Civic Intelligence

Crisis Control Center Inc. 603 N 3Rd

990 • Fiscal year 2024 • EIN 73-1319258

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 15, 2024

Organization Profile
P O Box 113Durant, OK 74702

(580) 924-3056

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$505,021

Down $138,349 (-22%) from 2023

Net Assets

Down

$491,534

Down $137,077 (-22%) from 2023

Liabilities

Down

$13,487

Down $1,272 (-8.6%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin15th percentile

Revenue

Down

$712,643

Down $168,456 (-19%) from 2023

Expenses

Up

$849,720

Up $182,429 (+27%) from 2023

Net Income

Down

-$137,077

Down $350,885 (-164%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2012: $558,006Liabilities 2012: $19,116Net Assets 2012: $538,8902012Assets 2013: $551,072Liabilities 2013: $18,708Net Assets 2013: $532,3642013Assets 2014: $528,863Liabilities 2014: $21,484Net Assets 2014: $507,3792014Assets 2015: $515,853Liabilities 2015: $22,119Net Assets 2015: $493,7342015Assets 2016: $495,539Liabilities 2016: $19,524Net Assets 2016: $476,0152016Assets 2017: $498,744Liabilities 2017: $22,285Net Assets 2017: $476,4592017Assets 2018: $486,609Liabilities 2018: $28,464Net Assets 2018: $458,1452018Assets 2019: $450,602Liabilities 2019: $17,190Net Assets 2019: $433,4122019Assets 2020: $420,436Liabilities 2020: $20,746Net Assets 2020: $399,6902020Assets 2021: $403,287Liabilities 2021: $8,496Net Assets 2021: $394,7912021Assets 2022: $426,850Liabilities 2022: $12,047Net Assets 2022: $414,8032022Assets 2023: $643,370Liabilities 2023: $14,759Net Assets 2023: $628,6112023Assets 2024: $505,021Liabilities 2024: $13,487Net Assets 2024: $491,5342024Assets 2025: $472,040Liabilities 2025: $18,829Net Assets 2025: $453,2112025

Highlighted filing

2024

Assets$505,021
Liabilities$13,487
Net Assets$491,534
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $436,626Expenses 2012: $378,389Net Income 2012: $58,2372012Revenue 2013: $376,589Expenses 2013: $383,115Net Income 2013: -$6,5262013Revenue 2014: $377,647Expenses 2014: $402,632Net Income 2014: -$24,9852014Revenue 2015: $384,988Expenses 2015: $398,633Net Income 2015: -$13,6452015Revenue 2016: $449,987Expenses 2016: $467,706Net Income 2016: -$17,7192016Revenue 2017: $513,436Expenses 2017: $512,992Net Income 2017: $4442017Revenue 2018: $520,131Expenses 2018: $523,039Net Income 2018: -$2,9082018Revenue 2019: $533,341Expenses 2019: $558,074Net Income 2019: -$24,7332019Revenue 2020: $561,792Expenses 2020: $595,514Net Income 2020: -$33,7222020Revenue 2021: $525,617Expenses 2021: $530,516Net Income 2021: -$4,8992021Revenue 2022: $640,553Expenses 2022: $620,541Net Income 2022: $20,0122022Revenue 2023: $881,099Expenses 2023: $667,291Net Income 2023: $213,8082023Revenue 2024: $712,643Expenses 2024: $849,720Net Income 2024: -$137,0772024Revenue 2025: $810,602Expenses 2025: $848,925Net Income 2025: -$38,3232025

Highlighted filing

2024

Revenue$712,643
Expenses$849,720
Net Income-$137,077
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 15, 2024
Return Version
2023v5.0
Gross Receipts
$712,643
Mission and Program Overview

Mission

Provide on-going support services for victims of domestic violence and sexual assault. Support includes a safe house & 24 hour phone line.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,571$297,006▼ $11,565
Cash and Non-Interest-Bearing Accounts$331,394$174,046▼ $157,348
Pledges and Grants Receivable-$33,402-
Prepaid Expenses and Deferred Charges$3,405$567▼ $2,838
Total Assets$643,370$505,021▼ $138,349
Liabilities
Accounts Payable and Accrued Expenses$14,759$13,487▼ $1,272
Total Liabilities$14,759$13,487▼ $1,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,611$491,534▼ $137,077
Total Net Assets Fund Balance$628,611$491,534▼ $137,077
Total Liabilities and Net Assets / Fund Balance$643,370$505,021▼ $138,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,006$217,692$454,698
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stephanie LukePresident
David CatheyMember
Lisa JensonMember
Mike DavisMember
Susan RonnenberyMember
Amy EarlySecretary
Theresa McgeheeTreasurer
Darla DownsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$710,140
Program Service Revenue
$0
Investment Income
$2,503
Other Revenue
$0
All Other Contributions
$140,677
Change in Net Assets
$-137,077

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$110,347
Total Noncash Contributions1$110,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,643
Total Revenue per Audited Statements
$712,643
Total Revenue per Form 990
$712,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,358
Other Expenses$280,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,648$79,710-$569,358
All Other Expenses$47,780$6,130-$53,910
Occupancy$21,676$3,529-$25,205
Other Expenses$16,527$2,690-$19,217
Travel$15,938$2,595-$18,533
Depreciation Depletion$9,945$1,619-$11,564
Fees for Services Accounting-$4,900-$4,900
Total Functional Expenses$727,962$121,758$0$849,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,720
Total Expenses per Audited Statements$849,720
Total Expenses per Form 990$849,720
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

“Board members review prepared 990 for any errors before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Crisis Control Center
EIN
73-1319258
Phone
5809243056
Address
P O BOX 113, DURANT, OK 74702

Signing Officer

Name
Stephanie Luke
Title
President
Phone
5809243056
Signed
2024-08-15

Organization Details

Principal Officer
Stephanie Luke
Formed
1988
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
RUSSELL & WILLIAMS CPA'S PC
Address
2812 NW 57TH ST STE 102, OKLAHOMA CITY, OK 73112-7064
Preparer
Autumn L Williams
Phone
4056078743
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW PREPARED 990 FOR ANY ERRORS BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0849720
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE LUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05809243056
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRISIS CONTROL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0731319258
ReturnHeader/Filer/PhoneNum05809243056
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 113
ReturnHeader/Filer/USAddress/CityNm0DURANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074702
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731349920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL & WILLIAMS CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02812 NW 57TH ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731127064
ReturnHeader/PreparerPersonGrp/PhoneNum04056078743
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUTUMN L WILLIAMS
ReturnHeader/ReturnTs02024-09-15T12:09:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,021
Liabilities
$13,487
Net assets
$491,534
Revenue
$712,643
Expenses
$849,720
Net income
-$137,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.19$4.53$8.11$8.49$0.38
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.13$4.92$7.13$8.50$1.37
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.15$6.29$8.81$6.67$2.14
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.12$4.15$6.41$6.21$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.95$5.26$5.31$0.05
2020Summary only. Only limited summary data is available for this year.$4.20$0.21$4.00$5.62$5.96$0.34
2019Summary only. Only limited summary data is available for this year.$4.51$0.17$4.33$5.33$5.58$0.25
2018Summary only. Only limited summary data is available for this year.$4.87$0.28$4.58$5.20$5.23$0.03
2017Summary only. Only limited summary data is available for this year.$4.99$0.22$4.76$5.13$5.13$0.00
2016Summary only. Only limited summary data is available for this year.$4.96$0.20$4.76$4.50$4.68$0.18
2015Summary only. Only limited summary data is available for this year.$5.16$0.22$4.94$3.85$3.99$0.14
2014Summary only. Only limited summary data is available for this year.$5.29$0.21$5.07$3.78$4.03$0.25
2013Summary only. Only limited summary data is available for this year.$5.51$0.19$5.32$3.77$3.83$0.07
2012Summary only. Only limited summary data is available for this year.$5.58$0.19$5.39$4.37$3.78$0.58