Civic Intelligence

Northwest Arkansas Crisis Intervention Center

990 • Fiscal year 2014 • EIN 71-0603948

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileARCRISIS.ORG
615 East Emma Ste 213Springdale, AR 72764

(479) 619-8872

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$78,540

Up $25,609 (+48%) from 2013

Net Assets

Up

$55,004

Up $13,496 (+33%) from 2013

Liabilities

Up

$23,536

Up $12,113 (+106%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Up

$397,986

Up $108,978 (+38%) from 2013

Expenses

Up

$384,490

Up $64,096 (+20%) from 2013

Net Income

Up

$13,496

Up $44,882 (+143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2014

Assets$78,540
Liabilities$23,536
Net Assets$55,004
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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 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

2014

Revenue$397,986
Expenses$384,490
Net Income$13,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$397,986
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$26,797$40,468▲ $13,671
Cash and Non-Interest-Bearing Accounts$26,134$38,072▲ $11,938
Total Assets$52,931$78,540▲ $25,609
Liabilities
Accounts Payable and Accrued Expenses$2,888$12,047▲ $9,159
Deferred Revenue-$6,500-
Other Liabilities$8,535$4,989▼ $3,546
Total Liabilities$11,423$23,536▲ $12,113
Net Assets / Fund Balance
Unrestricted Net Assets$41,508$55,004▲ $13,496
Total Net Assets Fund Balance$41,508$55,004▲ $13,496
Total Liabilities and Net Assets / Fund Balance$52,931$78,540▲ $25,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,468$29,197$69,665
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joel DixonPresident
Chris BradfordDirector
Jared SparksDirector
Rob GershonDirector
Robin SmithDirector
Katrena PianaltoSecretary
Brad SperryTreasurer
Jeremy UptonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$397,876
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$0
All Other Contributions
$59,511
Change in Net Assets
$13,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,986
Total Revenue per Audited Statements
$397,986
Total Revenue per Form 990
$397,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,795
Other Expenses$105,695
Total Fundraising Expense$56,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,811$53,648$34,497$247,956
Occupancy$31,301$6,828$6,207$44,336
Payroll Taxes$20,530$6,564$3,745$30,839
Fees for Services Other$12,066$2,611$2,389$17,066
Depreciation Depletion$9,273--$9,273
Travel$6,387$1,876$210$8,473
Insurance$5,429$1,175$1,075$7,679
Conferences and Meetings$3,567--$3,567
Advertising$1,083$343$1,430$2,856
Office Expenses$313$1,897$79$2,289
Other Expenses$448$484$18$950
Total Functional Expenses$251,315$76,860$56,315$384,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$384,490
Total Expenses per Audited Statements$384,490
Total Expenses per Form 990$384,490
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$4,989
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

Filer Name
Northwest Arkansas Crisis
EIN
71-0603948
Address
615 EAST EMMA STE 213, SPRINGDALE, AR 72764

Signing Officer

Name
Joel Dixon
Title
President
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Dixon
Formed
1986
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
25

Preparer

Firm
Daniels & Flynt
Address
2400 SE C ST, BENTONVILLE, AR 72712
Preparer
John Daniels
Phone
4794648415
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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0384490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0397986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040468
IRS990ScheduleD/TotalExpensesPerForm990Amt0384490
IRS990ScheduleD/TotalLiabilityAmt04989
IRS990ScheduleD/TotalRevenuePerForm990Amt0397986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384490
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/TotalAssetsBOYAmt052931
IRS990/TotalAssetsEOYAmt078540
IRS990/TotalAssetsGrp/BOYAmt052931
IRS990/TotalAssetsGrp/EOYAmt078540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397876
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056315
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011423
IRS990/TotalLiabilitiesEOYAmt023536
IRS990/TotalLiabilitiesGrp/BOYAmt011423
IRS990/TotalLiabilitiesGrp/EOYAmt023536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055004
IRS990/TotalProgramServiceExpensesAmt0251315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397986
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078540
IRS990/TravelGrp/FundraisingAmt0210
IRS990/TravelGrp/ManagementAndGeneralAmt01876
IRS990/TravelGrp/ProgramServicesAmt06387
IRS990/TravelGrp/TotalAmt08473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055004
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 EAST EMMA STE 213
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072764
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST ARKANSAS CRISIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERVENTION CENTER INCORP
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710603948
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 EAST EMMA STE 213
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203454856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELS & FLYNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 SE C ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072712
ReturnHeader/PreparerPersonGrp/PhoneNum04794648415
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DANIELS
ReturnHeader/ReturnTs02015-10-07T12:48:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,540
Liabilities
$23,536
Net assets
$55,004
Revenue
$397,986
Expenses
$384,490
Net income
$13,496
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
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