Civic Intelligence

Crisis Intervention Services DBA Sierra Community House

990 • Fiscal year 2021 • EIN 94-2985554

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

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

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$119,851

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,570,025

Up $844,650 (+23%) from 2020

Net Assets

Up

$4,342,082

Up $1,092,825 (+34%) from 2020

Liabilities

Down

$227,943

Down $248,175 (-52%) from 2020

Revenue

Up

$6,443,821

Up $933,806 (+17%) from 2020

Expenses

Up

$5,365,868

Up $644,921 (+14%) from 2020

Net Income

Up

$1,077,953

Up $288,885 (+37%) from 2020

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

2021

Assets$4,570,025
Liabilities$227,943
Net Assets$4,342,082

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

2021

Revenue$6,443,821
Expenses$5,365,868
Net Income$1,077,953
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$6,443,821
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,641,536$2,150,707▲ $509,171
Pledges and Grants Receivable$956,685$1,202,589▲ $245,904
Land, Buildings, and Equipment, Net$825,402$808,544▼ $16,858
Savings and Temporary Cash Investments$86,970$158,683▲ $71,713
Inventories for Sale or Use$118,796$101,466▼ $17,330
Prepaid Expenses and Deferred Charges$35,762$75,090▲ $39,328
Investments in Publicly Traded Securities$36,914$47,051▲ $10,137
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-
Total Assets$3,725,375$4,570,025▲ $844,650
Other Assets Total$23,310$25,895▲ $2,585
Liabilities
Accounts Payable and Accrued Expenses$301,328$189,133▼ $112,195
Other Liabilities$169,585$38,810▼ $130,775
Unsecured Notes Loans Payable$5,205--
Total Liabilities$476,118$227,943▼ $248,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,940,859$3,464,871▲ $524,012
Net Assets With Donor Restrictions$308,398$877,211▲ $568,813
Total Net Assets Fund Balance$3,249,257$4,342,082▲ $1,092,825
Total Liabilities and Net Assets / Fund Balance$3,725,375$4,570,025▲ $844,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,487$200,554-
Other Land Buildings$7,895$23,176-
Land$71,686--
Equipment$110,476$163,156-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$20,322-▲ $5,574-$25,896
2019$19,759-▲ $563-$20,322
2018$18,818-▲ $941-$19,759
2017$16,951-▲ $1,867-$18,818
2016$15,288-▲ $1,663-$16,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BancroftExecutive DirectorFT$108,568$11,283$119,851
Jim MchughFiscal DirectorFT$97,877$10,172$108,049

Board Members and Trustees

NameTitle
Elizabeth GiffordPresident
Tara HouseVice President
Barbara KayDirector
Deirdre TonerDirector
Dianne MillerDirector
Jackie English ByrneDirector
Linda BrinkleyDirector
Lindsay RomackDirector
Michelle BaxterDirector
Paul EykampDirector
Reini JensenDirector
Ted McdowellDirector
Tom ConkDirector
Karen BarchasSecretary
Gordon ShawTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mobo LawLegal Services10280 DONNER PASS RD, Truckee, CA 96161$135,300
Revenue and Support

Revenue Composition

Contributions and Grants
$6,432,339
Program Service Revenue
$0
Investment Income
$2,729
Other Revenue
$8,753
All Other Contributions
$3,085,307
Change in Net Assets
$1,077,953

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory313,165$466,616$1.49 PER LB
Total Noncash Contributions313,165$466,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,443,399
Revenue Not Reported on Financial Statements
$422
Revenue Not Reported on Form 990
$197,688
Total Revenue per Audited Statements
$6,641,087
Total Revenue per Form 990
$6,443,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,105,890
Other Expenses$1,206,345
Grants and Similar Amounts Paid$1,053,633
Total Fundraising Expense$213,319
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,204,666$100,978$111,255$2,416,899
Grants to Domestic Individuals$1,053,633--$1,053,633
Occupancy$359,262$38,718$21,249$419,229
Other Employee Benefits$229,128$10,495$11,562$251,185
Current Officers, Directors, Trustees, and Key Employees$47,940$155,990$23,970$227,900
Payroll Taxes$179,881$19,386$10,639$209,906
Other Expenses$55,117$13,957$29,089$98,163
Depreciation Depletion$56,217$419$230$56,866
Fees for Services Other$51,597$395$3,052$55,044
Insurance$27,722$2,986$1,640$32,348
Fees for Services Accounting-$27,600-$27,600
Conferences and Meetings$13,850$1,107$633$15,590
Interest-$318-$318
Total Functional Expenses$4,780,200$372,349$213,319$5,365,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,548,262
Expenses per Audited Statements$5,365,868
Total Expenses per Form 990$5,365,868
Expenses Not Reported on Form 990$182,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,356
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$38,810
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 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
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 staff 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
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bancroft
Formed
1982
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
69
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

On july 1, 2020, we integrated our legal assistance, crisis intervention (including our residential program), and family advocacy program programs into one department, under one program director.

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

Other program services 4:

Other Changes In Net Assets Or Fund Balances - Other Increases

Change in beneficial interest = $5574

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

We have evaluated our tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Change in beneficial interest $5574

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/PrincipalOfficerNm0PAUL BANCROFT
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IRS990/ProgSrvcAccomActy2Grp/Desc0Crisis Intervention & Prevention - Sierra Community House provides individual counseling, support groups, emergency assistance, and other support services for both adult and child survivors of intimate partner/domestic violence, sexual assault, and child abuse. All of our services are designed to empower victims in reclaiming their rights and to provide the tools individuals and families need on the road to safety and recovery. The agencys Prevention Program provides violence prevention education in English and Spanish to local school districts, businesses, and organizations in North Lake Tahoe and Truckee. We also hold ongoing discussion forums and facilitate projects about violence prevention and other issues affecting Truckee-Tahoe.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01413841
IRS990/ProgSrvcAccomActy3Grp/Desc0Hunger Relief - Sierra Community House feeds families and individuals by providing weekly food distribution throughout North Lake Tahoe-Truckee. We provide food bags comprised of essential food groups including fresh seasonal vegetables, fruit, whole grains, dairy, and meat. Our food pantry programs are designed to help the 1 in 7 community members in our region who face food insecurity. They also offer the opportunity to connect community members to additional resources. Sierra Community House helps reduce food waste by re-distributing rescued food back into the community. Through partnerships with local grocery stores, seasonal gardens & growers, and food banks, Sierra Community House is helping to get food into the hands and mouths of our community.
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IRS990/PYOtherExpensesAmt01795130
IRS990/PYOtherRevenueAmt048223
IRS990/PYProgramServiceRevenueAmt01675
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IRS990/PYTotalExpensesAmt04720947
IRS990/PYTotalRevenueAmt05510015
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IRS990/ReportLandBuildingEquipmentInd0true

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