Civic Intelligence

Sexual Assault Prevention and Response Services

990 • Fiscal year 2013 • EIN 22-2592990

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.SAPARS.ORG
PO Box 604210
Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$179,552

Down $23,789 (-12%) from 2012

Net Assets

Down

$142,273

Down $14,885 (-9.5%) from 2012

Liabilities

Down

$37,279

Down $8,904 (-19%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$914,573

Down $30,965 (-3.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2010: $99,045Liabilities 2010: $18,435Net Assets 2010: $80,6102010Assets 2011: $113,162Liabilities 2011: $51,208Net Assets 2011: $61,9542011Assets 2012: $203,341Liabilities 2012: $46,183Net Assets 2012: $157,1582012Assets 2013: $179,552Liabilities 2013: $37,279Net Assets 2013: $142,2732013Assets 2014: $221,816Liabilities 2014: $45,601Net Assets 2014: $176,2152014Assets 2015: $253,363Liabilities 2015: $42,897Net Assets 2015: $210,4662015Assets 2016: $301,868Liabilities 2016: $39,700Net Assets 2016: $262,1682016Assets 2017: $280,605Liabilities 2017: $17,567Net Assets 2017: $263,0382017Assets 2018: $324,459Liabilities 2018: $26,881Net Assets 2018: $297,5782018Assets 2019: $382,235Liabilities 2019: $38,546Net Assets 2019: $343,6892019Assets 2020: $382,931Liabilities 2020: $247,478Net Assets 2020: $135,4532020Assets 2021: $411,700Liabilities 2021: $67,359Net Assets 2021: $344,3412021Assets 2022: $400,181Liabilities 2022: $62,373Net Assets 2022: $337,8082022Assets 2023: $609,049Liabilities 2023: $224,078Net Assets 2023: $384,9712023Assets 2024: $453,838Liabilities 2024: $95,239Net Assets 2024: $358,5992024

Highlighted filing

2013

Assets$179,552
Liabilities$37,279
Net Assets$142,273
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $347,804Expenses 2010: $344,721Net Income 2010: $3,0832010Expenses 2011: $411,2672011Revenue 2012: $960,556Expenses 2012: $945,538Net Income 2012: $15,0182012Expenses 2013: $914,5732013Revenue 2014: $964,843Expenses 2014: $930,901Net Income 2014: $33,9422014Revenue 2015: $1,007,789Expenses 2015: $973,538Net Income 2015: $34,2512015Revenue 2016: $1,138,507Expenses 2016: $1,086,805Net Income 2016: $51,7022016Revenue 2017: $1,051,406Expenses 2017: $1,050,536Net Income 2017: $8702017Revenue 2018: $1,182,517Expenses 2018: $1,148,341Net Income 2018: $34,1762018Revenue 2019: $1,262,833Expenses 2019: $1,216,526Net Income 2019: $46,3072019Revenue 2020: $1,057,396Expenses 2020: $1,265,348Net Income 2020: -$207,9522020Revenue 2021: $1,669,996Expenses 2021: $1,459,108Net Income 2021: $210,8882021Revenue 2022: $1,296,620Expenses 2022: $1,303,153Net Income 2022: -$6,5332022Revenue 2023: $1,300,202Expenses 2023: $1,253,039Net Income 2023: $47,1632023Revenue 2024: $1,266,131Expenses 2024: $1,292,245Net Income 2024: -$26,1142024

Highlighted filing

2013

Revenue-
Expenses$914,573
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$904,734
Mission and Program Overview

Mission

Works to prevent and eliminate sexual violence and promote healing and empowerment for people of all genders and ages who are affected by rape, sexual assault, child sexual abuse, sexual exploitation, stalking and sexual harassment.

Major Activities

Activity 2
Child focused, community oriented, facility based program in which representatives from many disciplines discuss and make decisions about investigation, treatment, and prosecution of child abuse cases.
Filing and Contact Details

Filer

EIN
22-2592990
Raw XML AppendixShowing 400 of 489 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleG/EventsInformation/EntertainmentEvent10300
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0300
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102661
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02661
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011421
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013708
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025129
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011421
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011421
IRS990ScheduleG/EventsInformation/NameOfEvent10CELEBRITY WAITER DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary06375
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10223
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01862
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02085
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTEES HAVE BEEN GIVEN THE FULL AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 WILL BE PRESENTED TO THE BOARD AND WILL BE DISCUSSED BY THEM IN ADVANCE OF ITS SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD DISCUSSES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNANCE COMMITTEE REVIEWS COMPARABLE DATA ACCESSED THROUGH THE MAINE ASSOCIATION OF NONPROFITS (MANP) AS WELL AS CHECKING IN WITH NONPROFITS WITHIN OUR SECTOR TO DETERMINE THE REASONABLENESS OF THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ME
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,552
Liabilities
$37,279
Net assets
$142,273
Revenue
-
Expenses
$914,573
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.36$1.27$1.29$0.03
2023Summary only. Only limited summary data is available for this year.$0.61$0.22$0.38$1.30$1.25$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$1.30$1.30$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.07$0.34$1.67$1.46$0.21
2020Summary only. Only limited summary data is available for this year.$0.38$0.25$0.14$1.06$1.27$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$1.26$1.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.30$1.18$1.15$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$1.05$1.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$1.14$1.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.01$0.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.18$0.96$0.93$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.91
2012Summary only. Only limited summary data is available for this year.$0.20$0.05$0.16$0.96$0.95$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.35$0.34$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits