Civic Intelligence

Crisis Intervention Services Inc

990 • Fiscal year 2017 • EIN 83-0266594

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 05, 2018

Organization ProfileWWW.CIS-PARK.ORG
PO Box 1324Cody, WY 82414

(307) 587-3545

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$528,322

Up $35,285 (+7.2%) from 2016

Net Assets

Up

$511,700

Up $42,610 (+9.1%) from 2016

Liabilities

Down

$16,622

Down $7,325 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$390,490

Up $24,491 (+6.7%) from 2016

Expenses

Up

$347,902

Up $47,861 (+16%) from 2016

Net Income

Down

$42,588

Down $23,370 (-35%) from 2016

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

2017

Assets$528,322
Liabilities$16,622
Net Assets$511,700
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$390,490
Expenses$347,902
Net Income$42,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$392,435
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$262,967$296,286▲ $33,319
Land, Buildings, and Equipment, Net$132,439$133,071▲ $632
Pledges and Grants Receivable$46,541$47,306▲ $765
Investments in Publicly Traded Securities$41,073$41,944▲ $871
Prepaid Expenses and Deferred Charges$9,167$8,865▼ $302
Cash and Non-Interest-Bearing Accounts$850$850→ $0
Total Assets$493,037$528,322▲ $35,285
Liabilities
Accounts Payable and Accrued Expenses$23,947$16,622▼ $7,325
Total Liabilities$23,947$16,622▼ $7,325
Net Assets / Fund Balance
Unrestricted Net Assets$469,090$511,700▲ $42,610
Total Net Assets Fund Balance$469,090$511,700▲ $42,610
Total Liabilities and Net Assets / Fund Balance$493,037$528,322▲ $35,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,291$77,286$155,577
Other Land Buildings$15,357$62,601$77,958
Equipment$7,923$26,530$34,453
Land$31,500-$31,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa M PetermanExecutive DiFT$67,710$11,253$78,963

Board Members and Trustees

NameTitle
Dave BrownPresident
Alice WoodwardDirector
Chuck BakerDirector
Doreen ThunderDirector
Luke AndersonTreasurer
David TreickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$352,504
Program Service Revenue
$0
Investment Income
$946
Other Revenue
$37,040
All Other Contributions
$32,000
Change in Net Assets
$42,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,451
Other Expenses$74,451
Total Fundraising Expense$2,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,638$21,260$1,635$163,533
Current Officers, Directors, Trustees, and Key Employees$58,231$8,802$677$67,710
Payroll Taxes$19,908$3,010$232$23,150
Pension Plan Contributions$11,253$7,614$191$19,058
Occupancy$8,529$7,372-$15,901
Insurance$7,371$3,937-$11,308
Depreciation Depletion$5,169$2,189-$7,358
Fees for Services Accounting$7,200--$7,200
Office Expenses$5,661--$5,661
Conferences and Meetings$5,166$54-$5,220
Travel$3,810--$3,810
All Other Expenses$1,051$544-$1,595
Advertising-$1,542-$1,542
Other Expenses$941$452-$1,393
Total Functional Expenses$286,451$58,716$2,735$347,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,720
Fundraising Direct Expenses$1,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fair$11,529$11,529-$11,529
Golf Tournament$10,191$10,191$1,100$9,091
Total Events$21,720$21,720$1,945$19,775
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

Filer Name
Crisis Intervention Services Inc
EIN
83-0266594
Phone
3075873545
Address
PO BOX 1324, CODY, WY 82414

Signing Officer

Name
Lisa M Peterman
Title
Executive Director
Phone
3075873545
Signed
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Brown
Formed
1985
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Cynthia M Rankin CPA
Address
1285 SHERIDAN AVE STE 235, CODY, WY 82414-3637
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/SavingsAndTempCashInvstGrp/EOYAmt0296286
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01633827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047776
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt01633827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352504
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01633827
IRS990ScheduleA/TotalSupportAmt01681603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt078291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155577
IRS990ScheduleD/EquipmentGrp/BookValueAmt07923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034453
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0845
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0845
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
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0528322
IRS990/TotalAssetsGrp/BOYAmt0493037
IRS990/TotalAssetsGrp/EOYAmt0528322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352504
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02735
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023947
IRS990/TotalLiabilitiesEOYAmt016622
IRS990/TotalLiabilitiesGrp/BOYAmt023947
IRS990/TotalLiabilitiesGrp/EOYAmt016622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511700
IRS990/TotalOtherCompensationAmt011253
IRS990/TotalProgramServiceExpensesAmt0286451
IRS990/TotalReportableCompFromOrgAmt067710
IRS990/TotalRevenueGrp/ExclusionAmt018211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528322
IRS990/TravelGrp/ProgramServicesAmt03810
IRS990/TravelGrp/TotalAmt03810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0469090
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0511700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1324
IRS990/USAddress/CityNm0CODY
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082414
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CIS-PARK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA M PETERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03075873545
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRISIS INTERVENTION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0830266594
ReturnHeader/Filer/PhoneNum03075873545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1324
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCA034964D78757DE3980778EBD0A20BC1AD245F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCA034964D78757DE3980778EBD0A20BC1AD245F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841408410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA M RANKIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01285 SHERIDAN AVE STE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824143637
ReturnHeader/PreparerPersonGrp/PhoneNum03075878966
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M RANKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-06T09:31:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$528,322
Liabilities
$16,622
Net assets
$511,700
Revenue
$390,490
Expenses
$347,902
Net income
$42,588
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits