Civic Intelligence

Lemhi County Crisis Intervention Inc.

990 • Fiscal year 2018 • EIN 82-0525857

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization ProfileMAHONEYHOUSE.COM
901 Main StSalmon, ID 83467

(208) 756-3146

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$140,905

Up $47,299 (+51%) from 2017

Net Assets

Up

$140,905

Up $47,299 (+51%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$308,113

Up $102,749 (+50%) from 2017

Expenses

Up

$260,814

Up $79,289 (+44%) from 2017

Net Income

Up

$47,299

Up $23,460 (+98%) from 2017

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

2018

Assets$140,905
Liabilities$0
Net Assets$140,905
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$308,113
Expenses$260,814
Net Income$47,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$310,209
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,447$82,287▲ $44,840
Land, Buildings, and Equipment, Net$56,159$58,618▲ $2,459
Total Assets$93,606$140,905▲ $47,299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$93,606$140,905▲ $47,299
Total Net Assets Fund Balance$93,606$140,905▲ $47,299
Total Liabilities and Net Assets / Fund Balance$93,606$140,905▲ $47,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,862$27,596$68,458
Equipment$6,556$11,545$18,101
Land$11,200-$11,200
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sara NormanPresident
Jeanie GentryBoard Member
Kent KriegerBoard Member
Abbie GongloffFormer Board
Beverly HallFormer Board
Jana EagleFormer Board
June MckinneyFormer Board
Trisa CummingsFormer Board
Ashley SmithSecretary
Shari JensenTreasurer
Holly BurbankVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$294,661
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,452
All Other Contributions
$52,698
Change in Net Assets
$47,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,671
Other Expenses$77,143
Total Fundraising Expense$1,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,916$45,918$1,837$183,671
Fees for Services Other$7,689--$7,689
Depreciation Depletion$4,369--$4,369
Insurance$1,864$622-$2,486
Occupancy$892$595-$1,487
Advertising$1,216--$1,216
Office Expenses$736$89-$825
Other Expenses$81$524-$81
Travel$36$36-$72
Total Functional Expenses$211,193$47,784$1,837$260,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,548
Fundraising Direct Expenses$2,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spud Feed/other$15,548$15,548$2,096$13,452
Total Events$15,548$15,548$2,096$13,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 form 990 is reviewed by the board of the lemhi county crisis invtervention on an annual basis. The president and director have a meeting to go over the pertinent financial information.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements including tax return form 990 are available to the public upon request. The federal 990 can also be accessed on grassroots website: https://www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Lemhi County Crisis Intervention
EIN
82-0525857
Phone
2087563146
Address
901 MAIN ST, SALMON, ID 83467
Doing Business As
Mahoney Family Safety Center

Signing Officer

Name
Sara Norman
Title
President
Phone
2087563146
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Norman
Formed
1994
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
8

Preparer

Firm
Allen Accounting Group Pllc
Address
533 MAIN ST, SALMON, ID 83467
Preparer
Ryan Allen CPA
Phone
2087562714
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Adventures. Tmh partnered with several other community organizations to host community events and training opportunities including organizing a professional panel to discuss and identify child abuse and trauma. Staff from tmh facilitated 112 youth outreach events and activities including targeted social emotional learning groups for students in grades 6-8. Program funding increased significantly through state and federal grants, private donations, and 12 successful fundraisers. Tmh expanded staff by hiring for one new full time position. Clients received over 370 hours of individual client counseling. During the year, tmh staff completed 345 hours of training. Tmh served 77 new clients in addition to meeting the needs of continuing clients while maitaining a 24/7 crisis hotline. Parenting classes, a women's support group and a grandparents support group were all offered to clients and community members. The 2018 fiscal year was foundational for many of these programs which continue to grow.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015548
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109151
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IRS990ScheduleD/BuildingsGrp/BookValueAmt040862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068458
IRS990ScheduleD/EquipmentGrp/BookValueAmt06556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011545
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02096
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVENTURES. TMH PARTNERED WITH SEVERAL OTHER COMMUNITY ORGANIZATIONS TO HOST COMMUNITY EVENTS AND TRAINING OPPORTUNITIES INCLUDING ORGANIZING A PROFESSIONAL PANEL TO DISCUSS AND IDENTIFY CHILD ABUSE AND TRAUMA. STAFF FROM TMH FACILITATED 112 YOUTH OUTREACH EVENTS AND ACTIVITIES INCLUDING TARGETED SOCIAL EMOTIONAL LEARNING GROUPS FOR STUDENTS IN GRADES 6-8. PROGRAM FUNDING INCREASED SIGNIFICANTLY THROUGH STATE AND FEDERAL GRANTS, PRIVATE DONATIONS, AND 12 SUCCESSFUL FUNDRAISERS. TMH EXPANDED STAFF BY HIRING FOR ONE NEW FULL TIME POSITION. CLIENTS RECEIVED OVER 370 HOURS OF INDIVIDUAL CLIENT COUNSELING. DURING THE YEAR, TMH STAFF COMPLETED 345 HOURS OF TRAINING. TMH SERVED 77 NEW CLIENTS IN ADDITION TO MEETING THE NEEDS OF CONTINUING CLIENTS WHILE MAITAINING A 24/7 CRISIS HOTLINE. PARENTING CLASSES, A WOMEN'S SUPPORT GROUP AND A GRANDPARENTS SUPPORT GROUP WERE ALL OFFERED TO CLIENTS AND COMMUNITY MEMBERS. THE 2018 FISCAL YEAR WAS FOUNDATIONAL FOR MANY OF THESE PROGRAMS WHICH CONTINUE TO GROW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF THE LEMHI COUNTY CRISIS INVTERVENTION ON AN ANNUAL BASIS. THE PRESIDENT AND DIRECTOR HAVE A MEETING TO GO OVER THE PERTINENT FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS INCLUDING TAX RETURN FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL 990 CAN ALSO BE ACCESSED ON GRASSROOTS WEBSITE: HTTPS://WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211193
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TravelGrp/ProgramServicesAmt036
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SARA NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087563146
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMHI COUNTY CRISIS INTERVENTION
ReturnHeader/Filer/BusinessNameControlTxt0LEMH
ReturnHeader/Filer/EIN0820525857
ReturnHeader/Filer/PhoneNum02087563146
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.98.161.62
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:11:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464399103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ACCOUNTING GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087562714
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALLEN CPA
ReturnHeader/ReturnTs02019-05-02T16:11:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,905
Liabilities
$0
Net assets
$140,905
Revenue
$308,113
Expenses
$260,814
Net income
$47,299
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