Civic Intelligence

Crisis Prevention and Response Center Inc.

990 • Fiscal year 2017 • EIN 83-0260246

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,285

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$144,149

Up $20,526 (+17%) from 2016

Net Assets

Up

$139,015

Up $17,678 (+15%) from 2016

Liabilities

Up

$5,134

Up $2,848 (+125%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Down

$167,158

Down $42,912 (-20%) from 2016

Expenses

Down

$149,487

Down $18,569 (-11%) from 2016

Net Income

Down

$17,671

Down $24,343 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$144,149
Liabilities$5,134
Net Assets$139,015
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$167,158
Expenses$149,487
Net Income$17,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$167,158
Mission and Program Overview

Mission

Crisis intervention and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,936$106,234▲ $40,298
Savings and Temporary Cash Investments$49,583$35,750▼ $13,833
Cash and Non-Interest-Bearing Accounts$8,111$2,165▼ $5,946
Total Assets$123,630$144,149▲ $20,519
Liabilities
Accounts Payable and Accrued Expenses$2,286$5,134▲ $2,848
Total Liabilities$2,286$5,134▲ $2,848
Net Assets / Fund Balance
Unrestricted Net Assets$121,344$139,015▲ $17,671
Total Net Assets Fund Balance$121,344$139,015▲ $17,671
Total Liabilities and Net Assets / Fund Balance$123,630$144,149▲ $20,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,234$67,614$173,848
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karina RiceExecutive DiPT$40,285$40,285

Board Members and Trustees

NameTitle
Rich FernandezPresident
Celia EastonBoard Member
Linda AndersonBoard Member
Marilyn MontoyaBoard Member
Steve HuntBoard Member
Nila Jeanne CoreExecutive Director
Nila Jeanne CoreExecutive Di
Tiffany TadlockTreasurer
Candice WhitlockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,133
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$17,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,399
Other Expenses$65,088
Total Fundraising Expense$2,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,016$37,017-$74,033
Conferences and Meetings$17,603--$17,603
Payroll Taxes-$10,366-$10,366
Occupancy$4,537$4,538-$9,075
Fees for Services Management-$4,730-$4,730
Depreciation Depletion$3,145--$3,145
Advertising--$2,162$2,162
Insurance-$1,622-$1,622
Office Expenses-$1,363-$1,363
Other Expenses$7,560$1,083-$1,083
All Other Expenses$750--$750
Total Functional Expenses$84,206$63,119$2,162$149,487
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
Rich Fernandez
Title
President
Phone
3073474992
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karina Rice
Voting Board Members
7
Independent Board Members
0
Employees
5

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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IRS990/TotalProgramServiceExpensesAmt084206
IRS990/TotalReportableCompFromOrgAmt040285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139015
IRS990/USAddress/AddressLine1Txt01516 HOWELL AVE
IRS990/USAddress/CityNm0WORLAND
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082443
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WORLANDCPR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH FERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073474992
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E239B0134808776A5D3BBE8D3D070E54B44E5BD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
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/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L HEISER
ReturnHeader/ReturnTs02017-10-11T08:16:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,149
Liabilities
$5,134
Net assets
$139,015
Revenue
$167,158
Expenses
$149,487
Net income
$17,671
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
2017Detailed filing. Detailed filing data is available for this year.$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