Civic Intelligence

Crisis Center

EIN 74-2385006 • 501(c)3 • Littleton, CO

Profile

Crisis intervention services

PO Box 631302Littleton, CO 80163

www.thecrisiscenter.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$118,499

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,388,930

Down $75,869 (-3.1%) from 2022

Liabilities

Down

$65,455

Down $24,388 (-27%) from 2022

Net Assets

Down

$2,323,475

Down $51,481 (-2.2%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Down

$1,634,959

Down $174,125 (-9.6%) from 2022

Expenses

Up

$1,686,440

Up $31,371 (+1.9%) from 2022

Net Income

Down

-$51,481

Down $205,496 (-133%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,551,209Liabilities 2011: $144,000Net Assets 2011: $2,407,2092011Assets 2012: $2,653,216Liabilities 2012: $161,840Net Assets 2012: $2,491,3762012Assets 2013: $2,541,010Liabilities 2013: $139,861Net Assets 2013: $2,401,1492013Assets 2014: $2,358,263Liabilities 2014: $119,132Net Assets 2014: $2,239,1312014Assets 2015: $2,236,514Liabilities 2015: $134,636Net Assets 2015: $2,101,8782015Assets 2016: $2,137,567Liabilities 2016: $120,910Net Assets 2016: $2,016,6572016Assets 2017: $2,137,611Liabilities 2017: $285,884Net Assets 2017: $1,851,7272017Assets 2018: $2,010,705Liabilities 2018: $55,334Net Assets 2018: $1,955,3712018Assets 2019: $2,025,948Liabilities 2019: $77,928Net Assets 2019: $1,948,0202019Assets 2020: $2,180,971Liabilities 2020: $131,080Net Assets 2020: $2,049,8912020Assets 2021: $2,300,662Liabilities 2021: $79,721Net Assets 2021: $2,220,9412021Assets 2022: $2,464,799Liabilities 2022: $89,843Net Assets 2022: $2,374,9562022Assets 2023: $2,388,930Liabilities 2023: $65,455Net Assets 2023: $2,323,4752023

Highlighted filing

2023

Assets$2,388,930
Liabilities$65,455
Net Assets$2,323,475
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,475,2782011Revenue 2012: $1,576,200Expenses 2012: $1,492,033Net Income 2012: $84,1672012Revenue 2013: $1,341,766Expenses 2013: $1,431,993Net Income 2013: -$90,2272013Revenue 2014: $1,271,261Expenses 2014: $1,433,279Net Income 2014: -$162,0182014Revenue 2015: $1,289,068Expenses 2015: $1,426,321Net Income 2015: -$137,2532015Revenue 2016: $1,295,762Expenses 2016: $1,380,983Net Income 2016: -$85,2212016Revenue 2017: $1,167,754Expenses 2017: $1,332,684Net Income 2017: -$164,9302017Revenue 2018: $1,343,076Expenses 2018: $1,239,432Net Income 2018: $103,6442018Revenue 2019: $1,295,167Expenses 2019: $1,302,518Net Income 2019: -$7,3512019Revenue 2020: $1,428,669Expenses 2020: $1,326,798Net Income 2020: $101,8712020Revenue 2021: $1,573,868Expenses 2021: $1,402,818Net Income 2021: $171,0502021Revenue 2022: $1,809,084Expenses 2022: $1,655,069Net Income 2022: $154,0152022Revenue 2023: $1,634,959Expenses 2023: $1,686,440Net Income 2023: -$51,4812023

Highlighted filing

2023

Revenue$1,634,959
Expenses$1,686,440
Net Income-$51,481
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,388,930
Liabilities
$65,455
Net assets
$2,323,475
Revenue
$1,634,959
Expenses
$1,686,440
Net income
-$51,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.39$0.07$2.32$1.63$1.69$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.09$2.37$1.81$1.66$0.15
2021Summary only. Only limited summary data is available for this year.$2.30$0.08$2.22$1.57$1.40$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.13$2.05$1.43$1.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.08$1.95$1.30$1.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.06$1.96$1.34$1.24$0.10
2017Summary only. Only limited summary data is available for this year.$2.14$0.29$1.85$1.17$1.33$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.12$2.02$1.30$1.38$0.09
2015Summary only. Only limited summary data is available for this year.$2.24$0.13$2.10$1.29$1.43$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.12$2.24$1.27$1.43$0.16
2013Summary only. Only limited summary data is available for this year.$2.54$0.14$2.40$1.34$1.43$0.09
2012Summary only. Only limited summary data is available for this year.$2.65$0.16$2.49$1.58$1.49$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.14$2.41$1.48
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,887,091
Mission and Program Overview

Mission

Provide a wide range of services to adults and children impacted by domestic violence residing primarily in douglas county, colorado

Provide a wide range of services to adults and children impacted by domestic violence residing in douglas, elbert, lincoln and parts of arapahoe county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,548,152$1,514,666▼ $33,486
Savings and Temporary Cash Investments$477,605$570,990▲ $93,385
Pledges and Grants Receivable$261,360$358,085▲ $96,725
Accounts Receivable$1,030$14,850▲ $13,820
Inventories for Sale or Use$7,507$3,714▼ $3,793
Prepaid Expenses and Deferred Charges$4,852$2,358▼ $2,494
Cash and Non-Interest-Bearing Accounts$156$136▼ $20
Total Assets$2,300,662$2,464,799▲ $164,137
Liabilities
Accounts Payable and Accrued Expenses$53,764$70,808▲ $17,044
Other Liabilities$25,957$19,035▼ $6,922
Total Liabilities$79,721$89,843▲ $10,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,103,345$2,217,169▲ $113,824
Net Assets With Donor Restrictions$117,596$157,787▲ $40,191
Total Net Assets Fund Balance$2,220,941$2,374,956▲ $154,015
Total Liabilities and Net Assets / Fund Balance$2,300,662$2,464,799▲ $164,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,446,160$585,500$2,031,660
Equipment$62,536$130,000$192,536
Land$5,970-$5,970
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WalkerExecutive DiFT$110,380$3,727$114,107

Board Members and Trustees

NameTitle
Tim MoorePresident
Artie LehlDirector
Catrina Bubier MdDirector
Christine HarrisDirector
Darren WeeklyDirector
Jeff GalganoDirector
Jen RoutonDirector
Krista TusharDirector
Krystie BakerDirector
Lisa Neal-gravesDirector
Lisa StullDirector
Lori Nebelsick-gullettDirector
Michelle McleodDirector
Stepan CiukDirector
Wendy PachecoDirector
Michele DuncanPast Preside
Sue QuirkSecretary
Becky Beall-mooreTreasurer
Barb GayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,847,761
Program Service Revenue
$7,799
Investment Income
$960
Other Revenue
$-47,436
All Other Contributions
$440,510
Change in Net Assets
$154,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,084
Total Revenue per Audited Statements
$1,809,084
Total Revenue per Form 990
$1,809,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,181,040
Other Expenses$474,029
Total Fundraising Expense$143,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,408$102,023$90,996$927,427
Current Officers, Directors, Trustees, and Key Employees$90,140$14,068$9,900$114,108
Payroll Taxes$58,302$14,797$7,134$80,233
Depreciation Depletion$57,858$8,124$7,080$73,062
Other Employee Benefits$43,071$10,931$5,270$59,272
Occupancy$23,275$4,040$3,521$30,836
Fees for Services Other$16,987$11,947$1,849$30,783
Office Expenses$22,883$3,213$2,799$28,895
Travel$19,893$2,794$2,434$25,121
Insurance$16,463$3,729$2,021$22,213
Information Technology$13,412$4,165$645$18,222
Other Expenses$1,122$12,271$2,385$15,778
Total Functional Expenses$1,310,970$200,632$143,467$1,655,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,655,069
Total Expenses per Audited Statements$1,655,069
Total Expenses per Form 990$1,655,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,007
Fundraising Gross Income$29,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$247,328$29,335$78,007$-48,672
3rd Party Event$27,228---
Total Events$274,556$29,335$78,007$-48,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$19,035
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
Yes
Other officer compensation reviewed
Yes
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

“The board voted via email to approve the filing of the form 990 after it was emailed to each board member. We acknowledge that even though review and votes may happen via email, the return is always ratified at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board and staff are aware of the conflict of interest policy and weigh choices to hire and purchase with the policy in mind.”

Form 990, Page 6, Part VI, Line 15A

“Review of the colorado nonprofit salary survey and mountain states employers council survey along with discussion within board executive committee and presentation to full board. No changes from previous year.”

Form 990, Page 6, Part VI, Line 15B

“No other officers are paid by the organization.”

Form 990, Page 6, Part VI, Line 19

“Members of the public can come to the office and request the governing documents.”

Filing and Contact Details

Filer

Filer Name
Crisis Center
EIN
74-2385006
Phone
3036881094
Address
PO BOX 631302, LITTLETON, CO 80163

Signing Officer

Name
Jennifer Walker
Title
Executive Director
Phone
3036881094
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Walker
Formed
1985
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
30

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 545 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.

Path#Value
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IRS990/ActivityOrMissionDesc0PROVIDE A WIDE RANGE OF SERVICES TO ADULTS AND CHILDREN IMPACTED BY DOMESTIC VIOLENCE RESIDING IN DOUGLAS, ELBERT, LINCOLN AND PARTS OF ARAPAHOE COUNTY.
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01847761
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IRS990/Desc0PROVIDES CRISIS HOTLINE, THERAPY, LEGAL ADVOCACY, SHELTER AND SUPPORTIVE CASE MANAGEMENT SERVICES TO FAMILIES IMPACTED BY DOMESTIC VIOLENCE. ALSO PROVIDES EDUCATION ABOUT DOMESTIC VIOLENCE TO THE GREATER COMMUNITY, AND OTHER PROFESSIONALS WHO WORK WITH VICTIMS OF FAMILY VIOLENCE.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB GAY
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY BEALL-MOORE
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IRS990/Form990PartVIISectionAGrp/PersonNm15JEN ROUTON
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA STULL
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IRS990/Form990PartVIISectionAGrp/PersonNm18DARREN WEEKLY
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER WALKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt078007
IRS990/FundraisingGrossIncomeAmt029853
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IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01887091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0645
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04165
IRS990/InformationTechnologyGrp/ProgramServicesAmt013412
IRS990/InformationTechnologyGrp/TotalAmt018222
IRS990/InsuranceGrp/FundraisingAmt02021
IRS990/InsuranceGrp/ManagementAndGeneralAmt03729
IRS990/InsuranceGrp/ProgramServicesAmt016463
IRS990/InsuranceGrp/TotalAmt022213
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07507
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03714
IRS990/InvestmentIncomeGrp/ExclusionAmt0960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0960
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01548152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01514666
IRS990/LandBldgEquipCostOrOtherBssAmt02230166
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A WIDE RANGE OF SERVICES TO ADULTS AND CHILDREN IMPACTED BY DOMESTIC VIOLENCE RESIDING IN DOUGLAS, ELBERT, LINCOLN AND PARTS OF ARAPAHOE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03521
IRS990/OccupancyGrp/ManagementAndGeneralAmt04040
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IRS990/OfficeExpensesGrp/FundraisingAmt02799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03213
IRS990/OfficeExpensesGrp/ProgramServicesAmt022883
IRS990/OfficeExpensesGrp/TotalAmt028895
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2MISC
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IRS990/ReconcilationRevenueExpnssAmt0154015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt07799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 25,536 TERMINATION OF UNEMP ACCT 22,080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01314756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07429428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0960
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01294178

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