Civic Intelligence

Northwest Arkansas Crisis Intervention Center

990 • Fiscal year 2016 • EIN 71-0603948

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

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

90th percentile

0.57x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$193,757

Flat from 2016

Net Assets

Flat

$82,482

Flat from 2016

Liabilities

Flat

$111,275

Flat from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Flat

$289,613

Flat from 2016

Expenses

Flat

$307,822

Flat from 2016

Net Income

Flat

-$18,209

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2016

Assets$193,757
Liabilities$111,275
Net Assets$82,482
Open 2016 Filing

Operations Trend

Revenue Growth30th 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 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

2016

Revenue$289,613
Expenses$307,822
Net Income-$18,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$294,877
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$179,648$157,541▼ $22,107
Land, Buildings, and Equipment, Net$30,798$25,296▼ $5,502
Total Assets$210,446$193,757▼ $16,689
Other Assets Total-$10,920-
Liabilities
Deferred Revenue$100,000$100,000→ $0
Other Liabilities$4,582$7,535▲ $2,953
Accounts Payable and Accrued Expenses$5,173$3,740▼ $1,433
Total Liabilities$109,755$111,275▲ $1,520
Net Assets / Fund Balance
Unrestricted Net Assets$100,691$82,482▼ $18,209
Total Net Assets Fund Balance$100,691$82,482▼ $18,209
Total Liabilities and Net Assets / Fund Balance$210,446$193,757▼ $16,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,296$48,869$74,165
Other Assets Org$10,920--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeremy UptonPresident
Blake JustusDirector
Marcus GibbsDirector
Mark ReuterDirector
Rob GershonDirector
Tonya SmithDirector
Jared SparksSecretary
Katrena PianaltoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$286,250
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$3,211
All Other Contributions
$217,077
Change in Net Assets
$-18,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,613
Total Revenue per Audited Statements
$289,613
Total Revenue per Form 990
$289,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,542
Other Expenses$98,280
Total Fundraising Expense$22,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,961$40,157$18,063$190,181
Occupancy$16,965$4,672$2,951$24,588
Fees for Services Other$18,127$2,862-$20,989
Payroll Taxes$13,802$3,854$1,705$19,361
Depreciation Depletion$10,002--$10,002
Travel$6,503$58-$6,561
Insurance$4,039$1,569-$5,608
Office Expenses$2,761$1,544-$4,305
All Other Expenses$1,062$1,146-$2,208
Advertising$2,053--$2,053
Other Expenses$941$253-$1,194
Total Functional Expenses$226,805$58,298$22,719$307,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,822
Total Expenses per Audited Statements$307,822
Total Expenses per Form 990$307,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,475
Fundraising Direct Expenses$5,264
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$7,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Jeremy Upton
Title
President
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Upton
Formed
1986
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
9
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0289613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025296
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010920
IRS990ScheduleD/TotalExpensesPerForm990Amt0307822
IRS990ScheduleD/TotalLiabilityAmt07535
IRS990ScheduleD/TotalRevenuePerForm990Amt0289613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307822
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/TotalAssetsBOYAmt0210446
IRS990/TotalAssetsEOYAmt0193757
IRS990/TotalAssetsGrp/BOYAmt0210446
IRS990/TotalAssetsGrp/EOYAmt0193757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286250
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022719
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109755
IRS990/TotalLiabilitiesEOYAmt0111275
IRS990/TotalLiabilitiesGrp/BOYAmt0109755
IRS990/TotalLiabilitiesGrp/EOYAmt0111275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082482
IRS990/TotalProgramServiceExpensesAmt0226805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289613
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193757
IRS990/TravelGrp/ManagementAndGeneralAmt058
IRS990/TravelGrp/ProgramServicesAmt06503
IRS990/TravelGrp/TotalAmt06561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082482
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 MADLEY LANE
IRS990/USAddress/CityNm0BELLA VISTA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072714
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY UPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0AEA88D904C9298E278A72F9B4546CEEF7E9557
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0AEA88D904C9298E278A72F9B4546CEEF7E9557
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/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DANIELS
ReturnHeader/ReturnTs02017-09-20T14:31:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,757
Liabilities
$111,275
Net assets
$82,482
Revenue
$289,613
Expenses
$307,822
Net income
-$18,209
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
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.11$0.82$2.90$3.08$0.18
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