Civic Intelligence

Jackson House Crisis Intervention Inc

990 • Fiscal year 2020 • EIN 71-0526262

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profile
705 Malvern AvenueHot Springs, AR 71901

(501) 623-4048

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.05x

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

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

Net Margin

80th percentile

29%

Higher net margin than 80% 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

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,083,069

Up $290,425 (+37%) from 2019

Net Assets

Up

$1,043,264

Up $251,145 (+32%) from 2019

Liabilities

Up

$39,805

Up $39,280 (+7482%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin80th percentile

Revenue

Up

$793,338

Up $346,551 (+78%) from 2019

Expenses

Up

$565,038

Up $127,323 (+29%) from 2019

Net Income

Up

$228,300

Up $219,228 (+2417%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $641,796Liabilities 2011: $20,182Net Assets 2011: $621,6142011Assets 2012: $765,638Liabilities 2012: $23,720Net Assets 2012: $741,9182012Assets 2013: $796,776Liabilities 2013: $26,848Net Assets 2013: $769,9282013Assets 2014: $836,894Liabilities 2014: $27,974Net Assets 2014: $808,9202014Assets 2015: $845,056Liabilities 2015: $32,422Net Assets 2015: $812,6342015Assets 2016: $698,057Liabilities 2016: $29,284Net Assets 2016: $668,7732016Assets 2017: $793,213Liabilities 2017: $22,232Net Assets 2017: $770,9812017Assets 2018: $807,220Liabilities 2018: $27,047Net Assets 2018: $780,1732018Assets 2019: $792,644Liabilities 2019: $525Net Assets 2019: $792,1192019Assets 2020: $1,083,069Liabilities 2020: $39,805Net Assets 2020: $1,043,2642020Assets 2021: $1,301,776Liabilities 2021: $561Net Assets 2021: $1,301,2152021Assets 2022: $1,294,651Liabilities 2022: $913Net Assets 2022: $1,293,7382022Assets 2023: $1,122,752Liabilities 2023: $5,204Net Assets 2023: $1,117,5482023Assets 2024: $1,169,981Liabilities 2024: $8,666Net Assets 2024: $1,161,3152024Assets 2025: $1,938,064Liabilities 2025: $13,268Net Assets 2025: $1,924,7962025

Highlighted filing

2020

Assets$1,083,069
Liabilities$39,805
Net Assets$1,043,264
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $333,497Expenses 2011: $259,461Net Income 2011: $74,0362011Revenue 2012: $411,834Expenses 2012: $291,191Net Income 2012: $120,6432012Revenue 2013: $359,257Expenses 2013: $352,427Net Income 2013: $6,8302013Revenue 2014: $434,354Expenses 2014: $389,473Net Income 2014: $44,8812014Revenue 2015: $480,832Expenses 2015: $464,555Net Income 2015: $16,2772015Revenue 2016: $484,831Expenses 2016: $512,869Net Income 2016: -$28,0382016Revenue 2017: $492,080Expenses 2017: $481,619Net Income 2017: $10,4612017Revenue 2018: $465,513Expenses 2018: $446,572Net Income 2018: $18,9412018Revenue 2019: $446,787Expenses 2019: $437,715Net Income 2019: $9,0722019Revenue 2020: $793,338Expenses 2020: $565,038Net Income 2020: $228,3002020Revenue 2021: $738,235Expenses 2021: $517,528Net Income 2021: $220,7072021Revenue 2022: $462,368Expenses 2022: $515,864Net Income 2022: -$53,4962022Revenue 2023: $418,076Expenses 2023: $518,494Net Income 2023: -$100,4182023Revenue 2024: $488,923Expenses 2024: $509,083Net Income 2024: -$20,1602024Revenue 2025: $1,340,212Expenses 2025: $669,467Net Income 2025: $670,7452025

Highlighted filing

2020

Revenue$793,338
Expenses$565,038
Net Income$228,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$793,338
Mission and Program Overview

Mission

Provide emergency assistance to citizens of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,168$474,093▲ $18,925
Savings and Temporary Cash Investments$258,520$346,406▲ $87,886
Cash and Non-Interest-Bearing Accounts$78,956$257,326▲ $178,370
Other Notes and Loans Receivable, Net-$5,244-
Total Assets$792,644$1,083,069▲ $290,425
Liabilities
Unsecured Notes Loans Payable-$39,500-
Accounts Payable and Accrued Expenses$526$305▼ $221
Total Liabilities$526$39,805▲ $39,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,118$1,043,264▲ $251,146
Total Net Assets Fund Balance$792,118$1,043,264▲ $251,146
Total Liabilities and Net Assets / Fund Balance$792,644$1,083,069▲ $290,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,045-$323,045
Equipment$107,548-$107,548
Land$43,500-$43,500
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Melissa J SmthExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$786,124
Program Service Revenue
$0
Investment Income
$7,214
Other Revenue
$0
All Other Contributions
$656,879
Change in Net Assets
$228,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,512
Salaries, Compensation, and Employee Benefits$249,816
Grants and Similar Amounts Paid$5,710
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,908--$169,908
Occupancy$131,329--$131,329
Fees for Services Other$67,996$36,113-$104,109
Current Officers, Directors, Trustees, and Key Employees$60,940--$60,940
Office Expenses$40,153--$40,153
Payroll Taxes$18,968--$18,968
Travel$11,587--$11,587
Advertising-$9,677-$9,677
Grants to Domestic Orgs$5,710--$5,710
Fees for Services Management$5,054--$5,054
Fees for Services Accounting-$4,870-$4,870
Conferences and Meetings$2,733--$2,733
Total Functional Expenses$514,378$50,660$0$565,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“tax retur;n reviewed by board before submitting”

Form 990 governing body review Part VI line 11

“The board reviews the tax return before filing”

Governing documents etc available to public Part VI line 19

“GOVERNING DOCUMENTS ETC ARE AVAILABLE UPON REQUEST. governing documens available for review upon reasonable request”

Filing and Contact Details

Filer

Filer Name
Jackson House Crisis Intervention Inc
EIN
71-0526262
Address
705 MALVERN AVENUE, HOT SPRINGS, AR 71901

Signing Officer

Name
Melissa J Smith
Title
Executive Direc
Phone
5016234048
Signed
2021-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Melissa J Smth
Formed
1978
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
17

Preparer

Firm
Lammers & Associates Ltd
Address
300 EXCHANGE ST SUITE A, HOT SPRINGS, AR 71901
Preparer
William E Barnett CPA
Phone
5013180003
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Client food $51,684client housing & utilities 5,555client medicine and doctors 1,076client transportation 6,445client - miscellaneous 4,060 _______total other fees for services $68,820”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT FOOD $51,684CLIENT HOUSING & UTILITIES 5,555CLIENT MEDICINE AND DOCTORS 1,076CLIENT TRANSPORTATION 6,445CLIENT - MISCELLANEOUS 4,060 _______TOTAL OTHER FEES FOR SERVICES $68,820
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IRS990/TravelGrp/ProgramServicesAmt011587
IRS990/TravelGrp/TotalAmt011587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA J SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05016234048
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON HOUSE CRISIS INTERVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0710526262
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 MALVERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201917917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMMERS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 EXCHANGE ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071901
ReturnHeader/PreparerPersonGrp/PhoneNum05013180003
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E BARNETT CPA
ReturnHeader/ReturnTs02021-11-15T12:41:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,083,069
Liabilities
$39,805
Net assets
$1,043,264
Revenue
$793,338
Expenses
$565,038
Net income
$228,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.92$1.34$0.67$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.49$0.51$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.12$0.42$0.52$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.46$0.52$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.74$0.52$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.79$0.57$0.23
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.45$0.44$0.01
2018Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$0.47$0.45$0.02
2017Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.49$0.48$0.01
2016Summary only. Only limited summary data is available for this year.$0.70$0.03$0.67$0.48$0.51$0.03
2015Summary only. Only limited summary data is available for this year.$0.85$0.03$0.81$0.48$0.46$0.02
2014Summary only. Only limited summary data is available for this year.$0.84$0.03$0.81$0.43$0.39$0.04
2013Summary only. Only limited summary data is available for this year.$0.80$0.03$0.77$0.36$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.02$0.74$0.41$0.29$0.12
2011Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.33$0.26$0.07