Civic Intelligence

Crisis Intervention Center Inc

EIN 71-0246064 • 501(c)3 • Fort Smith, AR

Profile

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.

5603 South 14th StreetFort Smith, AR 72901

www.fscic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,720,792

Down $350,620 (-11%) from 2022

Liabilities

Up

$75,112

Up $37,249 (+98%) from 2022

Net Assets

Down

$2,645,680

Down $387,869 (-13%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin11th percentile

Revenue

Up

$1,108,930

Up $192,545 (+21%) from 2022

Expenses

Up

$1,404,160

Up $257,574 (+22%) from 2022

Net Income

Down

-$295,230

Down $65,029 (-28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,720,792
Liabilities$75,112
Net Assets$2,645,680
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,108,930
Expenses$1,404,160
Net Income-$295,230
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,720,792
Liabilities
$75,112
Net assets
$2,645,680
Revenue
$1,108,930
Expenses
$1,404,160
Net income
-$295,230
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,115,883
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$2,013,087$2,022,945▲ $9,858
Investments Other Securities$614,020$537,554▼ $76,466
Pledges and Grants Receivable$137,568$130,912▼ $6,656
Prepaid Expenses and Deferred Charges$14,362$17,401▲ $3,039
Cash and Non-Interest-Bearing Accounts$105,166$588▼ $104,578
Total Assets$2,929,421$2,720,792▼ $208,629
Other Assets Total$45,218$11,392▼ $33,826
Liabilities
Accounts Payable and Accrued Expenses$79,422$66,584▼ $12,838
Other Liabilities$11,026$8,528▼ $2,498
Total Liabilities$90,448$75,112▼ $15,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,242,838$2,110,322▼ $132,516
Net Assets With Donor Restrictions$596,135$535,358▼ $60,777
Total Net Assets Fund Balance$2,838,973$2,645,680▼ $193,293
Total Liabilities and Net Assets / Fund Balance$2,929,421$2,720,792▼ $208,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,702,074$1,639,023$3,341,097
Equipment$13,286$582,722$596,008
Land$307,585-$307,585
Other Securities$537,554--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brent PearcePresident
Andrea LedingDirector
Ashleigh BaileyDirector
Donna AdamsDirector
Dr Deborah BraboyDirector
Dr Sarah YanceyDirector
Hank NeedhamDirector
Irene RobertsonDirector
Jennifer SicardDirector
Judge Annie Powell HendricksDirector
Judge Candace SettleDirector
Laura PearceDirector
Robert McclureDirector
Richard HollandTreasurer
Becky StoutVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$260,000
Program Service Revenue
$710,267
Investment Income
$25,622
Other Revenue
$113,041
All Other Contributions
$35,142
Change in Net Assets
$-295,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,233
Revenue Not Reported on Financial Statements
$4,697
Revenue Not Reported on Form 990
$108,890
Total Revenue per Audited Statements
$1,213,123
Total Revenue per Form 990
$1,108,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,092
Other Expenses$508,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,001$124,871-$773,872
Occupancy$168,142$16,275-$184,417
Depreciation Depletion$113,032$11,303-$124,335
Other Employee Benefits$53,249$10,245-$63,494
Payroll Taxes$49,250$9,476-$58,726
Insurance$42,654$4,265-$46,919
Information Technology$33,108--$33,108
Conferences and Meetings$10,773--$10,773
Fees for Services Accounting$7,689$769-$8,458
Office Expenses$6,306$1,725-$8,031
Fees for Service Investment Mgmnt Fees-$4,697-$4,697
Travel$4,311--$4,311
Other Expenses$2,744$2,168-$2,744
All Other Expenses-$1,998-$1,998
Total Functional Expenses$1,216,368$187,792$0$1,404,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,406,416
Total Expenses per Form 990$1,404,160
Expenses per Audited Statements$1,399,463
Expenses Not Reported on Form 990$6,953
Expenses Not Reported on Financial Statements$4,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,560
Fundraising Direct Expenses$6,953
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$8,528
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
2025-05-08
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
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 6,953 direct fundraising expenses -6,953”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended september 30, 2024, management of the center is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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

“Direct fundraising expenses 6,953”

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

“Direct fundraising expenses 6,953”

Raw XML AppendixShowing 400 of 502 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED SEPTEMBER 30, 2024, MANAGEMENT OF THE CENTER IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.

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