Civic Intelligence

Crisis Center

990 • Fiscal year 2021 • EIN 74-2385006

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.THECRISISCENTER.ORG

View Organization Page

PO Box 631302Littleton, CO 80163

(303) 688-1094

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$101,089

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.5%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$2,300,662

Flat from 2021

Net Assets

Flat

$2,220,941

Flat from 2021

Liabilities

Flat

$79,721

Flat from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Flat

$1,573,868

Flat from 2021

Expenses

Flat

$1,402,818

Flat from 2021

Net Income

Flat

$171,050

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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 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 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

2021

Assets$2,300,662
Liabilities$79,721
Net Assets$2,220,941
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2021

Revenue$1,573,868
Expenses$1,402,818
Net Income$171,050
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$1,628,768
Mission and Program Overview

Mission

Crisis intervention services

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,606,903$1,548,152▼ $58,751
Savings and Temporary Cash Investments$256,978$477,605▲ $220,627
Pledges and Grants Receivable$110,905$261,360▲ $150,455
Inventories for Sale or Use$3,922$7,507▲ $3,585
Prepaid Expenses and Deferred Charges$9,738$4,852▼ $4,886
Accounts Receivable$192,341$1,030▼ $191,311
Cash and Non-Interest-Bearing Accounts$184$156▼ $28
Total Assets$2,180,971$2,300,662▲ $119,691
Liabilities
Accounts Payable and Accrued Expenses$47,202$53,764▲ $6,562
Unsecured Notes Loans Payable$51,000--
Other Liabilities$32,878$25,957▼ $6,921
Total Liabilities$131,080$79,721▼ $51,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,931,854$2,103,345▲ $171,491
Net Assets With Donor Restrictions$118,037$117,596▼ $441
Total Net Assets Fund Balance$2,049,891$2,220,941▲ $171,050
Total Liabilities and Net Assets / Fund Balance$2,180,971$2,300,662▲ $119,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,470,944$531,998$2,002,942
Equipment$71,238$110,441$181,679
Land$5,970-$5,970
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WalkerExecutive DiFT$98,247$2,842$101,089

Board Members and Trustees

NameTitle
Michele DuncanPresident
Artie LehlDirector
Catrina Bubier MdDirector
Christine HarrisDirector
Darren WeeklyDirector
Jeff GalganoDirector
Krystie KaniaDirector
Lisa StullDirector
Michelle McleodDirector
Sue QuirkDirector
Tim MooreDirector
Wendy PachecoDirector
Krista TusharPast Preside
Lori Nebelsick-gullettSecretary
Becky Beall-mooreTreasurer
Barb GayVice Preside
Jason ChristensenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,602,772
Program Service Revenue
$5,277
Investment Income
$36
Other Revenue
$-34,217
All Other Contributions
$355,724
Change in Net Assets
$171,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,573,868
Total Revenue per Audited Statements
$1,573,868
Total Revenue per Form 990
$1,573,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,895
Other Expenses$406,923
Total Fundraising Expense$107,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,344$96,159$65,391$786,894
Current Officers, Directors, Trustees, and Key Employees$80,066$12,651$8,372$101,089
Payroll Taxes$51,519$16,720$5,387$73,626
Depreciation Depletion$56,295$8,657$5,887$70,839
Fees for Services Other$28,627$13,574$2,991$45,192
Occupancy$28,348$4,799$3,263$36,410
Other Employee Benefits$23,991$7,786$2,509$34,286
Information Technology$18,654$4,524$1,277$24,455
Office Expenses$18,263$2,808$1,909$22,980
Insurance$15,218$3,946$1,595$20,759
Other Expenses$5,441$11,402$1,075$17,918
Travel$9,289$1,428$971$11,688
Total Functional Expenses$1,099,618$195,239$107,961$1,402,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,402,818
Total Expenses per Audited Statements$1,402,818
Total Expenses per Form 990$1,402,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,900
Fundraising Gross Income$17,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$205,374$17,736$54,900$-37,164
3rd Party Event$15,915---
Total Events$221,289$17,736$54,900$-37,164
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$25,957
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 employer 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
2022-05-12
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
25
Volunteers
40

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

“The 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, 2021, 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,300,662
Liabilities
$79,721
Net assets
$2,220,941
Revenue
$1,573,868
Expenses
$1,402,818
Net income
$171,050
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
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.08$2.22$1.57$1.40$0.17
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