Civic Intelligence

Crisis Intervention Services DBA Sierra Community House

990 • Fiscal year 2022 • EIN 94-2985554

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 20, 2023

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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-3.0%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$127,084

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,562,049

Down $7,976 (-0.2%) from 2021

Net Assets

Down

$4,279,386

Down $62,696 (-1.4%) from 2021

Liabilities

Up

$282,663

Up $54,720 (+24%) from 2021

Revenue

Down

$5,302,988

Down $1,140,833 (-18%) from 2021

Expenses

Up

$5,462,003

Up $96,135 (+1.8%) from 2021

Net Income

Down

-$159,015

Down $1,236,968 (-115%) from 2021

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

2022

Assets$4,562,049
Liabilities$282,663
Net Assets$4,279,386

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

2022

Revenue$5,302,988
Expenses$5,462,003
Net Income-$159,015
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 20, 2023
Return Version
2021v4.1
Gross Receipts
$5,302,988
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$2,150,707$2,015,715▼ $134,992
Land, Buildings, and Equipment, Net$808,544$954,980▲ $146,436
Pledges and Grants Receivable$1,202,589$898,165▼ $304,424
Savings and Temporary Cash Investments$158,683$448,250▲ $289,567
Inventories for Sale or Use$101,466$64,809▼ $36,657
Investments in Publicly Traded Securities$47,051$31,684▼ $15,367
Prepaid Expenses and Deferred Charges$75,090$17,681▼ $57,409
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$4,570,025$4,562,049▼ $7,976
Other Assets Total$25,895$130,765▲ $104,870
Liabilities
Accounts Payable and Accrued Expenses$189,133$203,387▲ $14,254
Other Liabilities$38,810$79,276▲ $40,466
Total Liabilities$227,943$282,663▲ $54,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,464,871$3,656,586▲ $191,715
Net Assets With Donor Restrictions$877,211$622,800▼ $254,411
Total Net Assets Fund Balance$4,342,082$4,279,386▼ $62,696
Total Liabilities and Net Assets / Fund Balance$4,570,025$4,562,049▼ $7,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,982$230,359-
Other Land Buildings$15,654$25,097-
Land$71,686--
Equipment$266,658$216,286-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BancroftExecutive DirectorFT$113,492$13,592$127,084
Jim MchughFiscal DirectorFT$97,350$11,659$109,009

Board Members and Trustees

NameTitle
Mariana Jimenez ChavezChairperson
Tara HouseVice Chair
Barbara KayDirector
Deirdre TonerDirector
Doug BurnettDirector
Elizabeth GiffordDirector
Jasmyn CarrDirector
Karin Waidley KrillDirector
Paul EykampDirector
Reini JensenDirector
Karen BarchasSecretary
Gordon ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,284,336
Program Service Revenue
$4,965
Investment Income
$5,021
Other Revenue
$8,666
All Other Contributions
$2,349,641
Change in Net Assets
$-159,015

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 Inventory322,103$547,575$1.70 per lb
Total Noncash Contributions322,103$547,575-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,302,988
Revenue Not Reported on Form 990
$131,834
Total Revenue per Audited Statements
$5,434,822
Total Revenue per Form 990
$5,302,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,283,865
Grants and Similar Amounts Paid$1,276,930
Other Expenses$901,208
Total Fundraising Expense$237,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,293,608$105,460$122,558$2,521,626
Grants to Domestic Individuals$1,276,930--$1,276,930
Occupancy$375,878$39,889$23,343$439,110
Other Employee Benefits$228,646$10,512$12,219$251,377
Current Officers, Directors, Trustees, and Key Employees$50,834$159,842$25,417$236,093
Payroll Taxes$191,884$20,363$11,916$224,163
Depreciation Depletion$84,660$195-$84,855
Insurance$45,854$4,866$2,848$53,568
Pension Plan Contributions$46,031$2,116$2,459$50,606
Conferences and Meetings$33,546$1,763$1,032$36,341
Fees for Services Other$27,910-$3,016$30,926
Fees for Services Accounting$20,648$5,152-$25,800
Other Expenses$12,442$1,323$772$14,537
Total Functional Expenses$4,852,111$372,769$237,123$5,462,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,618,839
Expenses per Audited Statements$5,462,003
Total Expenses per Form 990$5,462,003
Expenses Not Reported on Form 990$156,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Festival$39,271---
Total Events$39,271---
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$79,276
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
2023-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bancroft
Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
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 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Mediation & Legal Assistance Our Legal Advocates and volunteer attorneys provide legal services to resolve civil legal issues. Through education, support, and conflict resolution, we consult and guide community members in matters related to Landlord-Tenant Law, Employment Law, Immigration Law, Family Law, Civil Law, Small Claims, Restraining Orders, and more. Sierra Community House believes in equitable access to information, resources, and representation. We uplift our community by empowering individuals to take practical steps that address and resolve legal issues and prevent future problems

Other Changes In Net Assets Or Fund Balances - Other Decreases

Change in beneficial interest = -$16451

Financial Statement Notes

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MissionDesc0We connect and empower our community through family strengthening, crisis intervention, hunger relief, and legal services.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8551
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021288
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IRS990/OtherExpensesGrp/ProgramServicesAmt112442
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IRS990/OtherExpensesGrp/TotalAmt114537
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122558
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IRS990/PrincipalOfficerNm0PAUL BANCROFT
IRS990/PriorPeriodAdjustmentsAmt0121321
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EVENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04965
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Support & Community Engagement - Sierra Community House provides culturally proficient peer education, advocacy, resources and support services to help individuals and families connect and thrive. We help improve the well-being of community members through safety net services and by providing resources and education around physical and mental health, parenting, child development, government benefits, financial coaching, healthcare navigation, and housing assistance. The Promotoras serve as liaisons between community members, health professionals, and social service organizations. Promotoras are advocates, educators, mentors, community health outreach workers, and role models.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01418568
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02273052
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05068
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06640
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07177

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