Civic Intelligence

Northwest Arkansas Crisis Intervention Center

990 • Fiscal year 2013 • EIN 71-0603948

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileARCRISIS.ORG
615 East EmmaRoom/Suite 21372764

(479) 619-8872

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$52,931

Flat from 2013

Net Assets

Flat

$41,508

Flat from 2013

Liabilities

Flat

$11,423

Flat from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Flat

$289,008

Flat from 2013

Expenses

Flat

$320,394

Flat from 2013

Net Income

Flat

-$31,386

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2011: $201,667Liabilities 2011: $25,685Net Assets 2011: $175,9822011Assets 2012: $76,820Liabilities 2012: $3,926Net Assets 2012: $72,8942012Assets 2013: $52,931Liabilities 2013: $11,423Net Assets 2013: $41,5082013Assets 2013: $52,931Liabilities 2013: $11,423Net Assets 2013: $41,5082013Assets 2014: $78,540Liabilities 2014: $23,536Net Assets 2014: $55,0042014Assets 2015: $210,446Liabilities 2015: $109,755Net Assets 2015: $100,6912015Assets 2016: $193,757Liabilities 2016: $111,275Net Assets 2016: $82,4822016Assets 2017: $72,080Liabilities 2017: $12,435Net Assets 2017: $59,6452017Assets 2018: $57,390Liabilities 2018: $11,150Net Assets 2018: $46,2402018Assets 2019: $208,310Liabilities 2019: $19,375Net Assets 2019: $188,9352019Assets 2020: $142,133Liabilities 2020: $50,664Net Assets 2020: $91,4692020Assets 2021: $185,147Liabilities 2021: $40,447Net Assets 2021: $144,7002021Assets 2022: $129,746Liabilities 2022: $58,781Net Assets 2022: $70,9652022Assets 2023: $135,807Liabilities 2023: $62,550Net Assets 2023: $73,2572023Assets 2024: $118,167Liabilities 2024: $92,728Net Assets 2024: $25,4392024

Highlighted filing

2013

Assets$52,931
Liabilities$11,423
Net Assets$41,508
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $322,6002011Expenses 2012: $277,6122012Revenue 2013: $289,008Expenses 2013: $320,394Net Income 2013: -$31,3862013Revenue 2013: $289,008Expenses 2013: $320,394Net Income 2013: -$31,3862013Revenue 2014: $397,986Expenses 2014: $384,490Net Income 2014: $13,4962014Revenue 2015: $334,068Expenses 2015: $288,381Net Income 2015: $45,6872015Revenue 2016: $289,613Expenses 2016: $307,822Net Income 2016: -$18,2092016Revenue 2017: $255,297Expenses 2017: $278,134Net Income 2017: -$22,8372017Revenue 2018: $245,589Expenses 2018: $258,993Net Income 2018: -$13,4042018Revenue 2019: $451,833Expenses 2019: $309,138Net Income 2019: $142,6952019Revenue 2020: $314,284Expenses 2020: $411,750Net Income 2020: -$97,4662020Revenue 2021: $482,342Expenses 2021: $429,111Net Income 2021: $53,2312021Revenue 2022: $304,566Expenses 2022: $378,301Net Income 2022: -$73,7352022Revenue 2023: $412,541Expenses 2023: $410,249Net Income 2023: $2,2922023Revenue 2024: $499,065Expenses 2024: $534,067Net Income 2024: -$35,0022024

Highlighted filing

2013

Revenue$289,008
Expenses$320,394
Net Income-$31,386
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$289,008
Mission and Program Overview

Mission

To restore hope, empower people and save lives through suicide awareness and crisis intervention services for those experiencing crisis in arkansas

To restore hope, empower people and save lives through suicide awareness and crisis intervention services for those experiencing crisis in arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,708$26,797▼ $6,911
Cash and Non-Interest-Bearing Accounts$20,604$26,134▲ $5,530
Pledges and Grants Receivable$22,508--
Total Assets$76,820$52,931▼ $23,889
Liabilities
Other Liabilities$2,962$8,535▲ $5,573
Accounts Payable and Accrued Expenses$964$2,888▲ $1,924
Total Liabilities$3,926$11,423▲ $7,497
Net Assets / Fund Balance
Unrestricted Net Assets$72,894$41,508▼ $31,386
Total Net Assets Fund Balance$72,894$41,508▼ $31,386
Total Liabilities and Net Assets / Fund Balance$76,820$52,931▼ $23,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,721-$46,721
Other Land Buildings$-19,924$19,924-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Joel DixonPresident
Brad SperryDirector
Chris BradfordDirector
Diane SkaggsDirector
Jared SparksDirector
Jill BrightDirector
Jody HoltgreweDirector
Rob GershonDirector
Robin SmithDirector
Katrena PianaltoSecretary
Jeremy UptonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$288,871
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$0
All Other Contributions
$16,000
Change in Net Assets
$-31,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,008
Total Revenue per Audited Statements
$289,008
Total Revenue per Form 990
$289,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,037
Other Expenses$100,357
Total Fundraising Expense$36,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,307$30,010$27,205$194,522
Occupancy$27,041$5,899$5,362$38,302
Payroll Taxes$16,127$5,262$3,113$24,502
Fees for Services Other$11,245$6,131$372$17,748
Advertising$9,773$1,593-$11,366
Depreciation Depletion$6,912--$6,912
Insurance$4,797$1,952-$6,749
Conferences and Meetings$6,284--$6,284
Office Expenses$3,179$2,893-$6,072
Travel$123$1,924$180$2,227
Other Expenses$669$451$8$1,128
Pension Plan Contributions$1,013--$1,013
Total Functional Expenses$226,590$57,564$36,240$320,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,394
Total Expenses per Audited Statements$320,394
Total Expenses per Form 990$320,394
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors”

Form 990, Page 6, Part VI, Line 19

“They are provided upon request.”

Filing and Contact Details

Filer

EIN
71-0603948

Signing Officer

Name
Joel Dixon
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Dixon
Formed
1986
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
25

Preparer

Preparer
John Daniels
Phone
4794648415
Raw XML Appendix380 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/BOYAmt0964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02888
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESTORE HOPE, EMPOWER PEOPLE AND SAVE LIVES THROUGH SUICIDE AWARENESS AND CRISIS INTERVENTION SERVICES FOR THOSE EXPERIENCING CRISIS IN ARKANSAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01593
IRS990/AdvertisingGrp/ProgramServicesAmt09773
IRS990/AdvertisingGrp/TotalAmt011366
IRS990/AllOtherContributionsAmt016000
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BECKY PAULK
IRS990/BooksInCareOfDetail/PhoneNum04796198872
IRS990/BooksInCareOfDetail/USAddress/AddressLine10615 EAST EMMA
IRS990/BooksInCareOfDetail/USAddress/City0SPRINGDALE
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode072764
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020604
IRS990/CashNonInterestBearingGrp/EOYAmt026134
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06284
IRS990/ConferencesMeetingsGrp/TotalAmt06284
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0288871
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0137
IRS990/CYOtherExpensesAmt0100357
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31386
IRS990/CYSalariesCompEmpBnftPaidAmt0220037
IRS990/CYTotalExpensesAmt0320394
IRS990/CYTotalFundraisingExpenseAmt036240
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289008
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06912
IRS990/DepreciationDepletionGrp/TotalAmt06912
IRS990/Desc0CRISIS CENTER PROVIDES A FREE AND CONFIDENTIAL PHONE HOTLINE, STAFFED BY TRAINED VOLUNTEERS SEVEN DAYS A WEEK, TO PROVIDE CRISIS INTERVENTION, SUICIDE PREVENTION AND REFERRAL INFORMATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0226590
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0372
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06131
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011245
IRS990/FeesForServicesOtherGrp/TotalAmt017748
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0ROB GERSHON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD SPERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2JODY HOLTGREWE
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE SKAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7JARED SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMY UPTON
IRS990/Form990PartVIISectionAGrp/PersonNm10KATRENA PIANALTO
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0272871
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01952
IRS990/InsuranceGrp/ProgramServicesAmt04797
IRS990/InsuranceGrp/TotalAmt06749
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026797
IRS990/LandBldgEquipCostOrOtherBssAmt046721
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESTORE HOPE, EMPOWER PEOPLE AND SAVE LIVES THROUGH SUICIDE AWARENESS AND CRISIS INTERVENTION SERVICES FOR THOSE EXPERIENCING CRISIS IN ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072894
IRS990/NetAssetsOrFundBalancesEOYAmt041508
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05362
IRS990/OccupancyGrp/ManagementAndGeneralAmt05899
IRS990/OccupancyGrp/ProgramServicesAmt027041
IRS990/OccupancyGrp/TotalAmt038302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02893
IRS990/OfficeExpensesGrp/ProgramServicesAmt03179
IRS990/OfficeExpensesGrp/TotalAmt06072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1451
IRS990/OtherExpensesGrp/ProgramServicesAmt0671
IRS990/OtherExpensesGrp/ProgramServicesAmt11449
IRS990/OtherExpensesGrp/ProgramServicesAmt2669
IRS990/OtherExpensesGrp/TotalAmt02120
IRS990/OtherExpensesGrp/TotalAmt11449
IRS990/OtherExpensesGrp/TotalAmt21128
IRS990/OtherLiabilitiesGrp/BOYAmt02962
IRS990/OtherLiabilitiesGrp/EOYAmt08535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194522
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05262
IRS990/PayrollTaxesGrp/ProgramServicesAmt016127
IRS990/PayrollTaxesGrp/TotalAmt024502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01013
IRS990/PensionPlanContributionsGrp/TotalAmt01013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEL DIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt080230
IRS990/PYRevenuesLessExpensesAmt0-103088
IRS990/PYSalariesCompEmpBnftPaidAmt0197382
IRS990/PYTotalExpensesAmt0277612
IRS990/PYTotalRevenueAmt0174524
IRS990/ReconcilationRevenueExpnssAmt0-31386
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01619395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01619395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01619395
IRS990ScheduleA/TotalSupportAmt01620356
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/EquipmentGrp/BookValueAmt046721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046721
IRS990ScheduleD/ExpensesSubtotalAmt0320394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-19924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0289008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026797
IRS990ScheduleD/TotalExpensesPerForm990Amt0320394
IRS990ScheduleD/TotalLiabilityAmt08535
IRS990ScheduleD/TotalRevenuePerForm990Amt0289008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320394
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076820
IRS990/TotalAssetsEOYAmt052931
IRS990/TotalAssetsGrp/BOYAmt076820
IRS990/TotalAssetsGrp/EOYAmt052931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288871
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03926
IRS990/TotalLiabilitiesEOYAmt011423
IRS990/TotalLiabilitiesGrp/BOYAmt03926
IRS990/TotalLiabilitiesGrp/EOYAmt011423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041508
IRS990/TotalProgramServiceExpensesAmt0226590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289008
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052931
IRS990/TravelGrp/FundraisingAmt0180
IRS990/TravelGrp/ManagementAndGeneralAmt01924
IRS990/TravelGrp/ProgramServicesAmt0123
IRS990/TravelGrp/TotalAmt02227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041508
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10615 EAST EMMA
IRS990/USAddress/City0SPRINGDALE
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072764
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHWEST ARKANSAS CRISIS
ReturnHeader/Filer/BusinessName/BusinessNameLine20INTERVENTION CENTER INCORP
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710603948
ReturnHeader/Filer/USAddress/AddressLine10615 EAST EMMA
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 213
ReturnHeader/Filer/USAddress/City0SPRINGDALE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203454856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANIELS & FLYNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102400 SE C ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BENTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072712
ReturnHeader/PreparerPersonGrp/PhoneNum04794648415
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DANIELS
ReturnHeader/ReturnTs02014-11-17T15:50:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,931
Liabilities
$11,423
Net assets
$41,508
Revenue
$289,008
Expenses
$320,394
Net income
-$31,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.93$0.25$4.99$5.34$0.35
2023Summary only. Only limited summary data is available for this year.$1.36$0.63$0.73$4.13$4.10$0.02
2022Summary only. Only limited summary data is available for this year.$1.30$0.59$0.71$3.05$3.78$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.40$1.45$4.82$4.29$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.51$0.91$3.14$4.12$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.19$1.89$4.52$3.09$1.43
2018Summary only. Only limited summary data is available for this year.$0.57$0.11$0.46$2.46$2.59$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.12$0.60$2.55$2.78$0.23
2016Summary only. Only limited summary data is available for this year.$1.94$1.11$0.82$2.90$3.08$0.18
2015Summary only. Only limited summary data is available for this year.$2.10$1.10$1.01$3.34$2.88$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.55$3.98$3.84$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$2.89$3.20$0.31
2013Summary only. Only limited summary data is available for this year.$0.53$0.11$0.42$2.89$3.20$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.73$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.26$1.76$3.23