Civic Intelligence

Northern Idaho Crisis Center Inc

EIN 81-0937440 • 501(c)3 • Coeur Dalene, ID

Profile

To meet the needs of individuals in crisis with a welcoming, hopeful & safe environment and to help the individual achieve stability and develop a vision for recovery. To create a supportive environment in north idaho in which people can speak up and seek help for mental health & substance use and to provide better care to individuals in crisis in a more clinically appropriate and cost effective setting.

2195 Ironwood Court Suite DCoeur Dalene, ID 83814

www.nicrisiscenter.org

Siviq Scores

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

Liabilities / Assets

100th percentile

21.66x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.02x

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

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

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$66,870

Down $14,619 (-18%) from 2023

Liabilities

Down

$1,448,681

Down $70,741 (-4.7%) from 2023

Net Assets

Up

-$1,381,811

Up $56,122 (+3.9%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Up

$1,419,276

Up $263,165 (+23%) from 2023

Expenses

Down

$1,363,154

Down $30,578 (-2.2%) from 2023

Net Income

Up

$56,122

Up $293,743 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2016: $215,648Liabilities 2016: $101,530Net Assets 2016: $114,1182016Assets 2017: $193,823Liabilities 2017: $59,537Net Assets 2017: $134,2862017Assets 2018: $171,998Liabilities 2018: $138,644Net Assets 2018: $33,3542018Assets 2019: $150,173Liabilities 2019: $301,006Net Assets 2019: -$150,8332019Assets 2020: $128,348Liabilities 2020: $684,914Net Assets 2020: -$556,5662020Assets 2021: $110,727Liabilities 2021: $931,116Net Assets 2021: -$820,3892021Assets 2022: $96,108Liabilities 2022: $1,296,420Net Assets 2022: -$1,200,3122022Assets 2023: $81,489Liabilities 2023: $1,519,422Net Assets 2023: -$1,437,9332023Assets 2024: $66,870Liabilities 2024: $1,448,681Net Assets 2024: -$1,381,8112024

Highlighted filing

2024

Assets$66,870
Liabilities$1,448,681
Net Assets-$1,381,811
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,827,215Expenses 2016: $1,713,097Net Income 2016: $114,1182016Revenue 2017: $1,621,355Expenses 2017: $1,601,187Net Income 2017: $20,1682017Revenue 2018: $1,530,891Expenses 2018: $1,631,823Net Income 2018: -$100,9322018Revenue 2019: $1,525,410Expenses 2019: $1,709,597Net Income 2019: -$184,1872019Revenue 2020: $1,285,252Expenses 2020: $1,690,985Net Income 2020: -$405,7332020Revenue 2021: $1,196,861Expenses 2021: $1,460,684Net Income 2021: -$263,8232021Revenue 2022: $1,145,507Expenses 2022: $1,525,430Net Income 2022: -$379,9232022Revenue 2023: $1,156,111Expenses 2023: $1,393,732Net Income 2023: -$237,6212023Revenue 2024: $1,419,276Expenses 2024: $1,363,154Net Income 2024: $56,1222024

Highlighted filing

2024

Revenue$1,419,276
Expenses$1,363,154
Net Income$56,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,870
Liabilities
$1,448,681
Net assets
-$1,381,811
Revenue
$1,419,276
Expenses
$1,363,154
Net income
$56,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$1.45$1.38$1.42$1.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.08$1.52$1.44$1.16$1.39$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.10$1.30$1.20$1.15$1.53$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.93$0.82$1.20$1.46$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.68$0.56$1.29$1.69$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.30$0.15$1.53$1.71$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$1.53$1.63$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$1.62$1.60$0.02
2016Summary only. Only limited summary data is available for this year.$0.22$0.10$0.11$1.83$1.71$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,419,276
Mission and Program Overview

Mission

To meet the needs of individuals in crisis with a welcoming, hopeful & safe environment and to help the individual achieve stability and develop a vision for recovery. To create a supportive environment in north idaho in which people can speak up and seek help for mental health & substance use and to provide better care to individuals in crisis in a more clinically appropriate and cost effective setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,489$66,870▼ $14,619
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,489$66,870▼ $14,619
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,519,422$1,448,681▼ $70,741
Total Liabilities$1,519,422$1,448,681▼ $70,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,437,933$-1,381,811▲ $56,122
Total Net Assets Fund Balance$-1,437,933$-1,381,811▲ $56,122
Total Liabilities and Net Assets / Fund Balance$81,489$66,870▼ $14,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,914$99,116$147,030
Equipment$18,956$71,487$90,443
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jim HammondPresident
Sandra MuellerDirector
Bill BrooksMember
Christian MenardMember
David AtkinsMember
Jennifer DowellMember
Joel HazelMember
Lee WhiteMember
Rob OrthMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,205
Program Service Revenue
$139,071
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,205
Change in Net Assets
$56,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,417
Other Expenses$160,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,447--$961,447
Other Employee Benefits$240,970--$240,970
Occupancy$69,168--$69,168
Fees for Services Management-$68,150-$68,150
Depreciation Depletion$14,619--$14,619
Office Expenses-$749-$749
Other Expenses$534--$534
All Other Expenses$500--$500
Travel$274--$274
Total Functional Expenses$1,294,255$68,899$0$1,363,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“A copy of the form is provided to each member and they are allowed a period of time for questions and comments as needed.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon proper request”

Filing and Contact Details

Filer

Filer Name
Northern Idaho Crisis Center Inc
EIN
81-0937440
Phone
2086254884
Address
2195 IRONWOOD COURT SUITE D, COEUR DALENE, ID 83814

Signing Officer

Name
Sandra Mueller
Title
Director
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Mueller
Formed
2016
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
62
Volunteers
8

Preparer

Firm
Magnuson McHugh Dougherty CPAs
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Michelle Schini Haneline
Phone
2087659500
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IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt04038
IRS990/OtherExpensesGrp/ProgramServicesAmt11555
IRS990/OtherExpensesGrp/ProgramServicesAmt21150
IRS990/OtherExpensesGrp/ProgramServicesAmt3534
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IRS990/OtherExpensesGrp/TotalAmt3534
IRS990/OtherRevenueTotalAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SANDRA MUELLER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139071
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IRS990/PYContributionsGrantsAmt01055673
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYProgramServiceRevenueAmt0100438
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IRS990/PYSalariesCompEmpBnftPaidAmt01234312
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139071
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01280205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01055673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01036720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01052153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01154370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05579121
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01052153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01154370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05579121
IRS990ScheduleA/TotalSupportAmt05579121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt099116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147030
IRS990ScheduleD/EquipmentGrp/BookValueAmt018956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM IS PROVIDED TO EACH MEMBER AND THEY ARE ALLOWED A PERIOD OF TIME FOR QUESTIONS AND COMMENTS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON PROPER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt066870
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IRS990/TotalContributionsAmt01280205
IRS990/TotalEmployeeCnt062
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01294255
IRS990/TotalFunctionalExpensesGrp/TotalAmt01363154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01519422
IRS990/TotalLiabilitiesEOYAmt01448681
IRS990/TotalLiabilitiesGrp/BOYAmt01519422
IRS990/TotalLiabilitiesGrp/EOYAmt01448681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1437933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1381811
IRS990/TotalProgramServiceExpensesAmt01294255
IRS990/TotalProgramServiceRevenueAmt0139071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01419276
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066870
IRS990/TravelGrp/ProgramServicesAmt0274
IRS990/TravelGrp/TotalAmt0274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02195 IRONWOOD COURT SUITE D
IRS990/USAddress/CityNm0COEUR DALENE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083814
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.nicrisiscenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN IDAHO CRISIS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0810937440
ReturnHeader/Filer/PhoneNum02086254884
ReturnHeader/Filer/USAddress/AddressLine1Txt02195 IRONWOOD COURT SUITE D
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921402621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnuson McHugh Dougherty CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Northwest Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID

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