Civic Intelligence

Sexual Assault Center Fox Cities

990 • Fiscal year 2019 • EIN 39-1309331

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization ProfileWWW.SACC-FOXCITIES.ORG

View Organization Page

17 Park Place Suite 400Appleton, WI 54914

(920) 733-8119

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$72,639

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$793,735

Up $39,372 (+5.2%) from 2018

Net Assets

Up

$761,166

Up $29,427 (+4.0%) from 2018

Liabilities

Up

$32,569

Up $9,945 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Down

$565,329

Down $38,391 (-6.4%) from 2018

Expenses

Down

$540,238

Down $62,394 (-10%) from 2018

Net Income

Up

$25,091

Up $24,003 (+2206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2010: $245,047Liabilities 2010: $28,518Net Assets 2010: $216,5292010Assets 2011: $282,574Liabilities 2011: $23,593Net Assets 2011: $258,9812011Assets 2012: $345,862Liabilities 2012: $4,391Net Assets 2012: $341,4712012Assets 2013: $314,930Liabilities 2013: $6,223Net Assets 2013: $308,7072013Assets 2014: $535,578Liabilities 2014: $11,661Net Assets 2014: $523,9172014Assets 2015: $605,069Liabilities 2015: $15,807Net Assets 2015: $589,2622015Assets 2016: $647,919Liabilities 2016: $22,551Net Assets 2016: $625,3682016Assets 2017: $769,527Liabilities 2017: $36,547Net Assets 2017: $732,9802017Assets 2018: $754,363Liabilities 2018: $22,624Net Assets 2018: $731,7392018Assets 2019: $793,735Liabilities 2019: $32,569Net Assets 2019: $761,1662019Assets 2020: $854,530Liabilities 2020: $19,695Net Assets 2020: $834,8352020Assets 2021: $909,404Liabilities 2021: $17,964Net Assets 2021: $891,4402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$793,735
Liabilities$32,569
Net Assets$761,166
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $312,0662010Expenses 2011: $335,5852011Expenses 2012: $314,4652012Revenue 2013: $435,781Expenses 2013: $346,401Net Income 2013: $89,3802013Revenue 2014: $609,683Expenses 2014: $395,209Net Income 2014: $214,4742014Revenue 2015: $478,876Expenses 2015: $412,277Net Income 2015: $66,5992015Revenue 2016: $587,183Expenses 2016: $552,725Net Income 2016: $34,4582016Revenue 2017: $696,858Expenses 2017: $593,495Net Income 2017: $103,3632017Revenue 2018: $603,720Expenses 2018: $602,632Net Income 2018: $1,0882018Revenue 2019: $565,329Expenses 2019: $540,238Net Income 2019: $25,0912019Revenue 2020: $660,985Expenses 2020: $589,430Net Income 2020: $71,5552020Revenue 2021: $637,472Expenses 2021: $584,238Net Income 2021: $53,2342021Revenue 2022: $318,653Expenses 2022: $305,093Net Income 2022: $13,5602022

Highlighted filing

2019

Revenue$565,329
Expenses$540,238
Net Income$25,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$654,411
Mission and Program Overview

Mission

We transform lives by providing crisis intervention, advocacy and counseling for individuals and families affected by sexual violence and exploitation at no cost. We are committed to addressing the diverse needs of our community by providing prevention education and raising awareness to create a safer fox valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$584,770$600,432▲ $15,662
Cash and Non-Interest-Bearing Accounts$64,394$99,586▲ $35,192
Pledges and Grants Receivable$68,952$37,431▼ $31,521
Investments Other Securities$26,686$29,741▲ $3,055
Prepaid Expenses and Deferred Charges$4,004$9,671▲ $5,667
Land, Buildings, and Equipment, Net$5,557$6,975▲ $1,418
Total Assets$754,363$793,735▲ $39,372
Other Assets Total-$9,899-
Liabilities
Other Liabilities$16,916$18,449▲ $1,533
Accounts Payable and Accrued Expenses$5,708$7,120▲ $1,412
Deferred Revenue-$7,000-
Total Liabilities$22,624$32,569▲ $9,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,228$740,452▲ $38,224
Net Assets With Donor Restrictions$29,511$20,714▼ $8,797
Total Net Assets Fund Balance$731,739$761,166▲ $29,427
Total Liabilities and Net Assets / Fund Balance$754,363$793,735▲ $39,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,975$23,438$30,413

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$26,686-▲ $4,629$1,281$29,741
2018$30,288-▼ $1,895$1,273$26,686
2017$27,483-▲ $4,684$1,444$30,288
2016$27,321-▲ $2,102$1,485$27,483
2015$30,035-▼ $805$1,460$27,321
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy FlandersExecutive DiFT$72,639$72,639

Board Members and Trustees

NameTitle
Jean Coopman-jansenPresident
Cynthia BalounDirector
Heidi ZichDirector
Jen BauerDirector
Joanne HorvathDirector
Nicole DoebertDirector
Trina MccormickDirector
Karla FunkSecretary
Dave SchlichtingTreasurer
Aaron SchellingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$554,333
Program Service Revenue
$10,079
Investment Income
$7,982
Other Revenue
$-7,065
All Other Contributions
$67,502
Change in Net Assets
$25,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,329
Total Revenue per Audited Statements
$565,329
Total Revenue per Form 990
$565,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,229
Other Expenses$168,009
Total Fundraising Expense$59,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,431$15,047$15,706$265,184
Current Officers, Directors, Trustees, and Key Employees$3,632$39,951$29,056$72,639
Occupancy$38,051$6,471$3,766$48,288
Payroll Taxes$21,129$4,881$3,974$29,984
Office Expenses$19,711$3,352$1,951$25,014
Fees for Services Accounting-$20,307-$20,307
Travel$14,897$2,533$1,475$18,905
Fees for Services Other$2,420$9,340$135$11,895
Conferences and Meetings$5,352$910$530$6,792
Insurance$5,349$910$529$6,788
Other Employee Benefits$3,117$720$585$4,422
Depreciation Depletion$1,573$267$156$1,996
Fees for Services Legal-$534-$534
Other Expenses$205$35$21$261
Total Functional Expenses$371,566$108,753$59,919$540,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$540,238
Total Expenses per Audited Statements$540,238
Total Expenses per Form 990$540,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,082
Fundraising Gross Income$82,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shall We Dance$228,429$82,017$58,367$23,650
Total Events$228,429$82,017$89,082$-7,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Taxes$17,249
Other Accrued Expenses$1,200
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, Page 6, Part VI, Line 11B

“The return will be presented to the organization's governing body for review at their board meeting before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members, staff and those who volunteer on a regular basis are required to complete a conflict of interest form on an annual basis and they are reviewed by the executive director, board chair and office manager. Any conflicts will be addressed.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is approved by the board of directors and is based on a salary range from comparable job positions.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sexual Assault Crisis Center -
EIN
39-1309331
Phone
9207338119
Address
17 PARK PLACE SUITE 400, APPLETON, WI 54914

Signing Officer

Name
Amy Flanders
Title
Executive Director
Phone
9207338119
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Flanders
Formed
1977
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
11
Volunteers
15

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Kelly Schuh
Phone
9207334957
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We transform lives by providing crisis intervention, advocacy and counseling for individuals and families affected by sexual violence and exploitation at no cost. We are committed to addressing the diverse needs of our community by providing prevention education and raising awareness to create a safer fox valley.”

Form 990, Part XI, Line 9

“Gain on assets held at the community foundation 4,336”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The orgnanization's intended use of its funds is to generate income to support the future needs of the organization.”

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IRS990/PrincipalOfficerNm0AMY FLANDERS
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGNANIZATION'S INTENDED USE OF ITS FUNDS IS TO GENERATE INCOME TO SUPPORT THE FUTURE NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHALL WE DANCE
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,735
Liabilities
$32,569
Net assets
$761,166
Revenue
$565,329
Expenses
$540,238
Net income
$25,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.19$3.05$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.18$8.91$6.37$5.84$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.20$8.35$6.61$5.89$0.72
2019Detailed filing. Detailed filing data is available for this year.$7.94$0.33$7.61$5.65$5.40$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.23$7.32$6.04$6.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.37$7.33$6.97$5.93$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.23$6.25$5.87$5.53$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.16$5.89$4.79$4.12$0.67
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.36$0.12$5.24$6.10$3.95$2.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.15$0.06$3.09$4.36$3.46$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.04$3.41$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.24$2.59$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.29$2.17$3.12