets 2015: $4,054,609Liabilities 2015: $22,939Net Assets 2015: $4,031,6702015Assets 2016: $3,989,055Liabilities 2016: $95,188Net Assets 2016: $3,893,8672016Assets 2017: $4,018,226Liabilities 2017: $36,147Net Assets 2017: $3,982,0792017Assets 2018: $3,927,787Liabilities 2018: $30,299Net Assets 2018: $3,897,4882018Assets 2019: $3,741,952Liabilities 2019: $117,686Net Assets 2019: $3,624,2662019Assets 2020: $3,676,966Liabilities 2020: $193,681Net Assets 2020: $3,483,2852020Assets 2021: $3,593,658Liabilities 2021: $123,243Net Assets 2021: $3,470,4152021Assets 2022: $3,071,412Liabilities 2022: $37,863Net Assets 2022: $3,033,5492022Assets 2024: $2,720,792Liabilities 2024: $75,112Net Assets 2024: $2,645,6802024

Highlighted filing

2014

Assets$4,377,411
Liabilities$61,577
Net Assets$4,315,834
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,292,3692011Expenses 2012: $1,117,4802012Expenses 2013: $910,4912013Revenue 2014: $745,890Expenses 2014: $877,420Net Income 2014: -$131,5302014Revenue 2014: $745,890Expenses 2014: $877,420Net Income 2014: -$131,5302014Revenue 2015: $586,544Expenses 2015: $847,749Net Income 2015: -$261,2052015Revenue 2016: $565,707Expenses 2016: $788,861Net Income 2016: -$223,1542016Revenue 2017: $798,549Expenses 2017: $788,715Net Income 2017: $9,8342017Revenue 2018: $807,386Expenses 2018: $917,918Net Income 2018: -$110,5322018Revenue 2019: $818,364Expenses 2019: $1,056,403Net Income 2019: -$238,0392019Revenue 2020: $1,108,111Expenses 2020: $1,241,394Net Income 2020: -$133,2832020Revenue 2021: $1,260,731Expenses 2021: $1,262,096Net Income 2021: -$1,3652021Revenue 2022: $916,385Expenses 2022: $1,146,586Net Income 2022: -$230,2012022Revenue 2024: $1,108,930Expenses 2024: $1,404,160Net Income 2024: -$295,2302024

Highlighted filing

2014

Revenue$745,890
Expenses$877,420
Net Income-$131,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$1,060,812
Mission and Program Overview

Mission

To end domestic violence and sexual assault through services, education, and prevention programs which empower men, women, and their children to live free of fear and harm within their own families and the community.

To end domestic violence and sexual assault through services, education and prevention programs which empower men, women and their children to live free of fear and harm within their own families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,111,014$2,940,332▼ $170,682
Investments Other Securities$1,129,722$1,200,793▲ $71,071
Cash and Non-Interest-Bearing Accounts$175,167$178,206▲ $3,039
Accounts Receivable$43,188$47,933▲ $4,745
Prepaid Expenses and Deferred Charges$8,740$10,147▲ $1,407
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,467,831$4,377,411▼ $90,420
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,744$39,774▼ $3,970
Accounts Payable and Accrued Expenses$28,324$21,803▼ $6,521
Total Liabilities$72,068$61,577▼ $10,491
Net Assets / Fund Balance
Unrestricted Net Assets$3,266,041$3,115,041▼ $151,000
Temporarily Rstr Net Assets$1,129,722$1,200,793▲ $71,071
Total Net Assets Fund Balance$4,395,763$4,315,834▼ $79,929
Total Liabilities and Net Assets / Fund Balance$4,467,831$4,377,411▼ $90,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,471,805$584,176$3,055,981
Land$307,585-$307,585
Equipment$19,634$249,764$269,398
Other Land Buildings$51,462$199,314$250,776
Leasehold Improvements$89,846$56,358$146,204
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MoffettFormer Executive DirectorFT$38,258$38,258
Susan SteffensFormer Executive DirectorFT$35,620$35,620

Board Members and Trustees

NameTitle
Toni HolohanPresident
Phillip BlackburnVice President
Alex SanchezDirector
Ashley BeckDirector
Carla ThibodeauxDirector
Darren MinorDirector
Debbie CondrayDirector
Linda WardDirector
Maria LauDirector
Mark BlissDirector
Marlon BonillaDirector
Mike PateDirector
Richard HollandDirector
Ty MatlockDirector
Jim FilyawLegal Council
Melanie TaylorSecretary
LeeAnn NeideckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,997
Program Service Revenue
$403,722
Investment Income
$60,353
Other Revenue
$56,818
All Other Contributions
$142,493
Change in Net Assets
$-131,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,890
Revenue Not Reported on Form 990
$65,580
Total Revenue per Audited Statements
$811,470
Total Revenue per Form 990
$745,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,018
Other Expenses$372,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,917$96,973-$387,890
Depreciation Depletion$136,546$34,136-$170,682
Current Officers, Directors, Trustees, and Key Employees$55,409$18,469-$73,878
Insurance$63,393$7,044-$70,437
Occupancy$46,847$5,022-$51,869
Payroll Taxes$32,437$10,813-$43,250
All Other Expenses$8,240$1,669-$9,909
Advertising$5,338--$5,338
Other Expenses$3,680$1,227-$4,907
Travel$4,196--$4,196
Fees for Services Accounting$4,000--$4,000
Interest$1,752--$1,752
Information Technology$1,633--$1,633
Total Functional Expenses$702,067$175,353$0$877,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$891,399
Expenses per Audited Statements$877,420
Total Expenses per Form 990$877,420
Expenses Not Reported on Form 990$13,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,823
Fundraising Direct Expenses$13,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,823$22,823$13,979$8,844
Total Events$22,823$22,823$13,979$8,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“Prior to submission, the board of directors reviews the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Existing and potential board members are inquired of any potential conflicts of interest prior to taking position.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines the compensation for the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Center's Form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

EIN
71-0246064
Phone
4797821821

Signing Officer

Name
Toni Holohan
Title
President
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
22

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Clinic's tax filings and does not believe that any material uncertain tax positions exist.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $13979”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising events $13979”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Melanie Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm7Toni Holohan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Legal Council
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Former Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former Executive Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt022823
IRS990/GainOrLossGrp/SecuritiesAmt038557
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01633
IRS990/InformationTechnologyGrp/TotalAmt01633
IRS990/InsuranceGrp/ManagementAndGeneralAmt07044
IRS990/InsuranceGrp/ProgramServicesAmt063393
IRS990/InsuranceGrp/TotalAmt070437
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01752
IRS990/InterestGrp/TotalAmt01752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021796
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01200793
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipAccumDeprecAmt01089612
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To end domestic violence and sexual assault through services, education and prevention programs which empower men, women and their children to live free of fear and harm within their own families and the community.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039774
IRS990/NetAssetsOrFundBalancesBOYAmt04395763
IRS990/NetAssetsOrFundBalancesEOYAmt04315834
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08844
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt047006
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047006
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051601
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05022
IRS990/OccupancyGrp/ProgramServicesAmt046847
IRS990/OccupancyGrp/TotalAmt051869
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01227
IRS990/OtherExpensesGrp/ProgramServicesAmt029198
IRS990/OtherExpensesGrp/ProgramServicesAmt111017
IRS990/OtherExpensesGrp/ProgramServicesAmt27464
IRS990/OtherExpensesGrp/ProgramServicesAmt33680
IRS990/OtherExpensesGrp/TotalAmt029198
IRS990/OtherExpensesGrp/TotalAmt111017
IRS990/OtherExpensesGrp/TotalAmt27464
IRS990/OtherExpensesGrp/TotalAmt34907
IRS990/OtherRevenueMiscGrp/Desc0Other income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0968
IRS990/OtherRevenueTotalAmt0968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010813
IRS990/PayrollTaxesGrp/ProgramServicesAmt032437
IRS990/PayrollTaxesGrp/TotalAmt043250
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010147
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Exam fees
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358059
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IRS990/PYContributionsGrantsAmt0499717
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IRS990/PYInvestmentIncomeAmt036555
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0409008
IRS990/PYOtherRevenueAmt078227
IRS990/PYProgramServiceRevenueAmt0376923
IRS990/PYRevenuesLessExpensesAmt080931
IRS990/PYSalariesCompEmpBnftPaidAmt0501483
IRS990/PYTotalExpensesAmt0910491
IRS990/PYTotalRevenueAmt0991422
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-131530

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,377,411
Liabilities
$61,577
Net assets
$4,315,834
Revenue
$745,890
Expenses
$877,420
Net income
-$131,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.08$2.65$1.11$1.40$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.04$3.03$0.92$1.15$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.12$3.47$1.26$1.26$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.19$3.48$1.11$1.24$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.12$3.62$0.82$1.06$0.24
2018Summary only. Only limited summary data is available for this year.$3.93$0.03$3.90$0.81$0.92$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.04$3.98$0.80$0.79$0.01
2016Summary only. Only limited summary data is available for this year.$3.99$0.10$3.89$0.57$0.79$0.22
2015Summary only. Only limited summary data is available for this year.$4.05$0.02$4.03$0.59$0.85$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.06$4.32$0.75$0.88$0.13
2014Summary only. Only limited summary data is available for this year.$4.38$0.06$4.32$0.75$0.88$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.07$4.40$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.17$4.21$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.14$4.31$1.29