Civic Intelligence

Northwest Arkansas Crisis Intervention Center

990 • Fiscal year 2021 • EIN 71-0603948

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

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

0.22x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

53%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$185,147

Up $43,014 (+30%) from 2020

Net Assets

Up

$144,700

Up $53,231 (+58%) from 2020

Liabilities

Down

$40,447

Down $10,217 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$482,342

Up $168,058 (+53%) from 2020

Expenses

Up

$429,111

Up $17,361 (+4.2%) from 2020

Net Income

Up

$53,231

Up $150,697 (+155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$185,147
Liabilities$40,447
Net Assets$144,700
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$482,342
Expenses$429,111
Net Income$53,231
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.0
Gross Receipts
$482,342
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
Cash and Non-Interest-Bearing Accounts$90,810$166,751▲ $75,941
Pledges and Grants Receivable$32,946--
Land, Buildings, and Equipment, Net$13,167$17,389▲ $4,222
Intangible Assets$5,210$1,007▼ $4,203
Total Assets$142,133$185,147▲ $43,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$25,664$15,447▼ $10,217
Total Liabilities$50,664$40,447▼ $10,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,469$144,700▲ $53,231
Total Net Assets Fund Balance$91,469$144,700▲ $53,231
Total Liabilities and Net Assets / Fund Balance$142,133$185,147▲ $43,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,769-$40,769
Equipment$-23,380$23,380-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kimberly StaussPresident
Brian MooreBoard Member
Cecil CliftonBoard Member
Kristen TobeyBoard Member
Marcus GibbsBoard Member
Mark ReuterBoard Member
Scott WhittenbergBoard Member
Nichole GutierrezSecretary
Steve LintonTreasurer
Dennis ThurmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$482,271
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$0
All Other Contributions
$176,188
Change in Net Assets
$53,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,564
Other Expenses$78,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,594$33,674-$307,268
Occupancy$33,269$4,420-$37,689
Payroll Taxes$25,284$3,112-$28,396
Other Employee Benefits$13,267$1,633-$14,900
Depreciation Depletion$9,807--$9,807
Insurance-$5,040-$5,040
Conferences and Meetings$4,426--$4,426
Information Technology-$1,973-$1,973
Advertising-$800-$800
Travel$571$27-$598
Other Expenses$533$572-$572
Office Expenses$113$221-$334
All Other Expenses$65$49-$114
Total Functional Expenses$372,175$56,936$0$429,111
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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
Doing Business As
Arkansas Crisis Center

Signing Officer

Name
Rebecca Brubaker
Title
Executive Director
Phone
4793652140
Signed
2022-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Stauss
Formed
1986
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

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.”

Raw XML Appendix387 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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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.
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IRS990/USAddress/CityNm0FAYETTEVILLE
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IRS990/WebsiteAddressTxt0ARCRISIS.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BRUBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04793652140
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-17
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/PreparerFirmGrp/PreparerFirmEIN0843068935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZ CPAS & ADVISORS
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/PreparationDt02022-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02022-06-17T10:41:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUBAKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,147
Liabilities
$40,447
Net assets
$144,700
Revenue
$482,342
Expenses
$429,111
Net income
$53,231
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits