Civic Intelligence

Deaf Smith County Crisis Center Inc.

990EZ • Fiscal year 2013 • EIN 75-2905780

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 05, 2014

PO Box 12679045

(806) 364-4435

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$21,560

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$143,414

Down $37,907 (-21%) from 2012

Net Assets

$121,080

No earlier filing loaded for comparison.

Liabilities

Up

$22,334

Up $16,741 (+299%) from 2012

Revenue

Down

$93,826

Down $47,004 (-33%) from 2012

Expenses

Down

$148,474

Down $4,136 (-2.7%) from 2012

Net Income

Down

-$54,648

Down $42,868 (-364%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $192,206Liabilities 2011: $4,6982011Assets 2012: $181,321Liabilities 2012: $5,5932012Assets 2013: $143,414Liabilities 2013: $22,334Net Assets 2013: $121,0802013Assets 2014: $159,245Liabilities 2014: $25,538Net Assets 2014: $133,7072014Assets 2015: $134,839Liabilities 2015: $2,839Net Assets 2015: $132,0002015Assets 2016: $157,492Liabilities 2016: $2,559Net Assets 2016: $154,9332016Assets 2017: $154,854Liabilities 2017: $3,813Net Assets 2017: $151,0412017Assets 2018: $179,086Liabilities 2018: $4,863Net Assets 2018: $174,2232018Assets 2019: $210,610Liabilities 2019: $1,275Net Assets 2019: $209,3352019Assets 2020: $248,306Liabilities 2020: $929Net Assets 2020: $247,3772020Assets 2021: $289,182Liabilities 2021: $1,105Net Assets 2021: $288,0772021Assets 2022: $300,715Liabilities 2022: $1,698Net Assets 2022: $299,0172022Assets 2023: $295,180Liabilities 2023: $1,653Net Assets 2023: $293,5272023Assets 2024: $319,511Liabilities 2024: $2,196Net Assets 2024: $317,3152024Assets 2025: $365,698Liabilities 2025: $2,622Net Assets 2025: $363,0762025

Highlighted filing

2013

Assets$143,414
Liabilities$22,334
Net Assets$121,080

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $193,222Expenses 2011: $180,579Net Income 2011: $12,6432011Revenue 2012: $140,830Expenses 2012: $152,610Net Income 2012: -$11,7802012Revenue 2013: $93,826Expenses 2013: $148,474Net Income 2013: -$54,6482013Revenue 2014: $156,806Expenses 2014: $144,179Net Income 2014: $12,6272014Revenue 2015: $129,204Expenses 2015: $130,911Net Income 2015: -$1,7072015Revenue 2016: $158,276Expenses 2016: $135,343Net Income 2016: $22,9332016Revenue 2017: $182,080Expenses 2017: $185,972Net Income 2017: -$3,8922017Revenue 2018: $215,062Expenses 2018: $191,880Net Income 2018: $23,1822018Revenue 2019: $232,089Expenses 2019: $196,977Net Income 2019: $35,1122019Revenue 2020: $275,934Expenses 2020: $237,892Net Income 2020: $38,0422020Revenue 2021: $290,300Expenses 2021: $249,600Net Income 2021: $40,7002021Revenue 2022: $279,155Expenses 2022: $268,215Net Income 2022: $10,9402022Revenue 2023: $270,022Expenses 2023: $275,512Net Income 2023: -$5,4902023Revenue 2024: $444,773Expenses 2024: $420,985Net Income 2024: $23,7882024Revenue 2025: $451,498Expenses 2025: $405,737Net Income 2025: $45,7612025

Highlighted filing

2013

Revenue$93,826
Expenses$148,474
Net Income-$54,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$93,826
Mission and Program Overview

Mission

To improve the quality of life for victims of sexual assault and domestic violence by strengthening individual and family life, through crisis intervention, support, counseling, advocacy and education.

Program Services

DescriptionGrantsExpenses
To improve the quality of life for victims of sexual assault and domestic violence by strengthening individual and family life, through crisis intervention, support, counseling, advocacy and education.$98,550-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY D GLIDEWELLExecutive DirectorFT$21,560-$21,560
CAROL ROBINSONExecutive Director-$17,960-$17,960
MARTHA RINCONExecutive Director-$0--
TONY MARTINEZDirector-$0--
NANCY D PURCELLDirector-$0--
DIEGO BARELAPresident-$0--
KARI VALDEZDirector-$0--
LINDA LOWEVice President-$0--
CINDY SIMONSDirector-$0--
PATSY SANCHEZDirector-$0--
JANIS ROBINSONDirector-$0--
JANET BRANUMDirector-$0--
CRAIG SOLOMONDirector-$0--
DANIELLE BARTELSDirector-$0--
Filing and Contact Details

Filer

EIN
75-2905780
Phone
8063644435

Signing Officer

Name
Carol Robinson
Title
Executive Director
Signed
2014-09-05
Discuss with paid preparer
Yes

Preparer

Preparer
Chris a Leonard
Phone
8063646432
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $816

Other Expenses.1002

Office Expenses $2909

Other Expenses.1003

Information Technology $7007

Other Expenses.1005

Travel $2013

Other Expenses.1007

Conferences, Conventions, and Meetings $259

Other Expenses.1009

Depreciation $5693

Other Expenses.1012

Insurance $2916

Other Expenses.1

UTILITIES $5998

Other Expenses.2

REPAIRS $5939

Other Expenses.3

CLIENT EXPENSES $3690

Other Expenses.4

MISCELLANEOUS $2548

Other Expenses.5

DUES & FEES $1096

Other Expenses.6

SECURITY $762

Other Expenses.8

MEALS $87

Other Assets.1003

Machinery and Equipment - Beginning $2848 Machinery and Equipment - Ending $1839

Other Assets.1005

Accounts Receivable - Beginning $6152 Accounts Receivable - Ending $3900

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5593 Accounts Payable and Accrued Expenses - Ending $22334

Raw XML Appendix217 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
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IRS990ScheduleA/TotalSupportAmt0860587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $7007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $5693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $5998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $5939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLIENT EXPENSES $3690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $2548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & FEES $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $2848 Machinery and Equipment - Ending $1839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $6152 Accounts Receivable - Ending $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $5593 Accounts Payable and Accrued Expenses - Ending $22334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEAF SMITH COUNTY CRISIS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0752905780
ReturnHeader/Filer/PhoneNum08063644435
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 126
ReturnHeader/Filer/USAddress/City0HEREFORD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McGinty & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10205 W 4th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hereford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079045
ReturnHeader/PreparerPersonGrp/PhoneNum08063646432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A LEONARD
ReturnHeader/ReturnTs02014-09-05T12:52:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$4.51$4.06$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.02$3.17$4.45$4.21$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.02$2.94$2.70$2.76$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$2.99$2.79$2.68$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.01$2.88$2.90$2.50$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.01$2.47$2.76$2.38$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.09$2.32$1.97$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.05$1.74$2.15$1.92$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$1.82$1.86$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.03$1.55$1.58$1.35$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.32$1.29$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.26$1.34$1.57$1.44$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$0.94$1.48$0.55
2012Summary only. Only limited summary data is available for this year.$1.81$0.06$1.41$1.53$0.12
2011Summary only. Only limited summary data is available for this year.$1.92$0.05$1.93$1.81$0.13