Civic Intelligence

Sexual Assault Program of Northern St Louis County

EIN 36-3297404 • 501(c)3 • Virginia, MN

Profile

To establish and maintain the advocacy system in St. Louis County for victims of sexual assault and to provide support and aid to victims and their families.

327 First St S Suite 17Virginia, MN 55792

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$93,982

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$289,022

Up $32,948 (+13%) from 2023

Liabilities

Up

$43,281

Up $15,675 (+57%) from 2023

Net Assets

Up

$245,741

Up $17,273 (+7.6%) from 2023

Revenue

Up

$275,675

Up $37,537 (+16%) from 2023

Expenses

Down

$258,402

Down $43,127 (-14%) from 2023

Net Income

Up

$17,273

Up $80,664 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $129,618Liabilities 2010: $93,948Net Assets 2010: $35,6702010Assets 2011: $134,090Liabilities 2011: $103,212Net Assets 2011: $30,8782011Assets 2012: $150,045Liabilities 2012: $115,270Net Assets 2012: $34,7752012Assets 2016: $144,373Liabilities 2016: $22,542Net Assets 2016: $121,8312016Assets 2017: $186,767Liabilities 2017: $14,826Net Assets 2017: $171,9412017Assets 2018: $223,536Liabilities 2018: $15,173Net Assets 2018: $208,3632018Assets 2019: $259,630Liabilities 2019: $17,497Net Assets 2019: $242,1332019Assets 2020: $276,228Liabilities 2020: $20,361Net Assets 2020: $255,8672020Assets 2021: $323,144Liabilities 2021: $29,269Net Assets 2021: $293,8752021Assets 2022: $344,084Liabilities 2022: $52,225Net Assets 2022: $291,8592022Assets 2023: $256,074Liabilities 2023: $27,606Net Assets 2023: $228,4682023Assets 2024: $289,022Liabilities 2024: $43,281Net Assets 2024: $245,7412024

Highlighted filing

2024

Assets$289,022
Liabilities$43,281
Net Assets$245,741

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $225,9322010Expenses 2011: $199,3632011Expenses 2012: $175,7852012Revenue 2016: $246,504Expenses 2016: $206,201Net Income 2016: $40,3032016Revenue 2017: $276,940Expenses 2017: $226,830Net Income 2017: $50,1102017Revenue 2018: $247,822Expenses 2018: $211,400Net Income 2018: $36,4222018Revenue 2019: $276,693Expenses 2019: $242,923Net Income 2019: $33,7702019Revenue 2020: $260,681Expenses 2020: $246,947Net Income 2020: $13,7342020Revenue 2021: $294,587Expenses 2021: $256,579Net Income 2021: $38,0082021Revenue 2022: $311,734Expenses 2022: $313,750Net Income 2022: -$2,0162022Revenue 2023: $238,138Expenses 2023: $301,529Net Income 2023: -$63,3912023Revenue 2024: $275,675Expenses 2024: $258,402Net Income 2024: $17,2732024

Highlighted filing

2024

Revenue$275,675
Expenses$258,402
Net Income$17,273

Filings