Civic Intelligence

Crisis Prevention and Response Center Inc.

990 • Fiscal year 2018 • EIN 83-0260246

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

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

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$177,726

Up $33,577 (+23%) from 2017

Net Assets

Up

$173,203

Up $34,188 (+25%) from 2017

Liabilities

Down

$4,523

Down $611 (-12%) from 2017

Revenue

Up

$192,445

Up $25,287 (+15%) from 2017

Expenses

Up

$158,257

Up $8,770 (+5.9%) from 2017

Net Income

Up

$34,188

Up $16,517 (+93%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$177,726
Liabilities$4,523
Net Assets$173,203

Operations Trend

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

2018

Revenue$192,445
Expenses$158,257
Net Income$34,188
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$192,445
Mission and Program Overview

Mission

Crisis intervention and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,234$131,601▲ $25,367
Savings and Temporary Cash Investments$35,750$44,117▲ $8,367
Cash and Non-Interest-Bearing Accounts$2,165$2,008▼ $157
Total Assets$144,149$177,726▲ $33,577
Liabilities
Accounts Payable and Accrued Expenses$5,134$4,523▼ $611
Total Liabilities$5,134$4,523▼ $611
Net Assets / Fund Balance
Unrestricted Net Assets$139,015$173,203▲ $34,188
Total Net Assets Fund Balance$139,015$173,203▲ $34,188
Total Liabilities and Net Assets / Fund Balance$144,149$177,726▲ $33,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,714$70,760$199,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karina RiceExecutive DiFT$41,000$41,000

Board Members and Trustees

NameTitle
Steven HuntPresident
Anthony BartonBoard Member
Celia EastonBoard Member
Nila Jeanne CoreExecutive Director
Nila Jeanne CoreExecutive Di
Tiffany TadlockTreasurer
Linda AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$192,407
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$34,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,449
Other Expenses$70,808
Total Fundraising Expense$4,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,900$37,900-$75,800
Conferences and Meetings$16,746--$16,746
Payroll Taxes-$11,649-$11,649
Occupancy$3,729$3,729-$7,458
Fees for Services Management-$7,367-$7,367
Advertising--$4,171$4,171
Depreciation Depletion$3,221--$3,221
Insurance-$1,695-$1,695
Other Expenses$1,400$2,151-$1,400
All Other Expenses-$1,127-$1,127
Office Expenses-$691-$691
Total Functional Expenses$87,777$66,309$4,171$158,257
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
Doing Business As
Crisis Prevention & Response Center

Signing Officer

Name
Karina Rice
Title
Executive Director
Phone
3073474992
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karina Rice
Voting Board Members
6
Independent Board Members
0
Employees
6

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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARINA RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073474992
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/AtSubmissionCreationDeviceId0F5BD353FDDA2D60CE2C02026FC54D0DD6F32EBC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:25:54
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L HEISER
ReturnHeader/ReturnTs02018-11-12T07:25:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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