Civic Intelligence

Advocates - Crisis Support Services

EIN 74-2346041 • 501(c)3 • Craig, CO

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Profile

Advocates - Crisis Support Services is committed to

PO Box 1050Craig, CO 81626

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$582,858

Up $5,266 (+0.9%) from 2016

Liabilities

Down

$9,049

Down $26,522 (-75%) from 2016

Net Assets

Up

$573,809

Up $31,788 (+5.9%) from 2016

Operations
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Down

$414,892

Down $59,512 (-13%) from 2016

Expenses

Down

$382,970

Down $48,844 (-11%) from 2016

Net Income

Down

$31,922

Down $10,668 (-25%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $129,203Liabilities 2010: $12,007Net Assets 2010: $117,1962010Assets 2011: $205,709Liabilities 2011: $39,447Net Assets 2011: $166,2622011Assets 2012: $155,193Liabilities 2012: $69,484Net Assets 2012: $85,7092012Assets 2013: $145,468Liabilities 2013: $64,381Net Assets 2013: $81,0872013Assets 2014: $451,756Liabilities 2014: $23,489Net Assets 2014: $428,2672014Assets 2015: $501,056Liabilities 2015: $1,625Net Assets 2015: $499,4312015Assets 2016: $577,592Liabilities 2016: $35,571Net Assets 2016: $542,0212016Assets 2017: $582,858Liabilities 2017: $9,049Net Assets 2017: $573,8092017

Highlighted filing

2017

Assets$582,858
Liabilities$9,049
Net Assets$573,809
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $518,733Expenses 2010: $523,954Net Income 2010: -$5,2212010Revenue 2011: $414,618Expenses 2011: $397,224Net Income 2011: $17,3942011Revenue 2012: $490,203Expenses 2012: $570,756Net Income 2012: -$80,5532012Revenue 2013: $491,035Expenses 2013: $495,657Net Income 2013: -$4,6222013Revenue 2014: $732,132Expenses 2014: $384,952Net Income 2014: $347,1802014Revenue 2015: $553,781Expenses 2015: $482,617Net Income 2015: $71,1642015Revenue 2016: $474,404Expenses 2016: $431,814Net Income 2016: $42,5902016Revenue 2017: $414,892Expenses 2017: $382,970Net Income 2017: $31,9222017

Highlighted filing

2017

Revenue$414,892
Expenses$382,970
Net Income$31,922
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$582,858
Liabilities
$9,049
Net assets
$573,809
Revenue
$414,892
Expenses
$382,970
Net income
$31,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.09$5.74$4.15$3.83$0.32
2016Summary only. Only limited summary data is available for this year.$5.78$0.36$5.42$4.74$4.32$0.43
2015Summary only. Only limited summary data is available for this year.$5.01$0.02$4.99$5.54$4.83$0.71
2014Summary only. Only limited summary data is available for this year.$4.52$0.23$4.28$7.32$3.85$3.47
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.64$0.81$4.91$4.96$0.05
2012Summary only. Only limited summary data is available for this year.$1.55$0.69$0.86$4.90$5.71$0.81
2011Summary only. Only limited summary data is available for this year.$2.06$0.39$1.66$4.15$3.97$0.17
2010Summary only. Only limited summary data is available for this year.$1.29$0.12$1.17$5.19$5.24$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$415,166
Mission and Program Overview

Mission

Advocates - Crisis Support Services is committed to

Advocates - crisis support services is committed to the empowerment of individuals and the elimination of emotional, sexual, and physical violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,859$114,563▲ $21,704
Pledges and Grants Receivable$102,196$52,677▼ $49,519
Land, Buildings, and Equipment, Net$14,563$10,575▼ $3,988
Total Assets$577,592$582,858▲ $5,266
Other Assets Total$367,974$405,043▲ $37,069
Liabilities
Other Liabilities$8,773$7,002▼ $1,771
Accounts Payable and Accrued Expenses$26,798$2,047▼ $24,751
Total Liabilities$35,571$9,049▼ $26,522
Net Assets / Fund Balance
Unrestricted Net Assets$542,021$573,809▲ $31,788
Total Net Assets Fund Balance$542,021$573,809▲ $31,788
Total Liabilities and Net Assets / Fund Balance$577,592$582,858▲ $5,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,815$71,929-
Equipment$2,760$29,341-
Other Assets Org$405,043--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charles G GrobeExecutive DirectorFT$30,000$30,000
Tamara R CurtisExecutive DirectorFT$7,316$7,316
Tamara R Curtis--$7,316$7,316

Board Members and Trustees

NameTitle
Rebecca WarrenPresident
Cindy MorrisVice President
Bill LeonardMember
Charlene AbdellaMember
Karen ChaneyMember
Scott MiddletonMember
Sherri AppoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,868
Program Service Revenue
$0
Investment Income
$45,287
Other Revenue
$3,737
All Other Contributions
$23,791
Change in Net Assets
$31,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,604
Other Expenses$131,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,985$4,807$0$166,792
Current Officers, Directors, Trustees, and Key Employees$0$46,900$0$46,900
Payroll Taxes$14,945$4,202$0$19,147
Other Employee Benefits$12,862$3,617$0$16,479
Occupancy$2,700$12,000$0$14,700
All Other Expenses$11,131$2,628$0$13,759
Depreciation Depletion$5,416$0$0$5,416
Pension Plan Contributions$1,733$553$0$2,286
Travel$2,167$0$0$2,167
Other Expenses$2,067$0$0$2,067
Office Expenses$358$0$0$358
Advertising$0$104$0$104
Conferences and Meetings$-1,460$515$0$-945
Total Functional Expenses$307,405$75,565$0$382,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,011
Fundraising Direct Expenses$274
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
941 Payable$3,810
State Withholding Payable$1,703
403(b) PAYABLE$1,100
State Sui Payable$389
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 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
Filing and Contact Details

Filer

Filer Name
Advocates - Crisis Support Services
EIN
74-2346041
Phone
9708249709
Address
PO BOX 1050, CRAIG, CO 81626

Signing Officer

Name
Rebecca Warren
Title
Director
Phone
9708249709
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Warren
Formed
1980
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
21

Preparer

Firm
ColoCPA Services PC
Address
118 W MAIN ST, RANGELY, CO 81648
Preparer
Marlo Coates CPA
Phone
9706752222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 19

“At office upon request.”

Form 990, Part IX, Line 24E

“Daap grant 764. 764. 0. 0.”

Form 990, Part IX, Line 24E

“Yvcf grant expenses 1855. 1135. 720. 0.”

Form 990, Part IX, Line 24E

“United way 2045. 2045. 0. 0.”

Form 990, Part IX, Line 24E

“Hrc-uw grant 1108. 1108. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 6079. 6079. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1908. 0. 1908. 0.”

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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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IRS990/PYSalariesCompEmpBnftPaidAmt0236220
IRS990/PYTotalExpensesAmt0431814
IRS990/PYTotalRevenueAmt0474404
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IRS990/ReconcilationRevenueExpnssAmt031922
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0359222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02117370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02117370
IRS990ScheduleA/TotalSupportAmt02117370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029341
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0405043
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTITUTION RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071929
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt079744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403(b) PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1941 PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE SUI PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0405043
IRS990ScheduleD/TotalLiabilityAmt07002
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt07316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMARA R CURTIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt07316
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAAP GRANT 764. 764. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YVCF GRANT EXPENSES 1855. 1135. 720. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNITED WAY 2045. 2045. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HRC-UW GRANT 1108. 1108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 6079. 6079. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 1908. 0. 1908. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/TotalContributionsAmt0365868
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382970
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt035571
IRS990/TotalLiabilitiesGrp/EOYAmt09049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573809
IRS990/TotalProgramServiceExpensesAmt0307405
IRS990/TotalReportableCompFromOrgAmt037316
IRS990/TotalRevenueGrp/ExclusionAmt03737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414892
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582858
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02167
IRS990/TravelGrp/TotalAmt02167
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0542021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0573809
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1050
IRS990/USAddress/CityNm0CRAIG
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081626
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z

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