Civic Intelligence

Crisis Intervention Services Inc

990 • Fiscal year 2014 • EIN 83-0266594

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.CIS-PARK.ORG
PO Box 132482414

(307) 587-3545

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$66,314

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$355,684

Up $27,470 (+8.4%) from 2013

Net Assets

Up

$327,872

Up $27,767 (+9.3%) from 2013

Liabilities

Down

$27,812

Down $297 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

$325,004

No earlier filing loaded for comparison.

Expenses

Down

$298,942

Down $6,479 (-2.1%) from 2013

Net Income

$26,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2011: $292,012Liabilities 2011: $26,937Net Assets 2011: $265,0752011Assets 2012: $304,598Liabilities 2012: $28,350Net Assets 2012: $276,2482012Assets 2013: $328,214Liabilities 2013: $28,109Net Assets 2013: $300,1052013Assets 2014: $355,684Liabilities 2014: $27,812Net Assets 2014: $327,8722014Assets 2015: $424,628Liabilities 2015: $21,213Net Assets 2015: $403,4152015Assets 2016: $493,037Liabilities 2016: $23,947Net Assets 2016: $469,0902016Assets 2017: $528,322Liabilities 2017: $16,622Net Assets 2017: $511,7002017Assets 2018: $560,982Liabilities 2018: $12,970Net Assets 2018: $548,0122018Assets 2019: $587,057Liabilities 2019: $22,501Net Assets 2019: $564,5562019Assets 2020: $602,237Liabilities 2020: $29,452Net Assets 2020: $572,7852020Assets 2021: $674,510Liabilities 2021: $21,882Net Assets 2021: $652,6282021Assets 2022: $680,161Liabilities 2022: $28,974Net Assets 2022: $651,1872022Assets 2023: $748,133Liabilities 2023: $27,670Net Assets 2023: $720,4632023Assets 2024: $897,613Liabilities 2024: $36,104Net Assets 2024: $861,5092024

Highlighted filing

2014

Assets$355,684
Liabilities$27,812
Net Assets$327,872
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $339,559Expenses 2011: $376,850Net Income 2011: -$37,2912011Expenses 2012: $352,5692012Expenses 2013: $305,4212013Revenue 2014: $325,004Expenses 2014: $298,942Net Income 2014: $26,0622014Revenue 2015: $365,675Expenses 2015: $288,784Net Income 2015: $76,8912015Revenue 2016: $365,999Expenses 2016: $300,041Net Income 2016: $65,9582016Revenue 2017: $390,490Expenses 2017: $347,902Net Income 2017: $42,5882017Revenue 2018: $389,473Expenses 2018: $347,337Net Income 2018: $42,1362018Revenue 2019: $498,115Expenses 2019: $486,565Net Income 2019: $11,5502019Revenue 2020: $498,990Expenses 2020: $481,741Net Income 2020: $17,2492020Revenue 2021: $479,588Expenses 2021: $417,288Net Income 2021: $62,3002021Revenue 2022: $452,971Expenses 2022: $425,291Net Income 2022: $27,6802022Revenue 2023: $467,957Expenses 2023: $414,426Net Income 2023: $53,5312023Revenue 2024: $558,728Expenses 2024: $433,812Net Income 2024: $124,9162024

Highlighted filing

2014

Revenue$325,004
Expenses$298,942
Net Income$26,062
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$326,020
Mission and Program Overview

Mission

To provide services and an environment free of physical violence, sexual assault, verbal abuse, emotional abuse, psychological abuse and restriction of personal liberty. Crisis intervention services respects the work, dignity and uniqueness of the individual and supports these values through education, personal growth, self reliance and self determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,245$140,067▲ $28,822
Land, Buildings, and Equipment, Net$136,540$139,933▲ $3,393
Investments in Publicly Traded Securities$37,496$40,423▲ $2,927
Pledges and Grants Receivable$32,431$25,062▼ $7,369
Prepaid Expenses and Deferred Charges$10,452$10,149▼ $303
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$328,214$355,684▲ $27,470
Liabilities
Accounts Payable and Accrued Expenses$28,108$27,812▼ $296
Other Liabilities$1--
Total Liabilities$28,109$27,812▼ $297
Net Assets / Fund Balance
Unrestricted Net Assets$300,105$318,506▲ $18,401
Temporarily Rstr Net Assets-$9,366-
Total Net Assets Fund Balance$300,105$327,872▲ $27,767
Total Liabilities and Net Assets / Fund Balance$328,214$355,684▲ $27,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,750$63,827$155,577
Other Land Buildings$16,683$62,022$78,705
Land$31,500-$31,500
Equipment-$26,463$26,463
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa M PetermanExecutive DiFT$61,906$4,408$66,314

Board Members and Trustees

NameTitle
Tom FlackPresident
Bev BellDirector
Dave TreickDirector
Ron PardubaDirector
Doreen ThunderSecretary
Luke AndersonTreasurer
Dave BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$307,443
Program Service Revenue
$0
Investment Income
$1,322
Other Revenue
$16,239
All Other Contributions
$33,558
Change in Net Assets
$26,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,875
Other Expenses$74,851
Total Fundraising Expense$2,239
Grants and Similar Amounts Paid$216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,416$14,575$1,122$112,113
Current Officers, Directors, Trustees, and Key Employees$53,239$8,048$619$61,906
Other Employee Benefits$16,445$2,486$191$19,122
Payroll Taxes$15,436$2,333$179$17,948
Occupancy$9,465$5,549-$15,014
Pension Plan Contributions$10,996$1,662$128$12,786
Insurance$9,800$1,167-$10,967
Depreciation Depletion$5,716$2,450-$8,166
Fees for Services Accounting$7,200--$7,200
Travel$5,524$399-$5,923
Office Expenses$2,566$1,659-$4,225
Advertising$3,438$52-$3,490
Conferences and Meetings$1,193$556-$1,749
Other Expenses$592$900-$1,492
All Other Expenses$67$816-$883
Grants to Domestic Individuals$216--$216
Total Functional Expenses$247,498$49,205$2,239$298,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,255
Fundraising Direct Expenses$1,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,157$11,157-$11,157
Event 2$6,098$6,098$205$5,893
Total Events$17,255$17,255$1,016$16,239
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 treasurer reviews form 990 before filing the return.”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with the governing board delegated powers considering the proposed transaction or arrangement. On a yearly basis any person that has a conflict of interest discloses the information in a disclosure statement pursuant to the conflict of interst policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
83-0266594
Phone
3075873545

Signing Officer

Name
Lisa M Peterman
Title
Executive Director
Phone
3075873545
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Peterman
Formed
1985
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Preparer
Cynthia M Rankin
Phone
3075878966
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide services and an environment free of physical violence, sexual assault, verbal abuse, emotional abuse, psychological abuse and restriction of personal liberty. Crisis intervention services respects the work, dignity and uniqueness of the individual and supports these values through education, personal growth, self reliance and self determination.”

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140067
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01671396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01322
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017255
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IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99470
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01671396
IRS990ScheduleA/TotalSupportAmt01678499
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt091750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026463
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139933
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017255
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0205
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0811
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0811
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SERVICES AND AN ENVIRONMENT FREE OF PHYSICAL VIOLENCE, SEXUAL ASSAULT, VERBAL ABUSE, EMOTIONAL ABUSE, PSYCHOLOGICAL ABUSE AND RESTRICTION OF PERSONAL LIBERTY. CRISIS INTERVENTION SERVICES RESPECTS THE WORK, DIGNITY AND UNIQUENESS OF THE INDIVIDUAL AND SUPPORTS THESE VALUES THROUGH EDUCATION, PERSONAL GROWTH, SELF RELIANCE AND SELF DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS FORM 990 BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH THE GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ON A YEARLY BASIS ANY PERSON THAT HAS A CONFLICT OF INTEREST DISCLOSES THE INFORMATION IN A DISCLOSURE STATEMENT PURSUANT TO THE CONFLICT OF INTERST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0307443
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298942
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt027812
IRS990/TotalLiabilitiesGrp/BOYAmt028109
IRS990/TotalLiabilitiesGrp/EOYAmt027812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327872
IRS990/TotalOtherCompensationAmt04408
IRS990/TotalProgramServiceExpensesAmt0247498
IRS990/TotalReportableCompFromOrgAmt061906
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325004
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355684
IRS990/TravelGrp/ManagementAndGeneralAmt0399
IRS990/TravelGrp/ProgramServicesAmt05524
IRS990/TravelGrp/TotalAmt05923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0300105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0318506
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IRS990/USAddress/AddressLine101220 13TH STREET
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IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082414
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CIS-PARK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA M PETERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03075873545
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRISIS INTERVENTION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0830266594
ReturnHeader/Filer/PhoneNum03075873545

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,684
Liabilities
$27,812
Net assets
$327,872
Revenue
$325,004
Expenses
$298,942
Net income
$26,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.36$8.62$5.59$4.34$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.28$7.20$4.68$4.14$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.29$6.51$4.53$4.25$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.22$6.53$4.80$4.17$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.29$5.73$4.99$4.82$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.23$5.65$4.98$4.87$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.13$5.48$3.89$3.47$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.17$5.12$3.90$3.48$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.24$4.69$3.66$3.00$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.21$4.03$3.66$2.89$0.77
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.28$3.28$3.25$2.99$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.28$3.00$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.28$2.76$3.53
2011Summary only. Only limited summary data is available for this year.$2.92$0.27$2.65$3.40$3.77$0.37