Civic Intelligence

Crisis Prevention and Response Center Inc.

990 • Fiscal year 2016 • EIN 83-0260246

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.WORLANDCPR.ORG
PO Box 494Worland, WY 82401

(307) 347-4992

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,776

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$123,623

Up $36,118 (+41%) from 2015

Net Assets

Up

$121,337

Up $42,014 (+53%) from 2015

Liabilities

Down

$2,286

Down $5,896 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Up

$210,070

Up $87,741 (+72%) from 2015

Expenses

Up

$168,056

Up $35,368 (+27%) from 2015

Net Income

Up

$42,014

Up $52,373 (+506%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2013: $93,762Liabilities 2013: $3,645Net Assets 2013: $90,1172013Assets 2014: $91,991Liabilities 2014: $2,307Net Assets 2014: $89,6842014Assets 2015: $87,505Liabilities 2015: $8,182Net Assets 2015: $79,3232015Assets 2016: $123,623Liabilities 2016: $2,286Net Assets 2016: $121,3372016Assets 2017: $144,149Liabilities 2017: $5,134Net Assets 2017: $139,0152017Assets 2018: $177,726Liabilities 2018: $4,523Net Assets 2018: $173,2032018Assets 2019: $261,385Liabilities 2019: $3,371Net Assets 2019: $258,0142019Assets 2020: $679,145Liabilities 2020: $48,438Net Assets 2020: $630,7072020Assets 2021: $729,388Liabilities 2021: $7,732Net Assets 2021: $721,6562021Assets 2022: $743,991Liabilities 2022: $3,956Net Assets 2022: $740,0352022Assets 2023: $761,719Liabilities 2023: $6,754Net Assets 2023: $754,9652023Assets 2024: $805,598Liabilities 2024: $10,820Net Assets 2024: $794,7782024Assets 2025: $887,874Liabilities 2025: $12,965Net Assets 2025: $874,9092025

Highlighted filing

2016

Assets$123,623
Liabilities$2,286
Net Assets$121,337
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $99,443Expenses 2013: $119,622Net Income 2013: -$20,1792013Revenue 2014: $121,996Expenses 2014: $122,429Net Income 2014: -$4332014Revenue 2015: $122,329Expenses 2015: $132,688Net Income 2015: -$10,3592015Revenue 2016: $210,070Expenses 2016: $168,056Net Income 2016: $42,0142016Revenue 2017: $167,158Expenses 2017: $149,487Net Income 2017: $17,6712017Revenue 2018: $192,445Expenses 2018: $158,257Net Income 2018: $34,1882018Revenue 2019: $269,284Expenses 2019: $184,485Net Income 2019: $84,7992019Revenue 2020: $574,198Expenses 2020: $201,505Net Income 2020: $372,6932020Revenue 2021: $283,236Expenses 2021: $192,287Net Income 2021: $90,9492021Revenue 2022: $185,535Expenses 2022: $167,156Net Income 2022: $18,3792022Revenue 2023: $227,853Expenses 2023: $212,923Net Income 2023: $14,9302023Revenue 2024: $310,891Expenses 2024: $271,079Net Income 2024: $39,8122024Revenue 2025: $392,850Expenses 2025: $312,719Net Income 2025: $80,1312025

Highlighted filing

2016

Revenue$210,070
Expenses$168,056
Net Income$42,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$210,070
Mission and Program Overview

Mission

Crisis intervention and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,236$65,936▼ $3,300
Savings and Temporary Cash Investments$16,382$49,576▲ $33,194
Cash and Non-Interest-Bearing Accounts$1,887$8,111▲ $6,224
Total Assets$87,505$123,623▲ $36,118
Liabilities
Accounts Payable and Accrued Expenses$8,182$2,286▼ $5,896
Total Liabilities$8,182$2,286▼ $5,896
Net Assets / Fund Balance
Unrestricted Net Assets$79,323$121,337▲ $42,014
Total Net Assets Fund Balance$79,323$121,337▲ $42,014
Total Liabilities and Net Assets / Fund Balance$87,505$123,623▲ $36,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,936$64,469$130,405
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Nila Jeanne CoreExecutive Di$44,776$44,776
Nila Jeanne CoreExecutive Director$44,776$44,776

Board Members and Trustees

NameTitle
Candice WhitlockPresident
Rich FernandezBoard Member
Zack NewtonBoard Member
Karina Pacheco RiceExecutive Di
Cheryl MeyerTreasurer
Janae HarmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$210,043
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$42,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,879
Salaries, Compensation, and Employee Benefits$80,177
Total Fundraising Expense$17,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,679$39,679-$79,358
Advertising--$17,730$17,730
Conferences and Meetings$17,233--$17,233
Occupancy$4,176$4,177-$8,353
Office Expenses-$5,607-$5,607
Fees for Services Management-$4,305-$4,305
Depreciation Depletion$3,300--$3,300
Other Expenses$5,286$2,801-$2,801
Insurance-$1,853-$1,853
Fees for Services Accounting-$867-$867
Payroll Taxes-$819-$819
Total Functional Expenses$90,218$60,108$17,730$168,056
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Crisis Prevention & Response Center
EIN
83-0260246
Phone
3073474992
Address
PO BOX 494, WORLAND, WY 82401

Signing Officer

Name
Karina Pacheco Rice
Title
Executive Director
Phone
3073474992
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karina Pacheco Rice
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Western Sage Cpas Pc
Address
115 N 9TH ST, WORLAND, WY 82401-2701
Preparer
Larry L Heiser
Phone
3073473633
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0KARINA PACHECO RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073474992
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRISIS PREVENTION & RESPONSE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0830260246
ReturnHeader/Filer/PhoneNum03073474992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 494
ReturnHeader/Filer/USAddress/CityNm0WORLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453507258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTERN SAGE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824012701
ReturnHeader/PreparerPersonGrp/PhoneNum03073473633
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L HEISER
ReturnHeader/ReturnTs02016-11-10T16:59:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,623
Liabilities
$2,286
Net assets
$121,337
Revenue
$210,070
Expenses
$168,056
Net income
$42,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.13$8.75$3.93$3.13$0.80
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.11$7.95$3.11$2.71$0.40
2023Summary only. Only limited summary data is available for this year.$7.62$0.07$7.55$2.28$2.13$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.04$7.40$1.86$1.67$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.08$7.22$2.83$1.92$0.91
2020Summary only. Only limited summary data is available for this year.$6.79$0.48$6.31$5.74$2.02$3.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.03$2.58$2.69$1.84$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.05$1.73$1.92$1.58$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.05$1.39$1.67$1.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.21$2.10$1.68$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.79$1.22$1.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.22$1.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$0.99$1.20$0.20