Civic Intelligence

Crisis Intervention Services DBA Sierra Community House

990 • Fiscal year 2018 • EIN 94-2985554

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

948 Incline WayIncline Village, NV 89451

(775) 298-0010

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,430

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$910,705

Up $159,046 (+21%) from 2017

Net Assets

Up

$760,336

Up $149,719 (+25%) from 2017

Liabilities

Up

$150,369

Up $9,327 (+6.6%) from 2017

Revenue

Up

$2,098,508

Up $137,526 (+7.0%) from 2017

Expenses

Up

$1,948,789

Up $98,518 (+5.3%) from 2017

Net Income

Up

$149,719

Up $39,008 (+35%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $673,044Liabilities 2011: $367,945Net Assets 2011: $305,0992011Assets 2012: $663,694Liabilities 2012: $207,262Net Assets 2012: $456,4322012Assets 2013: $549,589Liabilities 2013: $127,751Net Assets 2013: $421,8382013Assets 2014: $536,138Liabilities 2014: $144,301Net Assets 2014: $391,8372014Assets 2015: $676,157Liabilities 2015: $243,927Net Assets 2015: $432,2302015Assets 2016: $638,853Liabilities 2016: $138,947Net Assets 2016: $499,9062016Assets 2017: $751,659Liabilities 2017: $141,042Net Assets 2017: $610,6172017Assets 2018: $910,705Liabilities 2018: $150,369Net Assets 2018: $760,3362018Assets 2019: $986,235Liabilities 2019: $139,379Net Assets 2019: $846,8562019Assets 2020: $3,725,375Liabilities 2020: $476,118Net Assets 2020: $3,249,2572020Assets 2021: $4,570,025Liabilities 2021: $227,943Net Assets 2021: $4,342,0822021Assets 2022: $4,562,049Liabilities 2022: $282,663Net Assets 2022: $4,279,3862022Assets 2023: $4,984,316Liabilities 2023: $661,706Net Assets 2023: $4,322,6102023Assets 2024: $4,702,995Liabilities 2024: $789,356Net Assets 2024: $3,913,6392024Assets 2025: $5,049,482Liabilities 2025: $831,512Net Assets 2025: $4,217,9702025

Highlighted filing

2018

Assets$910,705
Liabilities$150,369
Net Assets$760,336

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,517,813Expenses 2011: $1,520,433Net Income 2011: -$2,6202011Expenses 2012: $1,705,6342012Revenue 2013: $1,562,491Expenses 2013: $1,603,431Net Income 2013: -$40,9402013Revenue 2014: $1,410,218Expenses 2014: $1,476,142Net Income 2014: -$65,9242014Revenue 2015: $1,669,440Expenses 2015: $1,629,047Net Income 2015: $40,3932015Revenue 2016: $1,756,111Expenses 2016: $1,686,509Net Income 2016: $69,6022016Revenue 2017: $1,960,982Expenses 2017: $1,850,271Net Income 2017: $110,7112017Revenue 2018: $2,098,508Expenses 2018: $1,948,789Net Income 2018: $149,7192018Revenue 2019: $2,334,230Expenses 2019: $2,172,237Net Income 2019: $161,9932019Revenue 2020: $5,510,015Expenses 2020: $4,720,947Net Income 2020: $789,0682020Revenue 2021: $6,443,821Expenses 2021: $5,365,868Net Income 2021: $1,077,9532021Revenue 2022: $5,302,988Expenses 2022: $5,462,003Net Income 2022: -$159,0152022Revenue 2023: $5,903,224Expenses 2023: $5,878,629Net Income 2023: $24,5952023Revenue 2024: $5,941,626Expenses 2024: $6,363,354Net Income 2024: -$421,7282024Revenue 2025: $6,832,127Expenses 2025: $6,543,257Net Income 2025: $288,8702025

Highlighted filing

2018

Revenue$2,098,508
Expenses$1,948,789
Net Income$149,719
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.2
Gross Receipts
$2,157,619
Mission and Program Overview

Mission

We connect and empower our community through family strengthening, crisis intervention, hunger relief, and legal services.

The mission of Crisis Intervention Services, d.b.a. Tahoe Safe Alliance is to reduce the incidence and trauma of Domestic Violence, Sexual Assault and Child Abuse in the North Lake Tahoe and Truckee communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$296,898$374,251▲ $77,353
Cash and Non-Interest-Bearing Accounts$123,122$200,901▲ $77,779
Land, Buildings, and Equipment, Net$199,676$185,239▼ $14,437
Savings and Temporary Cash Investments$76,020$76,058▲ $38
Investments in Publicly Traded Securities$30,915$34,116▲ $3,201
Prepaid Expenses and Deferred Charges$8,077$21,322▲ $13,245
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$751,659$910,705▲ $159,046
Other Assets Total$16,951$18,818▲ $1,867
Liabilities
Accounts Payable and Accrued Expenses$122,360$133,687▲ $11,327
Unsecured Notes Loans Payable$18,682$15,182▼ $3,500
Deferred Revenue-$1,500-
Total Liabilities$141,042$150,369▲ $9,327
Net Assets / Fund Balance
Unrestricted Net Assets$568,881$723,323▲ $154,442
Temporarily Rstr Net Assets$36,736$32,013▼ $4,723
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$610,617$760,336▲ $149,719
Total Liabilities and Net Assets / Fund Balance$751,659$910,705▲ $159,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,741$133,654-
Other Land Buildings-$15,538-
Land$71,686--
Equipment$16,812$40,573-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,951-▲ $1,867-$18,818
2016$15,288-▲ $1,663-$16,951
2015$15,913-▼ $473-$15,288
2014$11,339$4,299▲ $411-$15,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BancroftExecutive DirectorFT$71,703$12,727$84,430
Jim MchughFiscal ManagerFT$66,658$11,832$78,490

Board Members and Trustees

NameTitle
Dianne MillerPresident
Jackie ByrneVice President
Dennis WalshDirector
Elizabeth GiffordDirector
June JosephDirector
Linda BrinkleyDirector
Lindsay RomackDirector
Melissa GreenDirector
Michelle BaxterDirector
Robert LeriDirector
Paul EykampSecretary
Kathy HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,955,404
Program Service Revenue
$0
Investment Income
$5,068
Other Revenue
$138,036
All Other Contributions
$199,901
Change in Net Assets
$149,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,098,508
Revenue Not Reported on Form 990
$106,656
Total Revenue per Audited Statements
$2,205,164
Total Revenue per Form 990
$2,098,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,342,581
Other Expenses$606,208
Total Fundraising Expense$66,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,329$93,462$33,327$926,118
Current Officers, Directors, Trustees, and Key Employees$33,772$112,262$16,886$162,920
Other Employee Benefits$123,705$14,464$5,158$143,327
Payroll Taxes$69,352$15,813$3,993$89,158
Fees for Services Other$74,618--$74,618
Occupancy$53,584$6,124$1,531$61,239
All Other Expenses$36,224$4,513$1,130$41,867
Other Expenses$31,618$3,613$903$36,134
Pension Plan Contributions$18,175$2,125$758$21,058
Conferences and Meetings$18,125$2,072$518$20,715
Insurance$14,564$1,664$416$16,644
Depreciation Depletion$12,632$1,444$361$14,437
Fees for Services Accounting-$13,900-$13,900
Travel$7,373$843$211$8,427
Interest-$2,039-$2,039
Total Functional Expenses$1,602,117$280,052$66,620$1,948,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,055,445
Expenses per Audited Statements$1,948,789
Total Expenses per Form 990$1,948,789
Expenses Not Reported on Form 990$106,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,270
Fundraising Direct Expenses$59,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boat Event$110,774$95,774$3,435$92,339
Chocolate Festival$161,539$81,553$8,917$72,636
Total Events$301,237$193,270$59,111$134,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

The finance committee, which consists of board and community members, reviews the form 990, approves it for filing, and provides the board with a synopsis of this document. A copy of the form 990 will be made available at our incline office for 7 days for any board member or director who has interest in reviewing this document in greater detail.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization has a written conflict of interest policy and every board member is required at the initial time of any conflict to disclose to the board and/or chair of the board of this conflict. The conflict of interest for staff is covered in the employee handbook. Staff who find themselves in a conflict of interest situation must report it immediately to their immediate supervisor or to the executive director. The board review the employee handbook annually and also reviews the conflict of interest policy, which is part of the organization's bylaws. The board is reminded of the importance of disclosing any and all possible conflicts of interest. Following the board's review, the staff will also review the employee handbook which includes the conflict of interest policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation of the executive director is reviewed annually by the executive members of the board of directors, who provide a recommendation to the full board of directors for deliberation and decision. As part of the annual review, the executive members consider performance, attainment of goals and targets, and compensation information of similar organizations of similar size and geographic region. Substantiation of the deliberation and decision process includes a review of the executive director completed by board members and staff, and minutes of the board meetings stating, discussing, and approving the decision.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies, and financial statements are disclosed and made available to anyone that requests this information.

Filing and Contact Details

Filer

Filer Name
Crisis Intervention Services
EIN
94-2985554
Phone
7752980010
Address
948 INCLINE WAY, INCLINE VILLAGE, NV 89451

Signing Officer

Name
Paul Bancroft
Title
Executive Director
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Miller
Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
100

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Children's Services - The children's program at Crisis Intervention Services dba Tahoe Safe Alliance is designed to provide comprehensive treatment and services to children who have experienced or are at risk for abuse. We support children who are at risk by providing advocacy, accompaniment, and support groups as well as individual and group therapy. The program is designed to help children understand that they are not responsible for the abuse they have experienced. It also help them heal from the trauma of violence and abuse, and teaches them how to be safe at home and in the community. The children served are under 18 and have experienced physical abuse, sexual abuse/exploitation, emotional abuse, physical/emotional neglect, health and medical neglect, abandonment, domestic and family violence, abduction, school and community violence, acts of terrorism, and hate crimes. OTHER PROGRAM SERVICES 5: Volunteer Program - Volunteers work primarily on the help line providing 24-hour coverage with the Children's Program, Safe House Buddy Program, and the Prevention Program. Volunteer training is held throughout the year including two crisis intervention trainings, a 60+ hour training for volunteers providing direct services to clients, Peakers Bureau training, Prevention Program training and special event training.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To support the future charitable goals of crisis intervention services.

Part X : FIN48 Footnote

Management of Crisis Intervention Services has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.

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IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT LERI
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA BRINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUNE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDSAY ROMACK
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL BANCROFT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12FISCAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/MissionDesc0The mission of Crisis Intervention Services, d.b.a. Tahoe Safe Alliance is to reduce the incidence and trauma of Domestic Violence, Sexual Assault and Child Abuse in the North Lake Tahoe and Truckee communities.
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IRS990/PrincipalOfficerNm0DIANNE MILLER
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IRS990/ProgSrvcAccomActy2Grp/Desc0Prevention & Education Services - Crisis Intervention Services dba Tahoe Safe Alliance's philosophy is that all people have the right to a life without violence, and they believe the best time to stop violence is before it begins. The prevention program provides prevention education to children and teens in schools and in the community. They provide age-appropriate material on child abuse prevention, dating and domestic violence, sexual assault, self defense and sexual harassment. The prevention program provides violence prevention education in English and Spanish to local school districts, businesses, and organizations in North Lake Tahoe and Truckee.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326434
IRS990/ProgSrvcAccomActy3Grp/Desc0Children's Services - The children's program at Crisis Intervention Services dba Tahoe Safe Alliance is designed to provide comprehensive treatment and services to children who have experienced or are at risk for abuse. We support children who are at risk by providing advocacy, accompaniment, and support groups as well as individual and group therapy. The program is designed to help children understand that they are not responsible for the abuse they have experienced. It also help them heal from the trauma of violence and abuse, and teaches them how to be safe at home and in the community. The children served are under 18 and have experienced physical abuse, sexual abuse/exploitation, emotional abuse, physical/emotional neglect, health and medical neglect, abandonment, domestic and family violence, abduction, school and community violence, acts of terrorism, and hate crimes.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.05$0.83$4.22$6.83$6.54$0.29
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.79$3.91$5.94$6.36$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.66$4.32$5.90$5.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.28$4.28$5.30$5.46$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.23$4.34$6.44$5.37$1.08
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.48$3.25$5.51$4.72$0.79
2019Summary only. Only limited summary data is available for this year.$0.99$0.14$0.85$2.33$2.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$2.10$1.95$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$1.96$1.85$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$1.76$1.69$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.43$1.67$1.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.39$1.41$1.48$0.07
2013Summary only. Only limited summary data is available for this year.$0.55$0.13$0.42$1.56$1.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.21$0.46$1.71
2011Summary only. Only limited summary data is available for this year.$0.67$0.37$0.31$1.52$1.52$0.00