Civic Intelligence

Someplace Safe

990 • Fiscal year 2010 • EIN 41-1358654

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 14, 2011

Organization ProfileWWW.SOMEPLACESAFE.INFO

View Organization Page

PO Box 81556538
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.15x

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$806,741

No earlier filing loaded for comparison.

Net Assets

$681,745

No earlier filing loaded for comparison.

Liabilities

$124,996

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,374,078

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $806,741Liabilities 2010: $124,996Net Assets 2010: $681,7452010Assets 2011: $785,398Liabilities 2011: $96,452Net Assets 2011: $688,9462011Assets 2012: $839,385Liabilities 2012: $75,488Net Assets 2012: $763,8972012Assets 2013: $920,728Liabilities 2013: $80,198Net Assets 2013: $840,5302013Assets 2014: $937,352Liabilities 2014: $96,965Net Assets 2014: $840,3872014Assets 2015: $879,738Liabilities 2015: $96,798Net Assets 2015: $782,9402015Assets 2016: $946,302Liabilities 2016: $85,184Net Assets 2016: $861,1182016Assets 2017: $953,505Liabilities 2017: $77,912Net Assets 2017: $875,5932017Assets 2018: $1,124,437Liabilities 2018: $102,560Net Assets 2018: $1,021,8772018Assets 2019: $1,125,597Liabilities 2019: $91,452Net Assets 2019: $1,034,1452019Assets 2020: $1,427,361Liabilities 2020: $183,446Net Assets 2020: $1,243,9152020Assets 2021: $1,421,726Liabilities 2021: $119,450Net Assets 2021: $1,302,2762021Assets 2022: $1,753,844Liabilities 2022: $216,044Net Assets 2022: $1,537,8002022Assets 2023: $1,767,646Liabilities 2023: $355,064Net Assets 2023: $1,412,5822023Assets 2025: $2,308,158Liabilities 2025: $620,546Net Assets 2025: $1,687,6122025

Highlighted filing

2010

Assets$806,741
Liabilities$124,996
Net Assets$681,745
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,374,0782010Expenses 2011: $1,497,6572011Expenses 2012: $1,142,0132012Revenue 2013: $1,145,056Expenses 2013: $1,068,423Net Income 2013: $76,6332013Revenue 2014: $1,557,439Expenses 2014: $1,557,582Net Income 2014: -$1432014Revenue 2015: $1,591,194Expenses 2015: $1,648,641Net Income 2015: -$57,4472015Revenue 2016: $2,053,464Expenses 2016: $1,975,285Net Income 2016: $78,1792016Revenue 2017: $2,186,570Expenses 2017: $2,187,996Net Income 2017: -$1,4262017Revenue 2018: $2,428,758Expenses 2018: $2,294,874Net Income 2018: $133,8842018Revenue 2019: $2,430,335Expenses 2019: $2,427,773Net Income 2019: $2,5622019Revenue 2020: $2,698,519Expenses 2020: $2,582,937Net Income 2020: $115,5822020Revenue 2021: $2,596,272Expenses 2021: $2,537,911Net Income 2021: $58,3612021Revenue 2022: $3,222,767Expenses 2022: $2,987,243Net Income 2022: $235,5242022Revenue 2023: $3,177,290Expenses 2023: $3,302,508Net Income 2023: -$125,2182023Revenue 2025: $4,404,028Expenses 2025: $4,431,986Net Income 2025: -$27,9582025

Highlighted filing

2010

Revenue-
Expenses$1,374,078
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.3
Gross Receipts
$1,458,731
Mission and Program Overview

Mission

Create safer communities in west central minnesota by providing high quality crime victim services.

Filing and Contact Details

Filer

EIN
41-1358654
Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0107886
IRS990/AccountsPayableAccruedExpenses/EOY074996
IRS990/AccountsReceivable/BOY014626
IRS990/AccountsReceivable/EOY0192818
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SOMEPLACE SAFE PROVIDES FREE AND CONFIDENTIAL ADVOCACY SERVICES TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, FAMILIES AND SUPPORT SYSTEMS IN WEST CENTRAL MINNESOTA. SINCE OPENING A REGIONAL EMERGENCY SHELTER IN 1979, SERVICES HAVE CONTINUOUSLY ADAPTED AND EXPANDED TO MEET GROWING NEEDS AND DEMAND. SOMEPLACE SAFE'S SERVICES HAVE GROWN TO INCLUDE ASSISTANCE FOR VICTIMS AND SURVIVORS OF SEXUAL VIOLENCE AND GENERAL CRIMES, AS WELL AS SUPERVISED PARENT-CHILD VISITATION AND EXCHANGE SERVICES. PROGRAMMING INCLUDES NINE COMMUNITY OUTREACH OFFICES COVERING AN EIGHT COUNTY AREA, FIVE PARENTING TIME CENTERS, EMERGENCY SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN, AND A THRIFT STORE.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0206081
IRS990/AllOtherExpenses/Fundraising07569
IRS990/AllOtherExpenses/ManagementAndGeneral013960
IRS990/AllOtherExpenses/ProgramServices056045
IRS990/AllOtherExpenses/Total077574
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0225799
IRS990/CashNonInterestBearing/EOY0135425
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices052553
IRS990/CompCurrentOfficersDirectors/Total052553
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01188531
IRS990/ContributionsGrantsPriorYear01303536
IRS990/CostOfGoodsSold022000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral033373
IRS990/DepreciationDepletion/Total033373
IRS990/DescribedIn501C30true
IRS990/Description0SOMEPLACE SAFE PROVIDES FREE AND CONFIDENTIAL ADVOCACY SERVICES TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, FAMILIES AND SUPPORT SYSTEMS IN WEST CENTRAL MINNESOTA. SINCE OPENING A REGIONAL EMERGENCY SHELTER IN 1979, SERVICES HAVE CONTINUOUSLY ADAPTED AND EXPANDED TO MEET GROWING NEEDS AND DEMAND. SOMEPLACE SAFE'S SERVICES HAVE GROWN TO INCLUDE ASSISTANCE FOR VICTIMS AND SURVIVORS OF SEXUAL VIOLENCE AND GENERAL CRIMES, AS WELL AS SUPERVISED PARENT-CHILD VISITATION AND EXCHANGE SERVICES. PROGRAMMING INCLUDES NINE COMMUNITY OUTREACH OFFICES COVERING AN EIGHT COUNTY AREA, FIVE PARENTING TIME CENTERS, EMERGENCY SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN, AND A THRIFT STORE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01353760
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0THAD OLSEN
IRS990/Form990PartVIISectionA/NamePerson1TAMARA DAHLEN
IRS990/Form990PartVIISectionA/NamePerson2SARAH MOORE
IRS990/Form990PartVIISectionA/NamePerson3ROBBIE STIER
IRS990/Form990PartVIISectionA/NamePerson4MATT MCGUIRE
IRS990/Form990PartVIISectionA/NamePerson5LYNETTE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6JEANNE JACOBS
IRS990/Form990PartVIISectionA/NamePerson7JANET SPENCER
IRS990/Form990PartVIISectionA/NamePerson8JANET MARTIN
IRS990/Form990PartVIISectionA/NamePerson9CHUCK HANSEN
IRS990/Form990PartVIISectionA/NamePerson10BEV RUND
IRS990/Form990PartVIISectionA/NamePerson11ALLEN WITTROCK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization652553
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Executive Direc
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11VICE CHAIRPERSO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-34781
IRS990/Gaming0false
IRS990/GovernmentGrants0982450
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0120000
IRS990/GrossIncomeFundraisingEvents053269
IRS990/GrossReceipts01458731
IRS990/GrossRents/Real03667
IRS990/GrossSalesOfInventory042977
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY013900
IRS990/Interest/ProgramServices015
IRS990/Interest/Total015
IRS990/InventoriesForSaleOrUse/EOY023000
IRS990/InvestmentIncomeCurrentYear0-34121
IRS990/InvestmentIncome/ExclusionAmount0660
IRS990/InvestmentIncomePriorYear0198444
IRS990/InvestmentIncome/TotalRevenueColumn0660
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec090581
IRS990/LandBuildingsEquipmentBasis0532179
IRS990/LandBuildingsEquipmentBasisNet/BOY0591334
IRS990/LandBuildingsEquipmentBasisNet/EOY0441598
IRS990/LessCostOthBasisSalesExpenses/Securities0154781
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0SOMEPLACE SAFE PROVIDES FREE AND CONFIDENTIAL ADVOCACY SERVICES TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, FAMILIES AND SUPPORT SYSTEMS IN WEST CENTRAL MINNESOTA. SINCE OPENING A REGIONAL EMERGENCY SHELTER IN 1979, SERVICES HAVE CONTINUOUSLY ADAPTED AND EXPANDED TO MEET GROWING NEEDS AND DEMAND. SOMEPLACE SAFE'S SERVICES HAVE GROWN TO INCLUDE ASSISTANCE FOR VICTIMS AND SURVIVORS OF SEXUAL VIOLENCE AND GENERAL CRIMES, AS WELL AS SUPERVISED PARENT-CHILD VISITATION AND EXCHANGE SERVICES. PROGRAMMING INCLUDES NINE COMMUNITY OUTREACH OFFICES COVERING AN EIGHT COUNTY AREA, FIVE PARENTING TIME CENTERS, EMERGENCY SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN, AND A THRIFT STORE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0773873
IRS990/NetAssetsOrFundBalancesEOY0681745
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-15564
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-34781
IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome053269
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn053269
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount020977
IRS990/NetIncomeOrLoss/TotalRevenueColumn020977
IRS990/NetRentalIncomeOrLoss/ExclusionAmount03667
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03667
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0225
IRS990/Occupancy/ProgramServices0101783
IRS990/Occupancy/Total0102008
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0359616
IRS990/OtherExpensesCurrentYear0362417
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3OFFICE EXPENSE
IRS990/OtherExpenses/Description4CONTRACTED SERVICES
IRS990/OtherExpenses/ManagementAndGeneral0447
IRS990/OtherExpenses/ManagementAndGeneral1263
IRS990/OtherExpenses/ManagementAndGeneral2396
IRS990/OtherExpenses/ManagementAndGeneral3400
IRS990/OtherExpenses/ManagementAndGeneral4856
IRS990/OtherExpenses/ProgramServices035437
IRS990/OtherExpenses/ProgramServices115186
IRS990/OtherExpenses/ProgramServices218568
IRS990/OtherExpenses/ProgramServices316114
IRS990/OtherExpenses/ProgramServices421144
IRS990/OtherExpenses/Total035884
IRS990/OtherExpenses/Total115449
IRS990/OtherExpenses/Total218964
IRS990/OtherExpenses/Total316514
IRS990/OtherExpenses/Total422000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0127540
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description1FINES
IRS990/OtherRevenueMisc/Description2FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02582
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome112403
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome234642
IRS990/OtherRevenueMisc/TotalRevenueColumn02582
IRS990/OtherRevenueMisc/TotalRevenueColumn112403
IRS990/OtherRevenueMisc/TotalRevenueColumn234642
IRS990/OtherRevenuePriorYear0126109
IRS990/OtherSalariesAndWages/ManagementAndGeneral0-41915
IRS990/OtherSalariesAndWages/ProgramServices0801543
IRS990/OtherSalariesAndWages/Total0759628
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03835
IRS990/PayrollTaxes/ProgramServices0195645
IRS990/PayrollTaxes/Total0199480
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY050000
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenue/Description0PARENTING TIME CENTER FEE
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real03667
IRS990/RevenuesLessExpensesCY0-92128
IRS990/RevenuesLessExpensesPriorYear0157103
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01011661
IRS990/SalariesEtcPriorYear01111370
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01188531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01303536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01338511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01124513
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0851607
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05806698
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0-34121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0198444
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04799
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03759
IRS990ScheduleA/GrossInvestmentIncome170/Total0178120
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0127540
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0126109
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0124206
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0107698
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years071094
IRS990ScheduleA/OtherIncome170/Total0556647
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88770
IRS990ScheduleA/PublicSupportTotal17005806698
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01188531
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01303536
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01338511
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01124513
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0851607
IRS990ScheduleA/Total170/Total05806698
IRS990ScheduleA/TotalSupport06541465
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0384097
IRS990ScheduleD/Buildings/Depreciation016563
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0400660
IRS990ScheduleD/Equipment/BookValue057501
IRS990ScheduleD/Equipment/Depreciation074018
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0131519
IRS990ScheduleD/TotalOfBookValueLandBuildings0441598
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1053269
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053269
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1053269
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053269
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary053269
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY050000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10121 WEST VASA
IRS990/TheBooksAreInCareOf/AddressUS/City0FERGUS FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056537
IRS990/TheBooksAreInCareOf/NamePerson0AMY MORRISON
IRS990/TheBooksAreInCareOf/TelephoneNumber02187393359
IRS990/TotalAssets/BOY0881759
IRS990/TotalAssetsBOY0881759
IRS990/TotalAssets/EOY0806741
IRS990/TotalAssetsEOY0806741
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01188531
IRS990/TotalExpensesCurrentYear01374078
IRS990/TotalExpensesPriorYear01470986
IRS990/TotalFunctionalExpenses/Fundraising07569
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012749
IRS990/TotalFunctionalExpenses/ProgramServices01353760
IRS990/TotalFunctionalExpenses/Total01374078
IRS990/TotalFundrsngExpCurrentYear07569
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0107886
IRS990/TotalLiabilitiesBOY0107886
IRS990/TotalLiabilities/EOY0124996
IRS990/TotalLiabilitiesEOY0124996
IRS990/TotalLiabNetAssetsFundBalances/BOY0881759
IRS990/TotalLiabNetAssetsFundBalances/EOY0806741
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0773873
IRS990/TotalNetAssetsFundBalances/EOY0681745

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$806,741
Liabilities
$124,996
Net assets
$681,745
Revenue
-
Expenses
$1,374,078
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.62$1.69$4.40$4.43$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.36$1.41$3.18$3.30$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.22$1.54$3.22$2.99$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.12$1.30$2.60$2.54$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.18$1.24$2.70$2.58$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.09$1.03$2.43$2.43$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.02$2.43$2.29$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.08$0.88$2.19$2.19$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.86$2.05$1.98$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.78$1.59$1.65$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.10$0.84$1.56$1.56$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$1.15$1.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.12$0.68$1.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits