Civic Intelligence

Intervention & Crisis Advocacy Network Inc.

990 • Fiscal year 2020 • EIN 73-1147385

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2020

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$653,669

Up $81,579 (+14%) from 2019

Net Assets

Up

$641,786

Up $87,478 (+16%) from 2019

Liabilities

Down

$11,883

Down $5,899 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Up

$575,753

Up $51,012 (+9.7%) from 2019

Expenses

Up

$488,998

Up $33,861 (+7.4%) from 2019

Net Income

Up

$86,755

Up $17,151 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$653,669
Liabilities$11,883
Net Assets$641,786
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$575,753
Expenses$488,998
Net Income$86,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$575,753
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$259,368$318,847▲ $59,479
Land, Buildings, and Equipment, Net$267,270$280,972▲ $13,702
Pledges and Grants Receivable$43,434$50,709▲ $7,275
Prepaid Expenses and Deferred Charges$2,018$3,141▲ $1,123
Total Assets$572,090$653,669▲ $81,579
Liabilities
Accounts Payable and Accrued Expenses$17,782$11,883▼ $5,899
Total Liabilities$17,782$11,883▼ $5,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,307$641,786▲ $88,479
Net Assets With Donor Restrictions$1,001--
Total Net Assets Fund Balance$554,308$641,786▲ $87,478
Total Liabilities and Net Assets / Fund Balance$572,090$653,669▲ $81,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$341,998-$341,998
Land$18,084-$18,084
Equipment$-79,110$79,110-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Nancy HughesPresident
Brian HillMember
Cheryl ListerMember
David CraigMember
Katrina HughesMember
Pam LadymanMember
Paul ReynoldsMember
Tommy HumphriesMember
Terry MartinSecretary
Susan Mcgrew-cecilTreasurer
Jenna BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$574,572
Program Service Revenue
$0
Investment Income
$1,181
Other Revenue
$0
All Other Contributions
$69,355
Change in Net Assets
$86,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,753
Total Revenue per Audited Statements
$575,753
Total Revenue per Form 990
$575,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,083
Other Expenses$141,730
Grants and Similar Amounts Paid$29,185
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,784$68,927-$275,711
Payroll Taxes$31,779$10,593-$42,372
Occupancy$31,734$3,526-$35,260
Grants to Domestic Individuals$29,185--$29,185
Insurance$16,607$1,845-$18,452
Office Expenses$16,468$1,829-$18,297
Depreciation Depletion$11,569$1,285-$12,854
Fees for Services Accounting-$12,124-$12,124
Travel$9,161$1,018-$10,179
Conferences and Meetings$8,131$903-$9,034
Information Technology$5,222$580-$5,802
Other Expenses$863$2,590-$3,453
Total Functional Expenses$383,196$105,802$0$488,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,998
Total Expenses per Audited Statements$488,998
Total Expenses per Form 990$488,998
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 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

“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
President
Signed
2020-02-18

Organization Details

Principal Officer
Nancy Hughes
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
10

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 Appendix378 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/CurrentTaxYearMinus4YearsAmt0308644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02484517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02484517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02484517
IRS990ScheduleA/TotalSupportAmt02484517
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-79110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079110
IRS990ScheduleD/ExpensesSubtotalAmt0488998
IRS990ScheduleD/LandGrp/BookValueAmt018084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0341998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341998
IRS990ScheduleD/RevenueSubtotalAmt0575753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280972
IRS990ScheduleD/TotalExpensesPerForm990Amt0488998
IRS990ScheduleD/TotalRevenuePerForm990Amt0575753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0575753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488998
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023348
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15837
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPORT SERVICES
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572090
IRS990/TotalAssetsEOYAmt0653669
IRS990/TotalAssetsGrp/BOYAmt0572090
IRS990/TotalAssetsGrp/EOYAmt0653669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0574572
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017782
IRS990/TotalLiabilitiesEOYAmt011883
IRS990/TotalLiabilitiesGrp/BOYAmt017782
IRS990/TotalLiabilitiesGrp/EOYAmt011883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641786
IRS990/TotalProgramServiceExpensesAmt0383196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575753
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653669
IRS990/TravelGrp/ManagementAndGeneralAmt01018
IRS990/TravelGrp/ProgramServicesAmt09161
IRS990/TravelGrp/TotalAmt010179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012517 SW 5TH STREET
IRS990/USAddress/CityNm0YUKON
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073099
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
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/PreparationDt02021-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA M COLLINS
ReturnHeader/ReturnTs02021-02-25T08:44:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,669
Liabilities
$11,883
Net assets
$641,786
Revenue
$575,753
Expenses
$488,998
Net income
$86,755
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
2020Detailed filing. Detailed filing data is available for this year.$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
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