Civic Intelligence

Lemhi County Crisis Intervention Inc.

990EZ • Fiscal year 2013 • EIN 82-0525857

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 09, 2013

Organization ProfileMAHONEYHOUSE.COM

View Organization Page

901 Main St83467
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$123,256

Up $38,623 (+46%) from 2012

Net Assets

$123,256

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$99,965

Up $6,326 (+6.8%) from 2012

Expenses

Up

$105,807

Up $20,099 (+23%) from 2012

Net Income

Down

-$5,842

Down $13,773 (-174%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2011: $76,702Liabilities 2011: $02011Assets 2012: $84,633Liabilities 2012: $02012Assets 2013: $123,256Net Assets 2013: $123,2562013Assets 2014: $108,215Liabilities 2014: $02014Assets 2015: $89,314Liabilities 2015: $1,514Net Assets 2015: $87,8002015Assets 2016: $70,397Liabilities 2016: $630Net Assets 2016: $69,7672016Assets 2017: $93,606Liabilities 2017: $0Net Assets 2017: $93,6062017Assets 2018: $140,905Liabilities 2018: $0Net Assets 2018: $140,9052018Assets 2019: $183,127Liabilities 2019: $0Net Assets 2019: $183,1272019Assets 2020: $235,645Liabilities 2020: $0Net Assets 2020: $235,6452020Assets 2021: $212,464Liabilities 2021: $0Net Assets 2021: $212,4642021Assets 2022: $273,108Liabilities 2022: $0Net Assets 2022: $273,1082022Assets 2023: $301,335Liabilities 2023: $0Net Assets 2023: $301,3352023Assets 2024: $264,659Liabilities 2024: $561Net Assets 2024: $264,0982024Assets 2025: $316,769Liabilities 2025: $0Net Assets 2025: $316,7692025

Highlighted filing

2013

Assets$123,256
Liabilities-
Net Assets$123,256
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $71,167Expenses 2011: $61,159Net Income 2011: $10,0082011Revenue 2012: $93,639Expenses 2012: $85,708Net Income 2012: $7,9312012Revenue 2013: $99,965Expenses 2013: $105,807Net Income 2013: -$5,8422013Revenue 2014: $119,096Expenses 2014: $134,139Net Income 2014: -$15,0432014Revenue 2015: $117,493Expenses 2015: $137,908Net Income 2015: -$20,4152015Revenue 2016: $125,545Expenses 2016: $143,578Net Income 2016: -$18,0332016Revenue 2017: $205,364Expenses 2017: $181,525Net Income 2017: $23,8392017Revenue 2018: $308,113Expenses 2018: $260,814Net Income 2018: $47,2992018Revenue 2019: $346,638Expenses 2019: $304,416Net Income 2019: $42,2222019Revenue 2020: $422,083Expenses 2020: $369,565Net Income 2020: $52,5182020Revenue 2021: $383,321Expenses 2021: $406,502Net Income 2021: -$23,1812021Revenue 2022: $459,122Expenses 2022: $398,478Net Income 2022: $60,6442022Revenue 2023: $423,740Expenses 2023: $395,513Net Income 2023: $28,2272023Revenue 2024: $431,801Expenses 2024: $469,038Net Income 2024: -$37,2372024Revenue 2025: $529,572Expenses 2025: $476,901Net Income 2025: $52,6712025

Highlighted filing

2013

Revenue$99,965
Expenses$105,807
Net Income-$5,842
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 9, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To stop, prevent, and heal the effects of domestic violence, sexual assault, stalking, and dating violence in lemhi and custer counties.

Filing and Contact Details

Filer

EIN
82-0525857
Raw XML Appendix138 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
CompensationExplanation/Compensation/PersonName0MARY HOGUECERISE
CompensationExplanation/Compensation/PersonName1AMY FEALKO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065416
IRS990EZ/CashSavingsAndInvestments/EOY062723
IRS990EZ/ContributionsGiftsGrantsEtc099729
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5842
IRS990EZ/FeesAndOthPymtToIndContractors07840
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts099965
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0236
IRS990EZ/LandAndBuildings/EOY043316
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY084633
IRS990EZ/NetAssetsOrFundBalancesBOY084633
IRS990EZ/NetAssetsOrFundBalances/EOY0123256
IRS990EZ/NetAssetsOrFundBalancesEOY0123256
IRS990EZ/OccupancyRentUtilitiesAndMaint08209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY HOGUE-CERISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY FEALKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019217
IRS990EZ/OtherAssetsTotal/EOY017217
IRS990EZ/OtherChangesInNetAssets044465
IRS990EZ/OtherExpensesTotal025931
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO STOP, PREVENT, AND HEAL THE EFFECTS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND DATING VIOLENCE IN LEMHI AND CUSTER COUNTIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEMHI COUNTY CRISIS INTERVENTION (LCCI) CONTINUES TO PROVIDE AN EMERGENCY SHELTER, 24 HOUR CRISIS HOTLINE, LEGAL AID REFERRALS, COUNSELING, AND SUPPORT TO FAMILIES AND INDIVIDUALS IN NEED IN LEMHI AND CUSTER COUNTIES. LCCI PROVIDES COMMUNITY EDUCATION THROUGH DOMESTIC VIOLENCE AWARENESS MONTH ACTIVITIES, YOUTH EDUCATION, LAW ENFORCEMENT EDUCATION AND AWARENESS, AND ADULT EDUCATION ACTIVITIES. LCCI MAINTAINS PARTNERSHIPS WITH THE IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE, THE LOCAL JUDICIAL SYSTEM AND LAW ENFORCEMENT, LOCAL MENTAL HEALTH PROVIDERS, THE LEMHI COUNTY HUMANE SOCIETY. THE EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, STEELE MEMORIAL HOSPITAL, THE SCHOOL DISTRICT, SOCIAL SERVICES, THE SALMON ARTS COUNCIL, LEMHI'S AFTER SCHOOLS PROMISE, THE SACAJAWEA CENTER, THE WORKING TOGETHER GROUP, AND THE VA. LCCI HAS RECEIVED GRANTS THROUGH THE IDAHO COUNCIL ON DOMESTIC VIOLENCE AND VICTIM ASSISTANCE, THE IDAHO HOUSING FINANCE ASSOCIATION, THE STEELE REESE FOUNDATION, AND A NUMBER OF OTHER GRANTORS. CURRENT EFFORTS SEEK TO CREATE A FUND DEVELOPMENT PLAN AND IMPLEMENT STRATEGIES WITH A FOCUS ON DIVERSIFICATION OF REVENUE SOURCES. ACTIVITIES FOR THIS YEAR INCLUDE: THE STRONG GIRLS CLUB HELD DURING THE SUMMER MONTHS; ASSISTING WITH TUFF STUFF TOR GIRLS, HOLDING FOUR FUNDRAISERS, MAINTAINING A WEBSITE FOR LCCI; TRANSITIONING TO A NEW EXECUTIVE DIRECTOR; SUPPORTING 42 CLIENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093502
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits063827
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10901 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALMON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083467
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEMHI COUNTY CRISIS INTERVENTION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087563146
IRS990EZ/TotalAssets/BOY084633
IRS990EZ/TotalAssets/EOY0123256
IRS990EZ/TotalExpenses0105807
IRS990EZ/TotalProgramServiceExpenses093502
IRS990EZ/TotalRevenue099965
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://MAHONEYHOUSE.COM/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear099729
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053265
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0389962
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0236
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0236
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0464
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0561
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0510
IRS990ScheduleA/GrossInvestmentIncome170/Total02007
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0236
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99490
IRS990ScheduleA/PublicSupportTotal1700389962
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear099729
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year093403
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070703
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072862
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years053265
IRS990ScheduleA/Total170/Total0389962
IRS990ScheduleA/TotalSupport0391969
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 88 OFFICE EXPENSE 2,294 TRAVEL - LODGING, ETC 2,098 INSURANCE - LIABILITY 5,801 DUES & SUBSCRIPTIONS 325 FUNDRAISING 3,365 PROGRAM EXPENSE 7,969 TRAINING 842 NON-INVESTMENT DEPRECIATION 3,149 TOTAL 25,931
IRS990ScheduleO/GeneralExplanation/Explanation1VALUE OF FACILITY, NET 44,465
IRS990ScheduleO/GeneralExplanation/Explanation227,252 27,252 LESS ACCUMULATED DEPRECIATION 8,035 10,035 TOTAL 19,217 17,217
IRS990ScheduleO/GeneralExplanation/Explanation3TO STOP, PREVENT, AND HEAL THE EFFECTS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND DATING VIOLENCE IN LEMHI AND CUSTER COUNTIES.
IRS990ScheduleO/GeneralExplanation/Explanation4LEMHI COUNTY CRISIS INTERVENTION (LCCI) CONTINUES TO PROVIDE AN EMERGENCY SHELTER, 24 HOUR CRISIS HOTLINE, LEGAL AID REFERRALS, COUNSELING, AND SUPPORT TO FAMILIES AND INDIVIDUALS IN NEED IN LEMHI AND CUSTER COUNTIES. LCCI PROVIDES COMMUNITY EDUCATION THROUGH DOMESTIC VIOLENCE AWARENESS MONTH ACTIVITIES, YOUTH EDUCATION, LAW ENFORCEMENT EDUCATION AND AWARENESS, AND ADULT EDUCATION ACTIVITIES. LCCI MAINTAINS PARTNERSHIPS WITH THE IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE, THE LOCAL JUDICIAL SYSTEM AND LAW ENFORCEMENT, LOCAL MENTAL HEALTH PROVIDERS, THE LEMHI COUNTY HUMANE SOCIETY. THE EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, STEELE MEMORIAL HOSPITAL, THE SCHOOL DISTRICT, SOCIAL SERVICES, THE SALMON ARTS COUNCIL, LEMHI'S AFTER SCHOOLS PROMISE, THE SACAJAWEA CENTER, THE WORKING TOGETHER GROUP, AND THE VA. LCCI HAS RECEIVED GRANTS THROUGH THE IDAHO COUNCIL ON DOMESTIC VIOLENCE AND VICTIM ASSISTANCE, THE IDAHO HOUSING FINANCE ASSOCIATION, THE STEELE REESE FOUNDATION, AND A NUMBER OF OTHER GRANTORS. CURRENT EFFORTS SEEK TO CREATE A FUND DEVELOPMENT PLAN AND IMPLEMENT STRATEGIES WITH A FOCUS ON DIVERSIFICATION OF REVENUE SOURCES. ACTIVITIES FOR THIS YEAR INCLUDE: THE STRONG GIRLS CLUB HELD DURING THE SUMMER MONTHS; ASSISTING WITH TUFF STUFF TOR GIRLS, HOLDING FOUR FUNDRAISERS, MAINTAINING A WEBSITE FOR LCCI; TRANSITIONING TO A NEW EXECUTIVE DIRECTOR; SUPPORTING 42 CLIENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0820525857
ReturnHeader/Filer/Name/BusinessNameLine10LEMHI COUNTY CRISIS INTERVENTION
ReturnHeader/Filer/NameControl0LEMH
ReturnHeader/Filer/Phone02087563146
ReturnHeader/Filer/USAddress/AddressLine10901 MAIN ST
ReturnHeader/Filer/USAddress/City0SALMON
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083467
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-09
ReturnHeader/Officer/Name0MARY HOGUE-CERISE
ReturnHeader/Officer/Phone02087563146
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02014-01-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN ACCOUNTING GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10533 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALMON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083467
ReturnHeader/Preparer/Name0RYAN ALLEN
ReturnHeader/Preparer/Phone02087562714
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-12T15:02:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,256
Liabilities
-
Net assets
$123,256
Revenue
$99,965
Expenses
$105,807
Net income
-$5,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$5.30$4.77$0.53
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.64$4.32$4.69$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$4.24$3.96$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$4.59$3.98$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$3.83$4.07$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$4.22$3.70$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$3.47$3.04$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.08$2.61$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.05$1.82$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$1.26$1.44$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$1.17$1.38$0.20
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$1.19$1.34$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$1.00$1.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.94$0.86$0.08
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.71$0.61$0.10