Civic Intelligence

Crisis and Referral Emergency Services Inc.

990 • Fiscal year 2013 • EIN 83-0322823

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

PO Box 288Basin, WY 82410
Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,613

Down $36,418 (-93%) from 2012

Net Assets

Down

$1,354

Down $37,677 (-97%) from 2012

Liabilities

Up

$1,259

Up $1,259 from 2012

Revenue

Down

$168,653

Down $40,258 (-19%) from 2012

Expenses

Up

$206,512

Up $9,583 (+4.9%) from 2012

Net Income

Down

-$37,859

Down $49,841 (-416%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $27,049Liabilities 2011: $0Net Assets 2011: $27,0492011Assets 2012: $39,031Liabilities 2012: $0Net Assets 2012: $39,0312012Assets 2013: $2,613Liabilities 2013: $1,259Net Assets 2013: $1,3542013Assets 2014: -$5,821Liabilities 2014: $5,342Net Assets 2014: -$11,1632014Assets 2015: $10,491Liabilities 2015: $0Net Assets 2015: $10,4912015Assets 2016: $4,313Liabilities 2016: $0Net Assets 2016: $4,3132016Assets 2017: -$8,235Liabilities 2017: $0Net Assets 2017: -$8,2352017Assets 2018: -$4,903Liabilities 2018: $0Net Assets 2018: -$4,9032018Assets 2019: -$1,285Liabilities 2019: $0Net Assets 2019: -$1,2852019Assets 2020: $11,523Liabilities 2020: $0Net Assets 2020: $11,5232020Assets 2021: $20,219Liabilities 2021: $0Net Assets 2021: $20,2192021Assets 2022: $22,581Liabilities 2022: $0Net Assets 2022: $22,5812022Assets 2023: -$863Liabilities 2023: $0Net Assets 2023: -$8632023Assets 2024: $36,971Liabilities 2024: $3,573Net Assets 2024: $33,3982024Assets 2025: $7,269Liabilities 2025: $818Net Assets 2025: $6,4512025

Highlighted filing

2013

Assets$2,613
Liabilities$1,259
Net Assets$1,354

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $210,452Expenses 2011: $210,892Net Income 2011: -$4402011Revenue 2012: $208,911Expenses 2012: $196,929Net Income 2012: $11,9822012Revenue 2013: $168,653Expenses 2013: $206,512Net Income 2013: -$37,8592013Revenue 2014: $213,149Expenses 2014: $225,670Net Income 2014: -$12,5212014Revenue 2015: $255,115Expenses 2015: $233,588Net Income 2015: $21,5272015Revenue 2016: $223,668Expenses 2016: $229,846Net Income 2016: -$6,1782016Revenue 2017: $239,300Expenses 2017: $251,848Net Income 2017: -$12,5482017Revenue 2018: $240,137Expenses 2018: $236,805Net Income 2018: $3,3322018Revenue 2019: $244,006Expenses 2019: $240,388Net Income 2019: $3,6182019Revenue 2020: $253,916Expenses 2020: $241,108Net Income 2020: $12,8082020Revenue 2021: $237,617Expenses 2021: $228,921Net Income 2021: $8,6962021Revenue 2022: $264,637Expenses 2022: $262,275Net Income 2022: $2,3622022Revenue 2023: $231,386Expenses 2023: $254,830Net Income 2023: -$23,4442023Revenue 2024: $273,041Expenses 2024: $221,798Net Income 2024: $51,2432024Revenue 2025: $177,057Expenses 2025: $204,390Net Income 2025: -$27,3332025

Highlighted filing

2013

Revenue$168,653
Expenses$206,512
Net Income-$37,859
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.3
Gross Receipts
$168,653
Mission and Program Overview

Mission

To serve victims of domestic violence, sexual assault, child abuse and other crimes committed in big horn county, wyoming.

Filing and Contact Details

Filer

EIN
83-0322823
Raw XML Appendix320 raw XML fields

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/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES REILLY CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082414
ReturnHeader/Preparer/Name0JAMES W REILLY
ReturnHeader/Preparer/Phone03075876256
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T10:12:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.77$2.04$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$2.73$2.22$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.31$2.55$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.65$2.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.38$2.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.54$2.41$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.44$2.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.40$2.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.39$2.52$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.24$2.30$0.06
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.55$2.34$0.22
2014Summary only. Only limited summary data is available for this year.$0.06$0.05$0.11$2.13$2.26$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.01$1.69$2.07$0.38
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.09$1.97$0.12
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.10$2.11$0.00