Civic Intelligence

Crisis Intervention Center Incorporated

990 • Fiscal year 2021 • EIN 71-0246064

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 20, 2022

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

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,593,658

Down $83,308 (-2.3%) from 2020

Net Assets

Down

$3,470,415

Down $12,870 (-0.4%) from 2020

Liabilities

Down

$123,243

Down $70,438 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin25th percentile

Revenue

Up

$1,260,731

Up $152,620 (+14%) from 2020

Expenses

Up

$1,262,096

Up $20,702 (+1.7%) from 2020

Net Income

Up

-$1,365

Up $131,918 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$3,593,658
Liabilities$123,243
Net Assets$3,470,415
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$1,260,731
Expenses$1,262,096
Net Income-$1,365
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 20, 2022
Return Version
2020v4.0
Gross Receipts
$1,512,656
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$2,232,979$2,118,375▼ $114,604
Investments Other Securities$1,176,814$1,133,357▼ $43,457
Pledges and Grants Receivable$190,652$225,978▲ $35,326
Cash and Non-Interest-Bearing Accounts$11,200$40,868▲ $29,668
Prepaid Expenses and Deferred Charges$9,321$10,580▲ $1,259
Total Assets$3,676,966$3,593,658▼ $83,308
Other Assets Total$56,000$64,500▲ $8,500
Liabilities
Accounts Payable and Accrued Expenses$103,079$123,243▲ $20,164
Mortgage Notes Payable Secured by Investment Property$53,502--
Unsecured Notes Loans Payable$37,100--
Total Liabilities$193,681$123,243▼ $70,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,306,471$2,337,058▲ $30,587
Net Assets With Donor Restrictions$1,176,814$1,133,357▼ $43,457
Total Net Assets Fund Balance$3,483,285$3,470,415▼ $12,870
Total Liabilities and Net Assets / Fund Balance$3,676,966$3,593,658▼ $83,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,788,159$1,302,864$3,091,023
Equipment$22,631$550,137$572,768
Land$307,585-$307,585
Other Securities$1,133,357--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andrea LedingPresident
Annie Powell HendricksDirector
Ashleigh BaileyDirector
Bob WuthrichDirector
Candace SettleDirector
Donna AdamsDirector
Dr Deborah BraboyDirector
Hank NeedhamDirector
Irene RobertsonDirector
Jennifer SicardDirector
Robert McclureDirector
Becky StoutSecretary
Richard HollandTreasurer
Brent PearceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$189,896
Program Service Revenue
$876,394
Investment Income
$187,799
Other Revenue
$6,642
All Other Contributions
$62,550
Change in Net Assets
$-1,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,260,731
Revenue Not Reported on Form 990
$-9,626
Total Revenue per Audited Statements
$1,251,105
Total Revenue per Form 990
$1,260,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,385
Other Expenses$376,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,911$128,680-$734,591
Depreciation Depletion$104,185$10,419-$114,604
Occupancy$82,334$8,163-$90,497
Other Employee Benefits$82,743$7,389-$90,132
Payroll Taxes$35,976$24,686-$60,662
Insurance$29,608$2,961-$32,569
Fees for Services Accounting$24,037$2,404-$26,441
Information Technology$21,172--$21,172
Office Expenses$3,892$2,016-$5,908
Conferences and Meetings$4,953--$4,953
Other Expenses$4,286$9,208-$4,286
All Other Expenses$3,536--$3,536
Advertising$1,699--$1,699
Interest-$1,096-$1,096
Travel$83--$83
Total Functional Expenses$1,063,134$198,962$0$1,262,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,263,975
Expenses per Audited Statements$1,262,096
Total Expenses per Form 990$1,262,096
Expenses Not Reported on Form 990$1,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,978
Fundraising Direct Expenses$1,879
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
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penni Burns
Formed
1971
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
27

Preparer

Firm
Prz Cpas & Advisors
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 1,879 direct fundraising expenses -1,879”

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 1,879”

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

“Direct fundraising expenses 1,879”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/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.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,593,658
Liabilities
$123,243
Net assets
$3,470,415
Revenue
$1,260,731
Expenses
$1,262,096
Net income
-$1,365
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
2021Detailed filing. Detailed filing data is available for this year.$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
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