Civic Intelligence

Northwest Arkansas Crisis Intervention Center

990 • Fiscal year 2015 • EIN 71-0603948

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

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

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

168%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$210,446

Flat from 2015

Net Assets

Flat

$100,691

Flat from 2015

Liabilities

Flat

$109,755

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Flat

$334,068

Flat from 2015

Expenses

Flat

$288,381

Flat from 2015

Net Income

Flat

$45,687

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2015

Assets$210,446
Liabilities$109,755
Net Assets$100,691
Open 2015 Filing

Operations Trend

Revenue Growth27th 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 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

2015

Revenue$334,068
Expenses$288,381
Net Income$45,687
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$334,068
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
Cash and Non-Interest-Bearing Accounts$38,072$179,648▲ $141,576
Land, Buildings, and Equipment, Net$40,468$30,798▼ $9,670
Total Assets$78,540$210,446▲ $131,906
Liabilities
Deferred Revenue$6,500$100,000▲ $93,500
Accounts Payable and Accrued Expenses$12,047$5,173▼ $6,874
Other Liabilities$4,989$4,582▼ $407
Total Liabilities$23,536$109,755▲ $86,219
Net Assets / Fund Balance
Unrestricted Net Assets$55,004$100,691▲ $45,687
Total Net Assets Fund Balance$55,004$100,691▲ $45,687
Total Liabilities and Net Assets / Fund Balance$78,540$210,446▲ $131,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,798$38,867$69,665
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$333,909
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$0
All Other Contributions
$125,650
Change in Net Assets
$45,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,068
Total Revenue per Audited Statements
$334,068
Total Revenue per Form 990
$334,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,150
Other Expenses$91,231
Total Fundraising Expense$29,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,426$34,499$20,585$178,510
Occupancy$33,798$5,840$3,688$43,326
Payroll Taxes$13,212$3,402$2,026$18,640
Fees for Services Other$7,264$1,669$1,223$10,156
Depreciation Depletion$9,670--$9,670
Insurance$4,116$1,133$716$5,965
Office Expenses$4,367$823$576$5,766
Travel$4,889$50$378$5,317
Conferences and Meetings$2,563--$2,563
Advertising$1,187--$1,187
Other Expenses$920$8$56$984
All Other Expenses$792$18$11$821
Total Functional Expenses$211,108$47,793$29,480$288,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,381
Total Expenses per Audited Statements$288,381
Total Expenses per Form 990$288,381
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$4,582
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
2016-07-14
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
10
Volunteers
25

Preparer

Firm
Daniels & Flynt
Address
2400 SE C ST, BENTONVILLE, AR 72712
Preparer
John Daniels
Phone
4794648415
Raw XML Appendix366 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/BOYAmt012047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05173
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/ProgramServicesAmt01187
IRS990/AdvertisingGrp/TotalAmt01187
IRS990/AllOtherContributionsAmt0125650
IRS990/AllOtherExpensesGrp/FundraisingAmt011
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0792
IRS990/AllOtherExpensesGrp/TotalAmt0821
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BECKY PAULK
IRS990/BooksInCareOfDetail/PhoneNum04796198872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 EAST EMMA
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072764
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038072
IRS990/CashNonInterestBearingGrp/EOYAmt0179648
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02563
IRS990/ConferencesMeetingsGrp/TotalAmt02563
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0333909
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0159
IRS990/CYOtherExpensesAmt091231
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045687
IRS990/CYSalariesCompEmpBnftPaidAmt0197150
IRS990/CYTotalExpensesAmt0288381
IRS990/CYTotalFundraisingExpenseAmt029480
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334068
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06500
IRS990/DeferredRevenueGrp/EOYAmt0100000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09670
IRS990/DepreciationDepletionGrp/TotalAmt09670
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/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0211108
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt01223
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01669
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07264
IRS990/FeesForServicesOtherGrp/TotalAmt010156
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd3X
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/PersonNm0JOEL DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY UPTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATRENA PIANALTO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB GERSHON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD SPERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7JARED SPARKS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0208259
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0716
IRS990/InsuranceGrp/ManagementAndGeneralAmt01133
IRS990/InsuranceGrp/ProgramServicesAmt04116
IRS990/InsuranceGrp/TotalAmt05965
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030798
IRS990/LandBldgEquipCostOrOtherBssAmt069665
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/NetAssetsOrFundBalancesBOYAmt055004
IRS990/NetAssetsOrFundBalancesEOYAmt0100691
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03688
IRS990/OccupancyGrp/ManagementAndGeneralAmt05840
IRS990/OccupancyGrp/ProgramServicesAmt033798
IRS990/OccupancyGrp/TotalAmt043326
IRS990/OfficeExpensesGrp/FundraisingAmt0576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0823
IRS990/OfficeExpensesGrp/ProgramServicesAmt04367
IRS990/OfficeExpensesGrp/TotalAmt05766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt048
IRS990/OtherExpensesGrp/FundraisingAmt190
IRS990/OtherExpensesGrp/FundraisingAmt283
IRS990/OtherExpensesGrp/FundraisingAmt356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38
IRS990/OtherExpensesGrp/ProgramServicesAmt02881
IRS990/OtherExpensesGrp/ProgramServicesAmt11088
IRS990/OtherExpensesGrp/ProgramServicesAmt2935
IRS990/OtherExpensesGrp/ProgramServicesAmt3920
IRS990/OtherExpensesGrp/TotalAmt03005
IRS990/OtherExpensesGrp/TotalAmt11321
IRS990/OtherExpensesGrp/TotalAmt21150
IRS990/OtherExpensesGrp/TotalAmt3984
IRS990/OtherLiabilitiesGrp/BOYAmt04989
IRS990/OtherLiabilitiesGrp/EOYAmt04582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178510
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03402
IRS990/PayrollTaxesGrp/ProgramServicesAmt013212
IRS990/PayrollTaxesGrp/TotalAmt018640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEL DIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0105695
IRS990/PYRevenuesLessExpensesAmt013496
IRS990/PYSalariesCompEmpBnftPaidAmt0278795
IRS990/PYTotalExpensesAmt0384490
IRS990/PYTotalRevenueAmt0397986
IRS990/ReconcilationRevenueExpnssAmt045687
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01630701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01630701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01630701
IRS990ScheduleA/TotalSupportAmt01631085
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/ExpensesSubtotalAmt0288381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0334068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030798
IRS990ScheduleD/TotalExpensesPerForm990Amt0288381
IRS990ScheduleD/TotalLiabilityAmt04582
IRS990ScheduleD/TotalRevenuePerForm990Amt0334068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288381
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/TotalAssetsBOYAmt078540
IRS990/TotalAssetsEOYAmt0210446
IRS990/TotalAssetsGrp/BOYAmt078540
IRS990/TotalAssetsGrp/EOYAmt0210446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333909
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023536
IRS990/TotalLiabilitiesEOYAmt0109755
IRS990/TotalLiabilitiesGrp/BOYAmt023536
IRS990/TotalLiabilitiesGrp/EOYAmt0109755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100691
IRS990/TotalProgramServiceExpensesAmt0211108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334068
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210446
IRS990/TravelGrp/FundraisingAmt0378
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt04889
IRS990/TravelGrp/TotalAmt05317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03807 SW MOLINE AVE
IRS990/USAddress/CityNm0BENTONVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072712
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
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/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DANIELS
ReturnHeader/ReturnTs02016-08-12T11:38:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,446
Liabilities
$109,755
Net assets
$100,691
Revenue
$334,068
Expenses
$288,381
Net income
$45,687
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
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.10$1.01$3.34$2.88$0.46
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