Civic Intelligence

Northwest Arkansas Crisis Intervention Center

990 • Fiscal year 2018 • EIN 71-0603948

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileARCRISIS.ORG
614 E Emma Avenue Ste 213Springdale, AR 72764

(479) 365-2140

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$57,390

Flat from 2018

Net Assets

Flat

$46,240

Flat from 2018

Liabilities

Flat

$11,150

Flat from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Flat

$245,589

Flat from 2018

Expenses

Flat

$258,993

Flat from 2018

Net Income

Flat

-$13,404

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 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 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

2018

Assets$57,390
Liabilities$11,150
Net Assets$46,240
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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 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 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

2018

Revenue$245,589
Expenses$258,993
Net Income-$13,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$245,589
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,600$22,120▼ $4,480
Intangible Assets$19,169$14,516▼ $4,653
Cash and Non-Interest-Bearing Accounts$26,311$14,334▼ $11,977
Accounts Receivable-$6,420-
Total Assets$72,080$57,390▼ $14,690
Liabilities
Accounts Payable and Accrued Expenses$12,436$11,150▼ $1,286
Total Liabilities$12,436$11,150▼ $1,286
Net Assets / Fund Balance
Unrestricted Net Assets$59,644$42,510▼ $17,134
Temporarily Rstr Net Assets-$3,730-
Total Net Assets Fund Balance$59,644$46,240▼ $13,404
Total Liabilities and Net Assets / Fund Balance$72,080$57,390▼ $14,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,120$8,823$30,943
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark ReuterPresident
Adrea ShoppachBoard Member
Kimberly StaussBoard Member
Marcus GibbsBoard Member
Jared SparksSecretary
Stacy MatlockTreasurer
Grant DrawveVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$244,322
Program Service Revenue
$0
Investment Income
$280
Other Revenue
$987
All Other Contributions
$139,638
Change in Net Assets
$-13,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,604
Other Expenses$83,389
Total Fundraising Expense$28,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,608$37,569$25,527$158,704
Occupancy$33,196$6,275-$39,471
Payroll Taxes$8,728$3,430$2,331$14,489
Depreciation Depletion$9,129--$9,129
Conferences and Meetings$5,970--$5,970
Insurance-$4,868-$4,868
Travel$3,316$713-$4,029
Other Employee Benefits$1,452$571$388$2,411
Information Technology-$1,146$220$1,366
Other Expenses$1,247$100-$1,247
Advertising$55$680-$735
All Other Expenses$19$529-$548
Office Expenses-$141-$141
Total Functional Expenses$164,301$66,226$28,466$258,993
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“The board relies to an extent on the review process of the organization's independent accountant who prepares the return. The board has made extensive inquiries of the independent accountant and is comfortable with their expertise in form 990 preparation. The board reviews the return for accuaracy and completeness.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are discussed by the board as they arise. Board members are aware of their obligation to disclose potential conflicts of interest with respect to a proposed transaction. Actions of the board are documented in minutes of board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed an approved by the board annually, or more frequently as considered necessary.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Arkansas Crisis
EIN
71-0603948
Phone
4793652140
Address
614 E EMMA AVENUE STE 213, SPRINGDALE, AR 72764

Signing Officer

Name
Jason Ervin
Title
Executive Director
Phone
4793652140
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Reuter
Formed
1986
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
25

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, Page 12, Part XII, Line 2C

“The board assumes responsibility for audit oversight and selection of the independent auditors. The process did not change from the previous year.”

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. The center's tax years for 2016, 2017 and 2018 are subject to examination by the internal revenue service as of december 31, 2018.”

Raw XML Appendix371 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.

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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. THE CENTER'S TAX YEARS FOR 2016, 2017 AND 2018 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RELIES TO AN EXTENT ON THE REVIEW PROCESS OF THE ORGANIZATION'S INDEPENDENT ACCOUNTANT WHO PREPARES THE RETURN. THE BOARD HAS MADE EXTENSIVE INQUIRIES OF THE INDEPENDENT ACCOUNTANT AND IS COMFORTABLE WITH THEIR EXPERTISE IN FORM 990 PREPARATION. THE BOARD REVIEWS THE RETURN FOR ACCUARACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED BY THE BOARD AS THEY ARISE. BOARD MEMBERS ARE AWARE OF THEIR OBLIGATION TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST WITH RESPECT TO A PROPOSED TRANSACTION. ACTIONS OF THE BOARD ARE DOCUMENTED IN MINUTES OF BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AN APPROVED BY THE BOARD ANNUALLY, OR MORE FREQUENTLY AS CONSIDERED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ASSUMES RESPONSIBILITY FOR AUDIT OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITORS. THE PROCESS DID NOT CHANGE FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258993
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IRS990/TotalProgramServiceExpensesAmt0164301
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057390
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IRS990/TravelGrp/TotalAmt04029
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ERVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04793652140
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST ARKANSAS CRISIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERVENTION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710603948
ReturnHeader/Filer/PhoneNum04793652140
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 E EMMA AVENUE STE 213
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE9C38AF2584990F42E93E239A19B7624BDACB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0E0AF472DF92278D8347F98273770DD18D525C2
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.205.197.34
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:27:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02019-04-15T12:27:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,390
Liabilities
$11,150
Net assets
$46,240
Revenue
$245,589
Expenses
$258,993
Net income
-$13,404
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
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$2.46$2.59$0.13
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
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