Civic Intelligence

Crisis Center

990 • Fiscal year 2012 • EIN 74-2385006

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.THECRISISCENTER.ORG

View Organization Page

PO Box 36780104
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,653,216

Flat from 2012

Net Assets

Flat

$2,491,376

Flat from 2012

Liabilities

Flat

$161,840

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,492,033

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$2,653,216
Liabilities$161,840
Net Assets$2,491,376
Open 2012 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,475,2782011Expenses 2012: $1,492,0332012Revenue 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

2012

Revenue-
Expenses$1,492,033
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,627,373
Mission and Program Overview

Mission

Crisis intervention services

Filing and Contact Details

Filer

EIN
74-2385006
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
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IRS990ScheduleD/TotalExpensesPerForm99001492033
IRS990ScheduleD/TotalOfBookValueLandBuildings02139070
IRS990ScheduleD/TotalRevenuePerForm99001576200
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01513574
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01597741
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents051173
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10210323
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0210323
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10210323
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0210323
IRS990ScheduleG/EventsInformation/NameOfEvent10ASSORTED SPECIA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0159150
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1051173
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents051173
IRS990ScheduleG/LicensedStates0CO
IRS990ScheduleG/StatesWhereGamingConducted0CO
IRS990/ScheduleJRequired0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,653,216
Liabilities
$161,840
Net assets
$2,491,376
Revenue
-
Expenses
$1,492,033
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.16$2.49$1.49
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