Civic Intelligence

Embrace Services Inc.

990 • Fiscal year 2013 • EIN 39-1372488

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.TIMEOUTABUSESHELTER.COM
PO Box 406Ladysmith, WI 54848

(715) 532-6976

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$215,802

Down $50,303 (-19%) from 2012

Net Assets

Down

$199,371

Down $44,763 (-18%) from 2012

Liabilities

Down

$16,431

Down $5,540 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

$307,840

No earlier filing loaded for comparison.

Expenses

Up

$352,603

Up $3,219 (+0.9%) from 2012

Net Income

-$44,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $296,506Liabilities 2011: $21,649Net Assets 2011: $274,8572011Assets 2012: $266,105Liabilities 2012: $21,971Net Assets 2012: $244,1342012Assets 2013: $215,802Liabilities 2013: $16,431Net Assets 2013: $199,3712013Assets 2014: $206,886Liabilities 2014: $21,712Net Assets 2014: $185,1742014Assets 2015: $251,523Liabilities 2015: $59,005Net Assets 2015: $192,5182015Assets 2016: $318,103Liabilities 2016: $122,658Net Assets 2016: $195,4452016Assets 2017: $423,874Liabilities 2017: $154,133Net Assets 2017: $269,7412017Assets 2018: $428,932Liabilities 2018: $134,583Net Assets 2018: $294,3492018Assets 2019: $423,359Liabilities 2019: $72,512Net Assets 2019: $350,8472019Assets 2020: $815,700Liabilities 2020: $122,808Net Assets 2020: $692,8922020Assets 2021: $839,836Liabilities 2021: $104,926Net Assets 2021: $734,9102021Assets 2022: $1,117,150Liabilities 2022: $372,105Net Assets 2022: $745,0452022Assets 2023: $1,222,401Liabilities 2023: $247,952Net Assets 2023: $974,4492023Assets 2024: $1,392,189Liabilities 2024: $270,412Net Assets 2024: $1,121,7772024

Highlighted filing

2013

Assets$215,802
Liabilities$16,431
Net Assets$199,371
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-$500KExpenses 2011: $326,3982011Expenses 2012: $349,3842012Revenue 2013: $307,840Expenses 2013: $352,603Net Income 2013: -$44,7632013Revenue 2014: $319,784Expenses 2014: $333,981Net Income 2014: -$14,1972014Revenue 2015: $376,356Expenses 2015: $369,014Net Income 2015: $7,3422015Revenue 2016: $587,058Expenses 2016: $584,131Net Income 2016: $2,9272016Revenue 2017: $933,830Expenses 2017: $859,534Net Income 2017: $74,2962017Revenue 2018: $1,020,379Expenses 2018: $995,771Net Income 2018: $24,6082018Revenue 2019: $1,070,834Expenses 2019: $1,014,336Net Income 2019: $56,4982019Revenue 2020: $1,548,974Expenses 2020: $1,206,929Net Income 2020: $342,0452020Revenue 2021: $1,283,269Expenses 2021: $1,239,974Net Income 2021: $43,2952021Revenue 2022: $1,566,742Expenses 2022: $1,509,882Net Income 2022: $56,8602022Revenue 2023: $1,706,656Expenses 2023: $1,487,502Net Income 2023: $219,1542023Revenue 2024: $1,757,452Expenses 2024: $1,613,241Net Income 2024: $144,2112024

Highlighted filing

2013

Revenue$307,840
Expenses$352,603
Net Income-$44,763
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$307,840
Mission and Program Overview

Mission

To provide supportive services to meet the needs of domestic abuse victims, sexual assualt victims, and their children. To enable and empower them to make their own decisions and choices, and to educate the community about domestic abuse and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,411$136,684▼ $5,727
Pledges and Grants Receivable$31,473$50,663▲ $19,190
Savings and Temporary Cash Investments$26,963$11,828▼ $15,135
Cash and Non-Interest-Bearing Accounts$60,376$10,773▼ $49,603
Prepaid Expenses and Deferred Charges$4,881$5,854▲ $973
Total Assets$266,104$215,802▼ $50,302
Liabilities
Accounts Payable and Accrued Expenses$16,527$11,482▼ $5,045
Other Liabilities$5,443$4,949▼ $494
Total Liabilities$21,970$16,431▼ $5,539
Net Assets / Fund Balance
Unrestricted Net Assets$234,134$189,371▼ $44,763
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$244,134$199,371▼ $44,763
Total Liabilities and Net Assets / Fund Balance$266,104$215,802▼ $50,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,939$35,465$136,404
Other Land Buildings$-16,731$16,731-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$10,000---$10,000
2011$10,000---$10,000
2010$10,343-▼ $343-$10,000
2009$10,180-▲ $163-$10,343
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Richard MeneauPresident
Bonnie PetersonDirector
David KaminskiDirector
David WillinghamDirector
Debra FrennDirector
John KmosenaDirector
Kathleen MaiDirector
Kelly SwanDirector
Theresa GibbsDirector
Marlene TumaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$306,896
Program Service Revenue
$0
Investment Income
$944
Other Revenue
$0
All Other Contributions
$39,260
Change in Net Assets
$-44,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,840
Total Revenue per Audited Statements
$307,840
Total Revenue per Form 990
$307,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,930
Other Expenses$73,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,671$31,928-$245,599
Occupancy$27,840$9,280-$37,120
Payroll Taxes$28,998$4,333-$33,331
Travel$6,203$3,238-$9,441
Office Expenses$2,529$4,894-$7,423
Depreciation Depletion$4,727$1,000-$5,727
Fees for Services Accounting-$4,816-$4,816
Other Expenses$2,554$79-$2,554
Total Functional Expenses$293,035$59,568$0$352,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,603
Total Expenses per Audited Statements$352,603
Total Expenses per Form 990$352,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Price County Emergency Funds$4,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

“No review was or will be conducted.”

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

“Board of directors and management annually review its compliance with its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
39-1372488

Signing Officer

Name
Katie Bement
Title
Executive Director
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Bement
Formed
1982
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
20

Preparer

Preparer
Collins Associates Sc
Phone
6083266456
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide supportive services to meet the needs of domestic abuse victims, sexual assualt victims, and their children. To enable and empower them to make their own decisions and choices, and to educate the community about domestic abuse and sexual violence.”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01705235
IRS990ScheduleA/TotalSupportAmt01707906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0352603
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-16731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRICE COUNTY EMERGENCY FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0307840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084208
IRS990ScheduleD/TotalExpensesPerForm990Amt0352603
IRS990ScheduleD/TotalLiabilityAmt04949
IRS990ScheduleD/TotalRevenuePerForm990Amt0307840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0352603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORTIVE SERVICES TO MEET THE NEEDS OF DOMESTIC ABUSE VICTIMS, SEXUAL ASSUALT VICTIMS, AND THEIR CHILDREN. TO ENABLE AND EMPOWER THEM TO MAKE THEIR OWN DECISIONS AND CHOICES, AND TO EDUCATE THE COMMUNITY ABOUT DOMESTIC ABUSE AND SEXUAL VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AND MANAGEMENT ANNUALLY REVIEW ITS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266104
IRS990/TotalAssetsEOYAmt0215802
IRS990/TotalAssetsGrp/BOYAmt0266104
IRS990/TotalAssetsGrp/EOYAmt0215802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306896
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021970
IRS990/TotalLiabilitiesEOYAmt016431
IRS990/TotalLiabilitiesGrp/BOYAmt021970
IRS990/TotalLiabilitiesGrp/EOYAmt016431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199371
IRS990/TotalProgramServiceExpensesAmt0293035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307840
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215802
IRS990/TravelGrp/ManagementAndGeneralAmt03238
IRS990/TravelGrp/ProgramServicesAmt06203
IRS990/TravelGrp/TotalAmt09441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189371
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 406
IRS990/USAddress/City0LADYSMITH
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054848
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TIMEOUTABUSESHELTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE BEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIME-OUT FAMILY ABUSE SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0391372488
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 406
ReturnHeader/Filer/USAddress/City0LADYSMITH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054848
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391769340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLLINS & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRAIRIE DU CHIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0538210120
ReturnHeader/PreparerPersonGrp/PhoneNum06083266456
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLINS ASSOCIATES SC
ReturnHeader/ReturnTs02014-08-14T10:48:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,802
Liabilities
$16,431
Net assets
$199,371
Revenue
$307,840
Expenses
$352,603
Net income
-$44,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.27$1.12$1.76$1.61$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.25$0.97$1.71$1.49$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.37$0.75$1.57$1.51$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.10$0.73$1.28$1.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.12$0.69$1.55$1.21$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$1.07$1.01$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.13$0.29$1.02$1.00$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.15$0.27$0.93$0.86$0.07
2016Summary only. Only limited summary data is available for this year.$0.32$0.12$0.20$0.59$0.58$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.25$0.06$0.19$0.38$0.37$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.32$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.31$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.24$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.27$0.33
Peer Organizations

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