Civic Intelligence

St. Croix Valley Sart

990EZ • Fiscal year 2012 • EIN 39-1983516

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 07, 2012

Organization Profilewww.stcroixvalleysart.org
1343 North Main Street54022
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$154,070

Up $33,907 (+28%) from 2011

Net Assets

Up

$153,157

Up $33,909 (+28%) from 2011

Liabilities

Down

$913

Down $2 (-0.2%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$188,989

Up $28,106 (+17%) from 2011

Expenses

Up

$155,080

Up $493 (+0.3%) from 2011

Net Income

Up

$33,909

Up $27,613 (+439%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $120,163Liabilities 2011: $915Net Assets 2011: $119,2482011Assets 2012: $154,070Liabilities 2012: $913Net Assets 2012: $153,1572012Assets 2013: $154,536Liabilities 2013: $1,257Net Assets 2013: $153,2792013Assets 2014: $149,638Liabilities 2014: $313Net Assets 2014: $149,3252014Assets 2015: $129,035Liabilities 2015: $26Net Assets 2015: $129,0092015Assets 2016: $120,034Liabilities 2016: $569Net Assets 2016: $119,4652016Assets 2017: $131,759Liabilities 2017: $421Net Assets 2017: $131,3382017Assets 2018: $149,462Liabilities 2018: $2,608Net Assets 2018: $146,8542018Assets 2019: $217,355Liabilities 2019: $3,638Net Assets 2019: $213,7172019Assets 2020: $284,440Liabilities 2020: $6,017Net Assets 2020: $278,4232020Assets 2021: $388,012Liabilities 2021: $4,530Net Assets 2021: $383,4822021Assets 2022: $432,643Liabilities 2022: $3,775Net Assets 2022: $428,8682022Assets 2023: $354,724Liabilities 2023: $3,405Net Assets 2023: $351,3192023Assets 2024: $275,703Liabilities 2024: $7,672Net Assets 2024: $268,0312024Assets 2025: $455,313Liabilities 2025: $8,532Net Assets 2025: $446,7812025

Highlighted filing

2012

Assets$154,070
Liabilities$913
Net Assets$153,157
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $160,883Expenses 2011: $154,587Net Income 2011: $6,2962011Revenue 2012: $188,989Expenses 2012: $155,080Net Income 2012: $33,9092012Revenue 2013: $163,186Expenses 2013: $163,064Net Income 2013: $1222013Revenue 2014: $215,171Expenses 2014: $219,125Net Income 2014: -$3,9542014Revenue 2015: $210,040Expenses 2015: $230,356Net Income 2015: -$20,3162015Revenue 2016: $226,611Expenses 2016: $236,155Net Income 2016: -$9,5442016Revenue 2017: $281,103Expenses 2017: $269,230Net Income 2017: $11,8732017Revenue 2018: $297,002Expenses 2018: $281,486Net Income 2018: $15,5162018Revenue 2019: $344,903Expenses 2019: $278,040Net Income 2019: $66,8632019Revenue 2020: $359,816Expenses 2020: $295,110Net Income 2020: $64,7062020Revenue 2021: $573,046Expenses 2021: $467,987Net Income 2021: $105,0592021Revenue 2022: $584,623Expenses 2022: $539,237Net Income 2022: $45,3862022Revenue 2023: $460,638Expenses 2023: $538,187Net Income 2023: -$77,5492023Revenue 2024: $411,922Expenses 2024: $495,210Net Income 2024: -$83,2882024Revenue 2025: $664,689Expenses 2025: $485,939Net Income 2025: $178,7502025

Highlighted filing

2012

Revenue$188,989
Expenses$155,080
Net Income$33,909
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide forensic healthcare, education, protection, and advocacy to sexual assault victims.

Filing and Contact Details

Filer

EIN
39-1983516
Raw XML Appendix269 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHY BORGSCHATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD RANGE
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FORENSIC HEALTHCARE, EDUCATION, PROTECTION, AND ADVOCACY TO SEXUAL ASSAULT VICTIMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2011, SART SUCCESSFULLY ACCOMPLISHED THE FOLLOWING:PROVIDED CARE THAT DOES NOT FURTHER HARM OR RE-TRAUMATIZE THE PATIENT. CONTINUATION OF ACCESS TO QUALITY DIRECT VICTIM SERVICES, 24 HOUR NURSING CARE AND MEDICAL FORENSIC EXAMINATIONS WITHIN 5 DAYS POST ASSAULT. ENCOURAGED COMPLIANCE OF TREATMENT PRESCRIBED; ASSESSED PATIENTS' EMOTIONAL STATUS AND SAFETY AND ASSISTED WITH ANY ONGOING ISSUES OR QUESTIONS POST EXAM. APPROPRIATELY REFERRED PATIENTS POST ASSAULT/POST EXAM MEDICAL AND/OR EMOTIONAL CARE. COLLABORATED WITH COMMUNITY VICTIM SERVICE PROFESSIONALS TO ENSURE PATIENTS RECEIVE COMPREHENSIVE SERVICES TO MEET THE NEEDS OF PATIENTS. PROVIDE LAW ENFORCEMENT AND DA'S WITH EXPERT EVIDENCE COLLECTION AND FORENSIC EXAMINATION FINDINGS FROM VICTIMS OR PERPETRATORS AND EXPERT TESTIMONY IN COURT. MAINTAINED STAFFING THAT IS ADEQUATE, WELL TRAINED, AND REFLECTIVE OF THE COMMUNITY. CONTINUED PROVIDING AVAILABILITY OF CORE MEDICAL FORENSIC NURSING CARE, CLIENT SUPPORT SERVICES, CRISIS HOTLINES, INFORMATION AND REFERRAL, SUPPORT GROUPS AND COUNSELING, EMERGENCY SHELTERS, AND LEGAL AND ECONOMIC ADVOCACY.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 393..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CLIENT SERVICES. AMOUNT: 4,558. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,964. DESCRIPTION: INSURANCE. AMOUNT: 5,866. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 3,441. DESCRIPTION: DEPRECIATION. AMOUNT: 2,318. DESCRIPTION: OUTREACH. AMOUNT: 1,129. DESCRIPTION: MEETING EXPENSES. AMOUNT: 879. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 5,933. TOTAL TO FORM 990-EZ, LINE 16: 31,088.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,540. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 950. END OF YEAR AMOUNT: 950.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CARD MEMBER SERVICES. BEG. OF YEAR AMOUNT: 743. END OF YEAR AMOUNT: 913. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 172. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Preparer/Name0ROZALYN Z ALLYSON
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ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T11:47:54-05:00

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,070
Liabilities
$913
Net assets
$153,157
Revenue
$188,989
Expenses
$155,080
Net income
$33,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.09$4.47$6.65$4.86$1.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.08$2.68$4.12$4.95$0.83
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.03$3.51$4.61$5.38$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.04$4.29$5.85$5.39$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.05$3.83$5.73$4.68$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.06$2.78$3.60$2.95$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.04$2.14$3.45$2.78$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.47$2.97$2.81$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.31$2.81$2.69$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$2.27$2.36$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$2.10$2.30$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$2.15$2.19$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.55$0.01$1.53$1.63$1.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$1.89$1.55$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.61$1.55$0.06