Civic Intelligence

Intervention & Crisis Advocacy Network Inc.

990 • Fiscal year 2016 • EIN 73-1147385

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 04, 2017

Organization ProfileN/A

View Organization Page

PO Box 1539Chickasha, OK 73023

(405) 224-8256

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$246,588

Down $7,067 (-2.8%) from 2015

Net Assets

Down

$242,050

Down $1,810 (-0.7%) from 2015

Liabilities

Down

$4,538

Down $5,257 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Up

$308,644

Up $8,740 (+2.9%) from 2015

Expenses

Up

$312,028

Up $7,131 (+2.3%) from 2015

Net Income

Up

-$3,384

Up $1,609 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $258,644Liabilities 2011: $20,152Net Assets 2011: $238,4922011Assets 2012: $265,733Liabilities 2012: $26,112Net Assets 2012: $239,6212012Assets 2013: $270,541Liabilities 2013: $19,413Net Assets 2013: $251,1282013Assets 2014: $258,453Liabilities 2014: $8,084Net Assets 2014: $250,3692014Assets 2015: $253,655Liabilities 2015: $9,795Net Assets 2015: $243,8602015Assets 2016: $246,588Liabilities 2016: $4,538Net Assets 2016: $242,0502016Assets 2017: $338,189Liabilities 2017: $4,865Net Assets 2017: $333,3242017Assets 2018: $492,271Liabilities 2018: $11,439Net Assets 2018: $480,8322018Assets 2019: $572,090Liabilities 2019: $17,782Net Assets 2019: $554,3082019Assets 2020: $653,669Liabilities 2020: $11,883Net Assets 2020: $641,7862020Assets 2021: $720,422Liabilities 2021: $12,502Net Assets 2021: $707,9202021Assets 2022: $679,829Liabilities 2022: $12,772Net Assets 2022: $667,0572022Assets 2023: $737,921Liabilities 2023: $24,625Net Assets 2023: $713,2962023Assets 2024: $799,856Liabilities 2024: $53,650Net Assets 2024: $746,2062024Assets 2025: $1,098,414Liabilities 2025: $37,842Net Assets 2025: $1,060,5722025

Highlighted filing

2016

Assets$246,588
Liabilities$4,538
Net Assets$242,050
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $350,969Expenses 2011: $343,422Net Income 2011: $7,5472011Revenue 2012: $348,781Expenses 2012: $347,652Net Income 2012: $1,1292012Revenue 2013: $368,443Expenses 2013: $357,533Net Income 2013: $10,9102013Revenue 2014: $295,624Expenses 2014: $312,996Net Income 2014: -$17,3722014Revenue 2015: $299,904Expenses 2015: $304,897Net Income 2015: -$4,9932015Revenue 2016: $308,644Expenses 2016: $312,028Net Income 2016: -$3,3842016Revenue 2017: $507,098Expenses 2017: $415,824Net Income 2017: $91,2742017Revenue 2018: $627,960Expenses 2018: $480,452Net Income 2018: $147,5082018Revenue 2019: $524,741Expenses 2019: $455,137Net Income 2019: $69,6042019Revenue 2020: $575,753Expenses 2020: $488,998Net Income 2020: $86,7552020Revenue 2021: $584,507Expenses 2021: $519,371Net Income 2021: $65,1362021Revenue 2022: $536,384Expenses 2022: $577,252Net Income 2022: -$40,8682022Revenue 2023: $625,133Expenses 2023: $578,894Net Income 2023: $46,2392023Revenue 2024: $661,466Expenses 2024: $628,556Net Income 2024: $32,9102024Revenue 2025: $1,123,901Expenses 2025: $809,535Net Income 2025: $314,3662025

Highlighted filing

2016

Revenue$308,644
Expenses$312,028
Net Income-$3,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$308,644
Mission and Program Overview

Mission

Twenty-four hour crisis line, temporary emergency shelter, counseling and other assistance for victims of domestic and sexual violence & assualt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,214$114,702▼ $6,512
Cash and Non-Interest-Bearing Accounts$103,413$106,387▲ $2,974
Pledges and Grants Receivable$26,090$23,305▼ $2,785
Prepaid Expenses and Deferred Charges$2,938$2,194▼ $744
Total Assets$253,655$246,588▼ $7,067
Liabilities
Accounts Payable and Accrued Expenses$9,795$4,538▼ $5,257
Total Liabilities$9,795$4,538▼ $5,257
Net Assets / Fund Balance
Unrestricted Net Assets$238,767$241,279▲ $2,512
Temporarily Rstr Net Assets$5,093$771▼ $4,322
Total Net Assets Fund Balance$243,860$242,050▼ $1,810
Total Liabilities and Net Assets / Fund Balance$253,655$246,588▼ $7,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,702$119,262$233,964
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Juli SchroederPresident
Bill OhlMember
Dianne WilkinsMember
Glenda FenimoreMember
Jimmie SmithMember
Zarah VirginMember
Linda BlancSecretary
Donna DayTreasurer
Kara BaconVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$308,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,644
Total Revenue per Audited Statements
$308,644
Total Revenue per Form 990
$308,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,287
Other Expenses$116,374
Grants and Similar Amounts Paid$13,367
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,483$42,161-$168,644
Occupancy$14,652$4,885-$19,537
Insurance$14,196$4,732-$18,928
Payroll Taxes$10,232$3,411-$13,643
Grants to Domestic Individuals$13,367--$13,367
Office Expenses$7,971$2,656-$10,627
Travel$7,464$2,488-$9,952
Fees for Services Accounting-$8,448-$8,448
Depreciation Depletion$3,908$2,604-$6,512
Conferences and Meetings$3,627$992-$4,619
Advertising-$742-$742
Other Expenses$177$59-$236
All Other Expenses$163$24-$187
Information Technology$81$29-$110
Total Functional Expenses$231,580$80,448$0$312,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,028
Total Expenses per Form 990$312,028
Total Expenses per Audited Statements$310,454
Expenses Not Reported on Form 990$-1,574
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
No
Annual disclosure for covered persons
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
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

“No review was or will be conducted.”

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

“Executive directors compensation set annually by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at organizations offices.”

Filing and Contact Details

Filer

Filer Name
Intervention & Crisis Advocacy
EIN
73-1147385
Address
PO BOX 1539, CHICKASHA, OK 73023

Signing Officer

Name
Julie Gordon
Title
Executive Director
Signed
2017-01-04

Organization Details

Principal Officer
Juli Schroeder
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
20

Preparer

Firm
Angel Johnston & Blasingame Pc
Address
PO BOX 706, CHICKASHA, OK 73023
Preparer
Dana M Collins
Phone
4052246363
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers work the emergency crisis lines in grady and canadian counties.”

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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/OtherLandBuildingsGrp/DepreciationAmt0119262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233964
IRS990ScheduleD/PriorYearAdjustmentsAmt0-1574
IRS990ScheduleD/RevenueSubtotalAmt0308644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114702
IRS990ScheduleD/TotalExpensesPerForm990Amt0312028
IRS990ScheduleD/TotalRevenuePerForm990Amt0308644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310454
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010694
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12673
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0386
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WORK THE EMERGENCY CRISIS LINES IN GRADY AND CANADIAN COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS COMPENSATION SET ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT ORGANIZATIONS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05093
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0771
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253655
IRS990/TotalAssetsEOYAmt0246588
IRS990/TotalAssetsGrp/BOYAmt0253655
IRS990/TotalAssetsGrp/EOYAmt0246588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308644
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09795
IRS990/TotalLiabilitiesEOYAmt04538
IRS990/TotalLiabilitiesGrp/BOYAmt09795
IRS990/TotalLiabilitiesGrp/EOYAmt04538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242050
IRS990/TotalProgramServiceExpensesAmt0231580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308644
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246588
IRS990/TravelGrp/ManagementAndGeneralAmt02488
IRS990/TravelGrp/ProgramServicesAmt07464
IRS990/TravelGrp/TotalAmt09952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0238767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241279
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 S 7TH STREET
IRS990/USAddress/CityNm0CHICKASHA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073018
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERVENTION & CRISIS ADVOCACY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0731147385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1539
ReturnHeader/Filer/USAddress/CityNm0CHICKASHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731379344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGEL JOHNSTON & BLASINGAME PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 706
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICKASHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073023
ReturnHeader/PreparerPersonGrp/PhoneNum04052246363
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA M COLLINS
ReturnHeader/ReturnTs02017-01-11T08:34:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$246,588
Liabilities
$4,538
Net assets
$242,050
Revenue
$308,644
Expenses
$312,028
Net income
-$3,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$1.12$0.81$0.31
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$0.66$0.63$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.71$0.63$0.58$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.54$0.58$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.58$0.52$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.58$0.49$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.52$0.46$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.63$0.48$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.51$0.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.31$0.31$0.00
2015Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.30$0.30$0.00
2014Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.30$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.37$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.35$0.35$0.00
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.35$0.34$0.01