Civic Intelligence

Intervention & Crisis Advocacy Network Inc.

990 • Fiscal year 2019 • EIN 73-1147385

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2019

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$572,090

Up $79,819 (+16%) from 2018

Net Assets

Up

$554,308

Up $73,476 (+15%) from 2018

Liabilities

Up

$17,782

Up $6,343 (+55%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin69th percentile

Revenue

Down

$524,741

Down $103,219 (-16%) from 2018

Expenses

Down

$455,137

Down $25,315 (-5.3%) from 2018

Net Income

Down

$69,604

Down $77,904 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$572,090
Liabilities$17,782
Net Assets$554,308
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$524,741
Expenses$455,137
Net Income$69,604
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2019
Return Version
2018v3.2
Gross Receipts
$524,741
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$269,649$267,270▼ $2,379
Cash and Non-Interest-Bearing Accounts$181,718$259,368▲ $77,650
Pledges and Grants Receivable$38,128$43,434▲ $5,306
Prepaid Expenses and Deferred Charges$2,776$2,018▼ $758
Total Assets$492,271$572,090▲ $79,819
Liabilities
Accounts Payable and Accrued Expenses$11,439$17,782▲ $6,343
Total Liabilities$11,439$17,782▲ $6,343
Net Assets / Fund Balance
Unrestricted Net Assets$479,831$553,307▲ $73,476
Temporarily Rstr Net Assets$1,001$1,001→ $0
Total Net Assets Fund Balance$480,832$554,308▲ $73,476
Total Liabilities and Net Assets / Fund Balance$492,271$572,090▲ $79,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$316,164-$316,164
Land$18,084-$18,084
Equipment$-66,978$66,978-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kara BaconPresident
Jason GlidewellMember
Jenna Brown-emmittMember
John BridgesMember
Josh McgoldrickMember
Susan Mcgrew-cecilMember
Terry MartinMember
Katey GrahamSecretary
Nancy HughesTreasurer
Juli SchroederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$523,967
Program Service Revenue
$0
Investment Income
$774
Other Revenue
$0
All Other Contributions
$55,097
Change in Net Assets
$69,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,741
Total Revenue per Audited Statements
$524,741
Total Revenue per Form 990
$524,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,458
Other Expenses$127,286
Grants and Similar Amounts Paid$25,393
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,085$66,028-$264,113
Occupancy$37,386$4,154-$41,540
Payroll Taxes$28,759$9,586-$38,345
Grants to Domestic Individuals$25,393--$25,393
Office Expenses$12,670$1,407-$14,077
Insurance$11,116$1,235-$12,351
Depreciation Depletion$10,509$1,168-$11,677
Travel$8,629$959-$9,588
Fees for Services Accounting-$8,534-$8,534
Conferences and Meetings$7,548$839-$8,387
Information Technology$3,439$382-$3,821
Other Expenses$456$1,368-$1,824
Total Functional Expenses$359,140$95,997$0$455,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,137
Total Expenses per Audited Statements$455,137
Total Expenses per Form 990$455,137
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
Nancy Hughes
Title
Treasurer
Signed
2019-05-13

Organization Details

Principal Officer
Kara Bacon
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
18

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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02209849
IRS990ScheduleA/TotalSupportAmt02209849
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-66978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066978
IRS990ScheduleD/ExpensesSubtotalAmt0455137
IRS990ScheduleD/LandGrp/BookValueAmt018084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0316164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0316164
IRS990ScheduleD/RevenueSubtotalAmt0524741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267270
IRS990ScheduleD/TotalExpensesPerForm990Amt0455137
IRS990ScheduleD/TotalRevenuePerForm990Amt0524741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455137
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15079
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1361
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01001
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01001
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492271
IRS990/TotalAssetsEOYAmt0572090
IRS990/TotalAssetsGrp/BOYAmt0492271
IRS990/TotalAssetsGrp/EOYAmt0572090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0523967
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011439
IRS990/TotalLiabilitiesEOYAmt017782
IRS990/TotalLiabilitiesGrp/BOYAmt011439
IRS990/TotalLiabilitiesGrp/EOYAmt017782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554308
IRS990/TotalProgramServiceExpensesAmt0359140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524741
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572090
IRS990/TravelGrp/ManagementAndGeneralAmt0959
IRS990/TravelGrp/ProgramServicesAmt08629
IRS990/TravelGrp/TotalAmt09588
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0479831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0553307
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02336 OLD HWY 62
IRS990/USAddress/CityNm0BLANCHARD
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073010
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId0EAA95D67AAB096072C8E56C91C450D2CEAC33AD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAA95D67AAB096072C8E56C91C450D2CEAC33AD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.248.101
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:37:32
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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA M COLLINS
ReturnHeader/ReturnTs02020-05-15T11:37:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,090
Liabilities
$17,782
Net assets
$554,308
Revenue
$524,741
Expenses
$455,137
Net income
$69,604
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
2019Detailed filing. Detailed filing data is available for this year.$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
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