Civic Intelligence

Crisis Intervention Center Incorporated

990 • Fiscal year 2020 • EIN 71-0246064

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 15, 2021

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,676,966

Down $64,986 (-1.7%) from 2019

Net Assets

Down

$3,483,285

Down $140,981 (-3.9%) from 2019

Liabilities

Up

$193,681

Up $75,995 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$1,108,111

Up $289,747 (+35%) from 2019

Expenses

Up

$1,241,394

Up $184,991 (+18%) from 2019

Net Income

Up

-$133,283

Up $104,756 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 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

2020

Assets$3,676,966
Liabilities$193,681
Net Assets$3,483,285
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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 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

2020

Revenue$1,108,111
Expenses$1,241,394
Net Income-$133,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,376,694
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$2,347,767$2,232,979▼ $114,788
Investments Other Securities$1,278,130$1,176,814▼ $101,316
Pledges and Grants Receivable$94,946$190,652▲ $95,706
Cash and Non-Interest-Bearing Accounts$12,438$11,200▼ $1,238
Prepaid Expenses and Deferred Charges$8,671$9,321▲ $650
Total Assets$3,741,952$3,676,966▼ $64,986
Other Assets Total-$56,000-
Liabilities
Accounts Payable and Accrued Expenses$57,299$103,079▲ $45,780
Mortgage Notes Payable Secured by Investment Property$60,387$53,502▼ $6,885
Unsecured Notes Loans Payable-$37,100-
Total Liabilities$117,686$193,681▲ $75,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,346,151$2,306,471▼ $39,680
Net Assets With Donor Restrictions$1,278,115$1,176,814▼ $101,301
Total Net Assets Fund Balance$3,624,266$3,483,285▼ $140,981
Total Liabilities and Net Assets / Fund Balance$3,741,952$3,676,966▼ $64,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,892,721$1,198,302$3,091,023
Equipment$32,673$540,095$572,768
Land$307,585-$307,585
Other Securities$1,176,814--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Andrea LedingPresident
Annie Powell HendricksDirector
Bob WuthrichDirector
Clifton LaddDirector
Donna AdamsDirector
Dr Deborah BraboyDirector
Irene RobertsonDirector
Jennifer SicardDirector
Jessica MailanderDirector
Kelly UnderwoodDirector
Leeann NeideckerDirector
Robert McclureDirector
Becky StoutSecretary
Richard HollandTreasurer
Brent PearceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,412
Program Service Revenue
$856,957
Investment Income
$125,277
Other Revenue
$5,465
All Other Contributions
$46,592
Change in Net Assets
$-133,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,111
Revenue Not Reported on Form 990
$-6,048
Total Revenue per Audited Statements
$1,102,063
Total Revenue per Form 990
$1,108,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,216
Other Expenses$407,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,355$117,312-$700,667
Occupancy$108,586$10,422-$119,008
Depreciation Depletion$104,353$10,435-$114,788
Other Employee Benefits$67,764$8,490-$76,254
Payroll Taxes$45,914$11,381-$57,295
Fees for Services Accounting$29,828$2,983-$32,811
Insurance$24,050$2,405-$26,455
Information Technology$16,933--$16,933
Office Expenses$5,454$1,429-$6,883
Other Expenses$5,587$9,328-$5,587
Interest-$2,099-$2,099
All Other Expenses$1,889--$1,889
Conferences and Meetings$1,734--$1,734
Advertising$1,221--$1,221
Travel$86--$86
Total Functional Expenses$1,062,899$178,495$0$1,241,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,243,044
Expenses per Audited Statements$1,241,394
Total Expenses per Form 990$1,241,394
Expenses Not Reported on Form 990$1,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,115
Fundraising Direct Expenses$1,650
Professional Fundraising Fees$0
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 35% controlled entity
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
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
2021-08-15
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 1,650 direct fundraising expenses -1,650”

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.”

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

“Direct fundraising expenses 1,650”

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

“Direct fundraising expenses 1,650”

Raw XML AppendixShowing 400 of 494 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/BOYAmt057299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103079
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/ProgramServicesAmt01221
IRS990/AdvertisingGrp/TotalAmt01221
IRS990/AllOtherContributionsAmt046592
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01889
IRS990/AllOtherExpensesGrp/TotalAmt01889
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012438
IRS990/CashNonInterestBearingGrp/EOYAmt011200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01734
IRS990/ConferencesMeetingsGrp/TotalAmt01734
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120412
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0125277
IRS990/CYOtherExpensesAmt0407178
IRS990/CYOtherRevenueAmt05465
IRS990/CYProgramServiceRevenueAmt0856957
IRS990/CYRevenuesLessExpensesAmt0-133283
IRS990/CYSalariesCompEmpBnftPaidAmt0834216
IRS990/CYTotalExpensesAmt01241394
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01108111
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010435
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104353
IRS990/DepreciationDepletionGrp/TotalAmt0114788
IRS990/Desc0PROVIDE CONFIDENTIAL SERVICES, INCLUDING TEMPORARY SHELTER AND COUNSELING TO BATTERED WOMEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01278115
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01176814
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01062899
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt067892
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02983
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029828
IRS990/FeesForServicesAccountingGrp/TotalAmt032811
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt122.00
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/PersonNm0DONNA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DEBORAH BRABOY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNIE POWELL HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFTON LADD
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA LEDING
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA MAILANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm8LEEANN NEIDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENT PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm10IRENE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER SICARD
IRS990/Form990PartVIISectionAGrp/PersonNm12BECKY STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB WUTHRICH
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01650
IRS990/FundraisingGrossIncomeAmt07115
IRS990/GainOrLossGrp/SecuritiesAmt098862
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05928
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0365795
IRS990/GrossReceiptsAmt01376694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016933
IRS990/InformationTechnologyGrp/TotalAmt016933
IRS990/InsuranceGrp/ManagementAndGeneralAmt02405
IRS990/InsuranceGrp/ProgramServicesAmt024050
IRS990/InsuranceGrp/TotalAmt026455
IRS990/InterestGrp/ManagementAndGeneralAmt02099
IRS990/InterestGrp/TotalAmt02099
IRS990/InvestmentIncomeGrp/ExclusionAmt026415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026415
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01278130
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01176814
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01738397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02347767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02232979
IRS990/LandBldgEquipCostOrOtherBssAmt03971376
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0266933
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt060387
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053502
IRS990/NetAssetsOrFundBalancesBOYAmt03624266
IRS990/NetAssetsOrFundBalancesEOYAmt03483285
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05465
IRS990/NetUnrlzdGainsLossesInvstAmt0-7698
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02346151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02306471
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010422
IRS990/OccupancyGrp/ProgramServicesAmt0108586
IRS990/OccupancyGrp/TotalAmt0119008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01429
IRS990/OfficeExpensesGrp/ProgramServicesAmt05454
IRS990/OfficeExpensesGrp/TotalAmt06883
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt056000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076254
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CLIENT BASICS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19328
IRS990/OtherExpensesGrp/ProgramServicesAmt044038
IRS990/OtherExpensesGrp/ProgramServicesAmt122107
IRS990/OtherExpensesGrp/ProgramServicesAmt25587
IRS990/OtherExpensesGrp/TotalAmt044038
IRS990/OtherExpensesGrp/TotalAmt124318
IRS990/OtherExpensesGrp/TotalAmt29328
IRS990/OtherExpensesGrp/TotalAmt35587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700667
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011381
IRS990/PayrollTaxesGrp/ProgramServicesAmt045914
IRS990/PayrollTaxesGrp/TotalAmt057295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190652
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09321
IRS990/PrincipalOfficerNm0PENNI BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACT GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1EXAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0793397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0793397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075885
IRS990/PYOtherExpensesAmt0387664
IRS990/PYOtherRevenueAmt012122
IRS990/PYProgramServiceRevenueAmt0614886
IRS990/PYRevenuesLessExpensesAmt0-238039
IRS990/PYSalariesCompEmpBnftPaidAmt0668739
IRS990/PYTotalExpensesAmt01056403
IRS990/PYTotalRevenueAmt0818364
IRS990/ReconcilationRevenueExpnssAmt0-133283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0856957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0764992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0864072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0641306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0564491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0541033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0439892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03050794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130815
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96690
IRS990ScheduleA/PublicSupportPY509Pct00.96420
IRS990ScheduleA/PublicSupportTotal509Amt03815786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0984484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0756777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0721946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0777826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0574753
IRS990ScheduleA/Total509Grp/TotalAmt03815786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01010899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0788727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0748936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0801131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0596908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03946601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01892721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01198302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03091023
IRS990ScheduleD/EquipmentGrp/BookValueAmt032673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0572768
IRS990ScheduleD/ExpensesNotReportedAmt01650
IRS990ScheduleD/ExpensesSubtotalAmt01241394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0307585
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307585
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7698
IRS990ScheduleD/OtherExpensesIncludedAmt01650
IRS990ScheduleD/OtherRevenueAmt01650
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01176814
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FNB TRUST ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-6048
IRS990ScheduleD/RevenueSubtotalAmt01108111
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 1,650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 1,650
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/TotalBookValueLandBuildingsAmt02232979

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,676,966
Liabilities
$193,681
Net assets
$3,483,285
Revenue
$1,108,111
Expenses
$1,241,394
Net income
-$133,283
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
2020Detailed filing. Detailed filing data is available for this year.$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
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