Civic Intelligence

Intervention & Crisis Advocacy Network Inc.

990 • Fiscal year 2017 • EIN 73-1147385

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$338,189

Up $91,601 (+37%) from 2016

Net Assets

Up

$333,324

Up $91,274 (+38%) from 2016

Liabilities

Up

$4,865

Up $327 (+7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Up

$507,098

Up $198,454 (+64%) from 2016

Expenses

Up

$415,824

Up $103,796 (+33%) from 2016

Net Income

Up

$91,274

Up $94,658 (+2797%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$338,189
Liabilities$4,865
Net Assets$333,324
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$507,098
Expenses$415,824
Net Income$91,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$507,098
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
Cash and Non-Interest-Bearing Accounts$106,387$159,333▲ $52,946
Land, Buildings, and Equipment, Net$114,702$140,415▲ $25,713
Pledges and Grants Receivable$23,305$35,565▲ $12,260
Prepaid Expenses and Deferred Charges$2,194$2,876▲ $682
Total Assets$246,588$338,189▲ $91,601
Liabilities
Accounts Payable and Accrued Expenses$4,538$4,865▲ $327
Total Liabilities$4,538$4,865▲ $327
Net Assets / Fund Balance
Unrestricted Net Assets$241,279$309,924▲ $68,645
Temporarily Rstr Net Assets$771$23,400▲ $22,629
Total Net Assets Fund Balance$242,050$333,324▲ $91,274
Total Liabilities and Net Assets / Fund Balance$246,588$338,189▲ $91,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140,415$125,868$266,283
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Juli SchroederPresident
Bill OhlMember
Dianne WilkinsMember
Donna YarbroughMember
Glenda FenimoreMember
Nancy HughesMember
Paul HesseMember
Traye AlexanderMember
Zarah VirginMember
Linda BlancSecretary
Donna DayTreasurer
Kara BaconVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$507,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$91,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,098
Total Revenue per Audited Statements
$507,098
Total Revenue per Form 990
$507,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,337
Other Expenses$118,632
Grants and Similar Amounts Paid$27,855
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,862$57,620-$230,482
Occupancy$32,110$7,091-$39,201
Payroll Taxes$29,141$9,714-$38,855
Grants to Domestic Individuals$27,855--$27,855
Insurance$13,881$4,627-$18,508
Travel$9,378$1,796-$11,174
Office Expenses$7,729$2,577-$10,306
Fees for Services Accounting$5,138$1,713-$6,851
Depreciation Depletion$4,090$2,516-$6,606
Conferences and Meetings$4,696$1,361-$6,057
Information Technology$2,037$679-$2,716
Advertising$1,361$454-$1,815
Other Expenses$709$236-$945
Total Functional Expenses$321,863$93,961$0$415,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$415,824
Total Expenses per Audited Statements$415,824
Total Expenses per Form 990$415,824
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
Juli Schroeder
Title
President
Signed
2017-12-15

Organization Details

Principal Officer
Juli Schroeder
Voting Board Members
12
Independent Board Members
12
Employees
7
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.”

Raw XML Appendix382 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01779980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01779980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01779980
IRS990ScheduleA/TotalSupportAmt01779980
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0415824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266283
IRS990ScheduleD/RevenueSubtotalAmt0507098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140415
IRS990ScheduleD/TotalExpensesPerForm990Amt0415824
IRS990ScheduleD/TotalRevenuePerForm990Amt0507098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0507098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0415824
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022284
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15571
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0359
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1136
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/BOYAmt0771
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246588
IRS990/TotalAssetsEOYAmt0338189
IRS990/TotalAssetsGrp/BOYAmt0246588
IRS990/TotalAssetsGrp/EOYAmt0338189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507098
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04538
IRS990/TotalLiabilitiesEOYAmt04865
IRS990/TotalLiabilitiesGrp/BOYAmt04538
IRS990/TotalLiabilitiesGrp/EOYAmt04865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333324
IRS990/TotalProgramServiceExpensesAmt0321863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507098
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338189
IRS990/TravelGrp/ManagementAndGeneralAmt01796
IRS990/TravelGrp/ProgramServicesAmt09378
IRS990/TravelGrp/TotalAmt011174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241279
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 S 7TH STREET
IRS990/USAddress/CityNm0CHICKASHA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073018
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULI SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02D4D27600A859FBBFB4B9EBD9FEE51BD25ECF5BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0602FD8D0FEFC720BAE82DCB430F0CB4E62582B1B
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/PreparationDt02017-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA M COLLINS
ReturnHeader/ReturnTs02018-01-09T10:19:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,189
Liabilities
$4,865
Net assets
$333,324
Revenue
$507,098
Expenses
$415,824
Net income
$91,274
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
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.51$0.42$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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