Civic Intelligence

Crisis Prevention and Response Center Inc.

990 • Fiscal year 2020 • EIN 83-0260246

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 02, 2020

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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.08x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$52,654

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$679,145

Flat from 2020

Net Assets

Flat

$630,707

Flat from 2020

Liabilities

Flat

$48,438

Flat from 2020

Revenue

Flat

$574,198

Flat from 2020

Expenses

Flat

$201,505

Flat from 2020

Net Income

Flat

$372,693

Flat from 2020

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 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

2020

Assets$679,145
Liabilities$48,438
Net Assets$630,707

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 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

2020

Revenue$574,198
Expenses$201,505
Net Income$372,693
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 2, 2020
Return Version
2019v5.0
Gross Receipts
$616,475
Mission and Program Overview

Mission

Crisis intervention and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,764$582,093▲ $383,329
Savings and Temporary Cash Investments$49,814$58,930▲ $9,116
Cash and Non-Interest-Bearing Accounts$12,807$20,109▲ $7,302
Pledges and Grants Receivable-$18,013-
Total Assets$261,385$679,145▲ $417,760
Liabilities
Mortgage Notes Payable Secured by Investment Property-$40,346-
Accounts Payable and Accrued Expenses$3,371$8,092▲ $4,721
Total Liabilities$3,371$48,438▲ $45,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,014$630,707▲ $372,693
Total Net Assets Fund Balance$258,014$630,707▲ $372,693
Total Liabilities and Net Assets / Fund Balance$261,385$679,145▲ $417,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,788$12,660$520,448
Land$71,033-$71,033
Equipment$3,272$10,359$13,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karina RiceExecutive DiFT$52,654$52,654

Board Members and Trustees

NameTitle
Steven HuntPresident
Anthony BartonBoard Member
Celia EastonBoard Member
Gary WantulokBoard Member
Tiffany TadlockTreasurer
Linda AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$574,126
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$0
All Other Contributions
$21,383
Change in Net Assets
$372,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,494
Other Expenses$79,011
Total Fundraising Expense$441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,435$54,610-$109,045
Depreciation Depletion$8,638--$8,638
Payroll Taxes$4,258$4,258-$8,516
Occupancy$3,875$3,875-$7,750
Conferences and Meetings$7,623--$7,623
Office Expenses-$7,448-$7,448
Fees for Services Accounting$6,602--$6,602
Pension Plan Contributions-$4,678-$4,678
Other Expenses$4,093$5,203-$4,093
All Other Expenses$1,709$2,379-$4,088
Insurance-$2,366-$2,366
Fees for Services Management-$1,465-$1,465
Fees for Services Other-$923-$923
Interest-$843-$843
Advertising--$441$441
Travel-$415-$415
Other Employee Benefits-$255-$255
Total Functional Expenses$112,346$88,718$441$201,505
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
Business relationship with 35% controlled entity
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
Steven Hunt
Title
President
Phone
3073474992
Signed
2020-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Hunt
Voting Board Members
7
Independent Board Members
0
Employees
4

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 637, CODY, WY 82414-0637
Preparer
Keven L Buss
Phone
3075276161
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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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574198
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679145
IRS990/TravelGrp/ManagementAndGeneralAmt0415
IRS990/TravelGrp/TotalAmt0415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01200 CULBERTSON AVE
IRS990/USAddress/CityNm0WORLAND
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WORLANDCPR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073474992
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
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/AtSubmissionCreationDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0688B953E8394C5F5A47DD5F0A843C70C0C9D744E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:50:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824140637
ReturnHeader/PreparerPersonGrp/PhoneNum03075276161
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVEN L BUSS
ReturnHeader/ReturnTs02020-10-02T14:50:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$6.79$0.48$6.31$5.74$2.02$3.73
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