Civic Intelligence

Someplace Safe

990 • Fiscal year 2016 • EIN 41-1358654

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.SOMEPLACESAFE.INFO

View Organization Page

PO Box 815Fergus Falls, MN 56538-0815

(218) 739-3359

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$946,302

Up $66,564 (+7.6%) from 2015

Net Assets

Up

$861,118

Up $78,178 (+10.0%) from 2015

Liabilities

Down

$85,184

Down $11,614 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Up

$2,053,464

Up $462,270 (+29%) from 2015

Expenses

Up

$1,975,285

Up $326,644 (+20%) from 2015

Net Income

Up

$78,179

Up $135,626 (+236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2016

Assets$946,302
Liabilities$85,184
Net Assets$861,118
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$2,053,464
Expenses$1,975,285
Net Income$78,179
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$2,418,947
Mission and Program Overview

Mission

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

To create a safer world for everyone, we work to eliminate violence and oppression through advocacy, education, and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,522$375,799▼ $2,723
Cash and Non-Interest-Bearing Accounts$428,422$339,030▼ $89,392
Pledges and Grants Receivable$40,237$192,334▲ $152,097
Prepaid Expenses and Deferred Charges$14,447$22,419▲ $7,972
Intangible Assets$12,510$11,120▼ $1,390
Total Assets$879,738$946,302▲ $66,564
Other Assets Total$5,600$5,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$96,798$85,184▼ $11,614
Total Liabilities$96,798$85,184▼ $11,614
Net Assets / Fund Balance
Unrestricted Net Assets$782,940$861,118▲ $78,178
Total Net Assets Fund Balance$782,940$861,118▲ $78,178
Total Liabilities and Net Assets / Fund Balance$879,738$946,302▲ $66,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$375,799$146,328$522,127
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nancy VossChairperson
Zach JohnsonVice Chair
Hanah HuerDirector
Heather BrandborgDirector
Lindsey KalinaDirector
Michelle MoorerDirector
Rhoda SmithDirector
Ruth GrussingDirector
Tara GromatkaDirector
Trevor WrightDirector
Lynn NeslandSecretary
Carol JergensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,879,384
Program Service Revenue
$0
Investment Income
$-199
Other Revenue
$174,279
All Other Contributions
$597,949
Change in Net Assets
$78,179

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$341,478Thrift Shop Value
Other Non Cash Contri Table1,100$9,760Retail Value
Total Noncash Contributions1,100$351,238-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,053,463
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$39,140
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$2,092,603
Total Revenue per Form 990
$2,053,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,353,852
Other Expenses$571,922
Grants and Similar Amounts Paid$49,511
Total Fundraising Expense$1,907
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,095$154,144-$1,124,239
Payroll Taxes$214,372$15,241-$229,613
Occupancy$179,204$750-$179,954
Information Technology$42,141$9,907-$52,048
Grants to Domestic Individuals$49,511--$49,511
Conferences and Meetings$47,459$340-$47,799
Depreciation Depletion$14,479$22,300-$36,779
Fees for Services Accounting$34,763--$34,763
Office Expenses$24,783-$1,907$26,690
All Other Expenses$14,708$5,783-$20,491
Insurance$16,823$-15-$16,808
Other Expenses$14,797$86-$14,883
Advertising$11,462--$11,462
Total Functional Expenses$1,764,195$209,183$1,907$1,975,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,014,425
Expenses per Audited Statements$1,975,285
Total Expenses per Form 990$1,975,285
Expenses Not Reported on Form 990$39,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,291
Fundraising Direct Expenses$23,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wilkin Purple P$22,297$22,297$3,369$18,928
Tea Party - Ott$14,216$14,216$4,497$9,719
Total Events$61,289$61,289$13,482$47,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rhoda SmithBoard MemberCommunity OutreachNo$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Form 990 is reviewed by the finance committee at a meeting and the full board at a meeting.”

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

“Interests are disclosed to the board and members when a potential conflict arises. Board members sign an annual conflict of interest document.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Someplace Safe
EIN
41-1358654
Phone
2187393359
Address
PO BOX 815, FERGUS FALLS, MN 56538-0815

Signing Officer

Name
Zach Johnson
Title
Vice Chair
Phone
2187393359
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Voss
Formed
1979
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
76
Volunteers
625

Preparer

Firm
Carlson Highland & Co Llp
Address
2450 COLLEGE WAY, FERGUS FALLS, MN 56537
Preparer
Catherine Kulig CPA
Phone
2187393267
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Costs netted with fundraisers 23,240 rounding -1 direct fundraising expenses -23,240 total -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Costs netted with fundraisers 23,240”

Schedule D, Page 4, Part XI, Line 4B

“ROUNDING 1”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 23,240”

Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt096798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085184
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE A SAFER WORLD FOR EVERYONE, WE WORK TO ELIMINATE VIOLENCE AND OPPRESSION THROUGH ADVOCACY, EDUCATION, AND SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt011462
IRS990/AdvertisingGrp/TotalAmt011462
IRS990/AllOtherContributionsAmt0597949
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05783
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014708
IRS990/AllOtherExpensesGrp/TotalAmt020491
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHEILA KORBY
IRS990/BooksInCareOfDetail/PhoneNum02187393486
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 815
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERGUS FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056537
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0428422
IRS990/CashNonInterestBearingGrp/EOYAmt0339030
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0340
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047459
IRS990/ConferencesMeetingsGrp/TotalAmt047799
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0341478
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01879384
IRS990/CYGrantsAndSimilarPaidAmt049511
IRS990/CYInvestmentIncomeAmt0-199
IRS990/CYOtherExpensesAmt0571922
IRS990/CYOtherRevenueAmt0174279
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078179
IRS990/CYSalariesCompEmpBnftPaidAmt01353852
IRS990/CYTotalExpensesAmt01975285
IRS990/CYTotalFundraisingExpenseAmt01907
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02053464
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022300
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014479
IRS990/DepreciationDepletionGrp/TotalAmt036779
IRS990/Desc0SOMEPLACE SAFE PROVIDES FREE AND CONFIDENTIAL CRIME VICTIM'S ADVOCACY SERVICES FOR DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING & EXPLOITATION, AND GENERAL CRIMES VICTIMS, THEIR CHILDREN, THEIR FAMILIES, AND SUPPORT SYSTEMS IN 10 ADVOCACY OFFICES IN A NINE COUNTY AREA IN WEST CENTRAL MINNESOTA. IN ADDITION, SOMEPLACE SAFE CURRENTLY OPERATES FIVE PARENTING TIME CENTERS FOR SUPERVISED EXCHANGES AND VISITATION AS WELL AS TWO THRIFT STORES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01764195
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034763
IRS990/FeesForServicesAccountingGrp/TotalAmt034763
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER BRANDBORG
IRS990/Form990PartVIISectionAGrp/PersonNm1TARA GROMATKA
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH GRUSSING
IRS990/Form990PartVIISectionAGrp/PersonNm3HANAH HUER
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDSEY KALINA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE MOORER
IRS990/Form990PartVIISectionAGrp/PersonNm6RHODA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7TREVOR WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL JERGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ZACH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN NESLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY VOSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023239
IRS990/FundraisingGrossIncomeAmt084291
IRS990/GainOrLossGrp/OtherAmt0-766
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01281435
IRS990/GrantAmt049511
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049511
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049511
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02418947
IRS990/GrossRentsGrp/RealAmt04980
IRS990/GrossSalesOfInventoryAmt0341478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09907
IRS990/InformationTechnologyGrp/ProgramServicesAmt042141
IRS990/InformationTechnologyGrp/TotalAmt052048
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-15
IRS990/InsuranceGrp/ProgramServicesAmt016823
IRS990/InsuranceGrp/TotalAmt016808
IRS990/IntangibleAssetsGrp/BOYAmt012510
IRS990/IntangibleAssetsGrp/EOYAmt011120
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0567
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375799
IRS990/LandBldgEquipCostOrOtherBssAmt0522127
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0766
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012
IRS990/MissionDesc0TO CREATE A SAFER WORLD FOR EVERYONE, WE WORK TO ELIMINATE VIOLENCE AND OPPRESSION THROUGH ADVOCACY, EDUCATION, AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0782940
IRS990/NetAssetsOrFundBalancesEOYAmt0861118
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061052
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0351238
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750
IRS990/OccupancyGrp/ProgramServicesAmt0179204
IRS990/OccupancyGrp/TotalAmt0179954
IRS990/OfficeExpensesGrp/FundraisingAmt01907
IRS990/OfficeExpensesGrp/ProgramServicesAmt024783
IRS990/OfficeExpensesGrp/TotalAmt026690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05600
IRS990/OtherAssetsTotalGrp/EOYAmt05600
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0PROGRAMMING & SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186
IRS990/OtherExpensesGrp/ProgramServicesAmt047848
IRS990/OtherExpensesGrp/ProgramServicesAmt148067
IRS990/OtherExpensesGrp/ProgramServicesAmt233683
IRS990/OtherExpensesGrp/ProgramServicesAmt314797
IRS990/OtherExpensesGrp/TotalAmt048495
IRS990/OtherExpensesGrp/TotalAmt148067
IRS990/OtherExpensesGrp/TotalAmt233683
IRS990/OtherExpensesGrp/TotalAmt314883
IRS990/OtherRevenueMiscGrp/Desc0FEES
IRS990/OtherRevenueMiscGrp/Desc1FINES
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072253
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132155
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23827
IRS990/OtherRevenueTotalAmt0108247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970095
IRS990/OtherSalariesAndWagesGrp/TotalAmt01124239
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015241
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214372
IRS990/PayrollTaxesGrp/TotalAmt0229613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022419
IRS990/PrincipalOfficerNm0NANCY VOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01415035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015389
IRS990/PYInvestmentIncomeAmt0670
IRS990/PYOtherExpensesAmt0522173
IRS990/PYOtherRevenueAmt0175489
IRS990/PYRevenuesLessExpensesAmt0-57447
IRS990/PYSalariesCompEmpBnftPaidAmt01111079
IRS990/PYTotalExpensesAmt01648641
IRS990/PYTotalRevenueAmt01591194
IRS990/ReconcilationRevenueExpnssAmt078179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04980
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTALS 431,777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01879384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01415035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01401245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01242776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01085175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07023615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0108247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0153155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-98214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0431777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94020
IRS990ScheduleA/PublicSupportPY170Pct00.92220
IRS990ScheduleA/PublicSupportTotal170Amt07023615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01879384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01415035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01401245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01242776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01085175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07023615
IRS990ScheduleA/TotalSupportAmt07470413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015900
IRS990ScheduleD/DonatedServicesUseFcltsAmt015900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0375799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522127
IRS990ScheduleD/ExpensesNotReportedAmt039140
IRS990ScheduleD/ExpensesSubtotalAmt01975285
IRS990ScheduleD/OtherExpensesIncludedAmt023240
IRS990ScheduleD/OtherRevenueAmt023240
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt039140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt02053463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COSTS NETTED WITH FUNDRAISERS 23,240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 23,240
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375799
IRS990ScheduleD/TotalExpensesPerForm990Amt01975285
IRS990ScheduleD/TotalRevenuePerForm990Amt02053464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02092603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02014425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILKIN PURPLE P
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEA PARTY - OTT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt049511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0507
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES GIFT CARDS TO ASSIST CLIENTS WITH HOUSING, GAS, GROCERIES, AND CLOTHING. CLIENTS ARE INDIVIDUALS SEEKING SERVICES WITH SOMEPLACE SAFE DURING TIMES OF CRIME VICTIMIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RHODA SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMUNITY OUTREACH
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$946,302
Liabilities
$85,184
Net assets
$861,118
Revenue
$2,053,464
Expenses
$1,975,285
Net income
$78,179
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits