Civic Intelligence

Crisis Intervention Center Incorporated

990 • Fiscal year 2018 • EIN 71-0246064

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 12, 2019

Organization ProfileWWW.FSCIC.ORG
5603 South 14th StreetFort Smith, AR 72901

(479) 782-1821

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% 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

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$3,927,787

Flat from 2018

Net Assets

Flat

$3,897,488

Flat from 2018

Liabilities

Flat

$30,299

Flat from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin17th percentile

Revenue

Flat

$807,386

Flat from 2018

Expenses

Flat

$917,918

Flat from 2018

Net Income

Flat

-$110,532

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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 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

2018

Assets$3,927,787
Liabilities$30,299
Net Assets$3,897,488
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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 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 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

2018

Revenue$807,386
Expenses$917,918
Net Income-$110,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,003,974
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,520,648$2,414,001▼ $106,647
Investments Other Securities$1,313,011$1,372,826▲ $59,815
Pledges and Grants Receivable$51,555$81,266▲ $29,711
Cash and Non-Interest-Bearing Accounts$120,948$46,566▼ $74,382
Prepaid Expenses and Deferred Charges$12,064$13,128▲ $1,064
Total Assets$4,018,226$3,927,787▼ $90,439
Liabilities
Accounts Payable and Accrued Expenses$36,147$30,299▼ $5,848
Total Liabilities$36,147$30,299▼ $5,848
Net Assets / Fund Balance
Unrestricted Net Assets$2,669,068$2,524,662▼ $144,406
Temporarily Rstr Net Assets$1,313,011$1,372,826▲ $59,815
Total Net Assets Fund Balance$3,982,079$3,897,488▼ $84,591
Total Liabilities and Net Assets / Fund Balance$4,018,226$3,927,787▼ $90,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,101,845$989,178$3,091,023
Equipment$4,571$523,248$527,819
Land$307,585-$307,585
Other Securities$1,372,826--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leeann NeideckerPresident
Annie Powell HendricksDirector
Barrett MilamDirector
Bob WuthrichDirector
Brent PearceDirector
Clifton LaddDirector
Darren MinorDirector
Irene RobertsonDirector
Karen BrazzealDirector
Kelly UnderwoodDirector
Sara BaylesDirector
Trae BryantDirector
Jennifer SicardSecretary
Carl BrownTreasurer
Donna AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$158,579
Program Service Revenue
$539,517
Investment Income
$101,715
Other Revenue
$7,575
All Other Contributions
$81,683
Change in Net Assets
$-110,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,386
Revenue Not Reported on Form 990
$49,954
Total Revenue per Audited Statements
$857,340
Total Revenue per Form 990
$807,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,210
Other Expenses$324,708
Total Fundraising Expense$20,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,249$128,384$17,904$513,537
Depreciation Depletion$85,318$21,329-$106,647
Occupancy$66,538$6,349-$72,887
Payroll Taxes$31,697$11,099$1,600$44,396
Other Employee Benefits$25,228$8,819$1,230$35,277
Insurance$29,404$3,267-$32,671
Fees for Services Accounting$9,120$5,562-$14,682
Conferences and Meetings$13,846--$13,846
Fees for Service Investment Mgmnt Fees-$8,163-$8,163
Office Expenses$3,611$2,343-$5,954
Information Technology$3,321--$3,321
Advertising$2,014--$2,014
Travel$1,811--$1,811
Other Expenses$1,130$3,874-$1,130
Total Functional Expenses$697,995$199,189$20,734$917,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$941,931
Expenses per Audited Statements$917,918
Total Expenses per Form 990$917,918
Expenses Not Reported on Form 990$24,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,288
Fundraising Direct Expenses$24,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$31,288$31,288$24,013$7,275
Total Events$31,288$31,288$24,013$7,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“Each member of the board of directors is given a copy of the form 990 for review, prior to submission.”

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

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

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

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

Form 990, Page 6, Part VI, Line 19

“The center's form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crisis Intervention Center Inc
EIN
71-0246064
Phone
4797821821
Address
5603 SOUTH 14TH STREET, FORT SMITH, AR 72901

Signing Officer

Name
Penni Burns
Title
Executive Director
Phone
4797821821
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penni Burns
Formed
1971
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
30

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 24,013 direct fundraising expenses -24,013”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 center'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. The center has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The center's tax years for 2015, 2016 and 2017 are subject to examination by the internal revenue service as of september 30, 2018.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 24,013”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 24,013”

Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036147
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030299
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt02014
IRS990/AdvertisingGrp/TotalAmt02014
IRS990/AllOtherContributionsAmt081683
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04797821821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05603 SOUTH 14TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120948
IRS990/CashNonInterestBearingGrp/EOYAmt046566
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013846
IRS990/ConferencesMeetingsGrp/TotalAmt013846
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158579
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101715
IRS990/CYOtherExpensesAmt0324708
IRS990/CYOtherRevenueAmt07575
IRS990/CYProgramServiceRevenueAmt0539517
IRS990/CYRevenuesLessExpensesAmt0-110532
IRS990/CYSalariesCompEmpBnftPaidAmt0593210
IRS990/CYTotalExpensesAmt0917918
IRS990/CYTotalFundraisingExpenseAmt020734
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0807386
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021329
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085318
IRS990/DepreciationDepletionGrp/TotalAmt0106647
IRS990/Desc0PROVIDE CONFIDENTIAL SERVICES, INCLUDING TEMPORARY SHELTER AND COUNSELING TO BATTERED WOMEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0697995
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt074186
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05562
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09120
IRS990/FeesForServicesAccountingGrp/TotalAmt014682
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08163
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08163
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER SICARD
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNIE POWELL HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3LEEANN NEIDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFTON LADD
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN BRAZZEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB WUTHRICH
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENT PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10BARRETT MILAM
IRS990/Form990PartVIISectionAGrp/PersonNm11TRAE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm12IRENE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SARA BAYLES
IRS990/Form990PartVIISectionAGrp/PersonNm14DARREN MINOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024013
IRS990/FundraisingGrossIncomeAmt031288
IRS990/GainOrLossGrp/SecuritiesAmt074725
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02710
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0247300
IRS990/GrossReceiptsAmt01003974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03321
IRS990/InformationTechnologyGrp/TotalAmt03321
IRS990/InsuranceGrp/ManagementAndGeneralAmt03267
IRS990/InsuranceGrp/ProgramServicesAmt029404
IRS990/InsuranceGrp/TotalAmt032671
IRS990/InvestmentIncomeGrp/ExclusionAmt026990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026990
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01313011
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01372826
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01512426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02520648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02414001
IRS990/LandBldgEquipCostOrOtherBssAmt03926427
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0172575
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03982079
IRS990/NetAssetsOrFundBalancesEOYAmt03897488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07275
IRS990/NetUnrlzdGainsLossesInvstAmt025941
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06349
IRS990/OccupancyGrp/ProgramServicesAmt066538
IRS990/OccupancyGrp/TotalAmt072887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02343
IRS990/OfficeExpensesGrp/ProgramServicesAmt03611
IRS990/OfficeExpensesGrp/TotalAmt05954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035277
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT BASICS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03874
IRS990/OtherExpensesGrp/ProgramServicesAmt036330
IRS990/OtherExpensesGrp/ProgramServicesAmt115644
IRS990/OtherExpensesGrp/ProgramServicesAmt25734
IRS990/OtherExpensesGrp/ProgramServicesAmt31130
IRS990/OtherExpensesGrp/TotalAmt036330
IRS990/OtherExpensesGrp/TotalAmt119518
IRS990/OtherExpensesGrp/TotalAmt25734
IRS990/OtherExpensesGrp/TotalAmt31130
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513537
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011099
IRS990/PayrollTaxesGrp/ProgramServicesAmt031697
IRS990/PayrollTaxesGrp/TotalAmt044396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013128
IRS990/PrincipalOfficerNm0PENNI BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACT GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1EXAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164074
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060337
IRS990/PYOtherExpensesAmt0302615
IRS990/PYOtherRevenueAmt091237
IRS990/PYProgramServiceRevenueAmt0410182
IRS990/PYRevenuesLessExpensesAmt09834
IRS990/PYSalariesCompEmpBnftPaidAmt0486100
IRS990/PYTotalExpensesAmt0788715
IRS990/PYTotalRevenueAmt0798549
IRS990/ReconcilationRevenueExpnssAmt0-110532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0539517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0886432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0571105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0541033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0439892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0479434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0474519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02505983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117481
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96650
IRS990ScheduleA/PublicSupportPY509Pct00.97060
IRS990ScheduleA/PublicSupportTotal509Amt03392415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0729684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0777826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0574753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0699516
IRS990ScheduleA/Total509Grp/TotalAmt03392415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0756674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0801131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0596908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0633871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0721312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03509896
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02101845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0989178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03091023
IRS990ScheduleD/EquipmentGrp/BookValueAmt04571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0527819
IRS990ScheduleD/ExpensesNotReportedAmt024013
IRS990ScheduleD/ExpensesSubtotalAmt0917918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0307585
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307585
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025941
IRS990ScheduleD/OtherExpensesIncludedAmt024013
IRS990ScheduleD/OtherRevenueAmt024013
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01372826
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FNB TRUST ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt049954
IRS990ScheduleD/RevenueSubtotalAmt0807386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY 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 CENTER'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. THE CENTER HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE CENTER'S TAX YEARS FOR 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF SEPTEMBER 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 24,013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 24,013
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02414001
IRS990ScheduleD/TotalBookValueSecuritiesAmt01372826
IRS990ScheduleD/TotalExpensesPerForm990Amt0917918
IRS990ScheduleD/TotalRevenuePerForm990Amt0807386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0857340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0941931
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024013
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,927,787
Liabilities
$30,299
Net assets
$3,897,488
Revenue
$807,386
Expenses
$917,918
Net income
-$110,532
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
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.03$3.90$0.81$0.92$0.11
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
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