Civic Intelligence

Someplace Safe

990 • Fiscal year 2017 • EIN 41-1358654

Oct 01, 2016 to Sep 30, 2017 • 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

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,841

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$953,505

Up $7,203 (+0.8%) from 2016

Net Assets

Up

$875,593

Up $14,475 (+1.7%) from 2016

Liabilities

Down

$77,912

Down $7,272 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin39th percentile

Revenue

Up

$2,186,570

Up $133,106 (+6.5%) from 2016

Expenses

Up

$2,187,996

Up $212,711 (+11%) from 2016

Net Income

Down

-$1,426

Down $79,605 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$953,505
Liabilities$77,912
Net Assets$875,593
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$2,186,570
Expenses$2,187,996
Net Income-$1,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 30, 2017
Return Version
2016v3.1
Gross Receipts
$2,220,181
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,030$459,376▲ $120,346
Land, Buildings, and Equipment, Net$375,799$326,679▼ $49,120
Pledges and Grants Receivable$192,334$146,803▼ $45,531
Intangible Assets$11,120$9,730▼ $1,390
Prepaid Expenses and Deferred Charges$22,419$5,317▼ $17,102
Total Assets$946,302$953,505▲ $7,203
Other Assets Total$5,600$5,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$85,184$77,912▼ $7,272
Total Liabilities$85,184$77,912▼ $7,272
Net Assets / Fund Balance
Unrestricted Net Assets$861,118$874,593▲ $13,475
Temporarily Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$861,118$875,593▲ $14,475
Total Liabilities and Net Assets / Fund Balance$946,302$953,505▲ $7,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$326,679$165,631$492,310
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila KorbyExecutive DiFT$73,756$5,085$78,841

Board Members and Trustees

NameTitle
Lynn NeslandChairperson
Nancy VossFormer Chair
Heather BrandborgVice Chairpe
Kendall ChurchillDirector
Laura NordstromDirector
Lindsey KalinaDirector
Mitch JohnsrudDirector
Ruth GrussingDirector
Rhoda SmithSecretary
Zach JohnsonSecretary -
Carol JergensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,011,465
Program Service Revenue
$0
Investment Income
$-7,623
Other Revenue
$182,728
All Other Contributions
$681,312
Change in Net Assets
$-1,426

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-$370,853Thrift Shop Value
Other Non Cash Contri Table1$8,934Retail Value
Total Noncash Contributions1$379,787-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,186,570
Revenue Not Reported on Form 990
$41,362
Total Revenue per Audited Statements
$2,227,932
Total Revenue per Form 990
$2,186,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,443,053
Other Expenses$644,634
Grants and Similar Amounts Paid$100,309
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,649$27,117-$1,159,766
Payroll Taxes$277,525$5,762-$283,287
Occupancy$217,665$365-$218,030
Grants to Domestic Individuals$100,309--$100,309
Fees for Services Accounting$73,760--$73,760
Information Technology$58,638$-310-$58,328
Conferences and Meetings$51,784--$51,784
Depreciation Depletion$14,377$26,593-$40,970
Office Expenses$26,359$30-$26,389
Insurance$19,920--$19,920
Other Expenses$17,097$1,876-$17,097
All Other Expenses$16,619$70-$16,689
Advertising$13,668--$13,668
Total Functional Expenses$2,126,055$61,941$0$2,187,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,213,457
Total Expenses per Form 990$2,187,996
Expenses per Audited Statements$2,187,995
Expenses Not Reported on Form 990$25,462
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,202
Fundraising Direct Expenses$25,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wilkin Purple P$18,186$18,186$4,852$13,334
Tea Party - Ott$16,488$16,488$4,942$11,546
Total Events$62,165$62,165$14,578$47,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

“Form 990 is reviewed by the finance committee at a meeting and the full board will review by electronic communication. In addition, the full board will motion and vote by electronic communications.”

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
Lynn Nesland
Title
Chairperson
Phone
2187393359
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Nesland
Formed
1979
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
80
Volunteers
465

Preparer

Firm
Carlson Sv Llp
Address
2450 COLLEGE WAY, FERGUS FALLS, MN 56537
Preparer
Dean Birkeland CPA
Phone
2187393267
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“465 volunteers 13,949 total volunteer hours”

Form 990, Part XI, Line 9

“Costs netted with fundraisers 25,462 direct fundraising expenses -25,462 book / tax depreciation difference 1 total 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income tax status: the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and similar state provisions. However, income from certain activities not directly related to the organization's tax- exempt purpose would be subject to taxation as unrelated business income. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the code. The organization's accounting policy is to present interest and penalties as a component of the provision for income taxes. The organization's tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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

“Costs netted with fundraisers 25,462”

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

“Direct fundraising expenses 25,462”

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

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 498 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/BOYAmt085184
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077912
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATE SAFER COMMUNITIES IN WEST CENTRAL MINNESOTA BY PROVIDING HIGH QUALITY CRIME VICTIM SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt013668
IRS990/AdvertisingGrp/TotalAmt013668
IRS990/AllOtherContributionsAmt0681312
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016619
IRS990/AllOtherExpensesGrp/TotalAmt016689
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHEILA KORBY
IRS990/BooksInCareOfDetail/PhoneNum02187393359
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 815
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERGUS FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056537
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0339030
IRS990/CashNonInterestBearingGrp/EOYAmt0459376
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt051784
IRS990/ConferencesMeetingsGrp/TotalAmt051784
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02011465
IRS990/CYGrantsAndSimilarPaidAmt0100309
IRS990/CYInvestmentIncomeAmt0-7623
IRS990/CYOtherExpensesAmt0644634
IRS990/CYOtherRevenueAmt0182728
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1426
IRS990/CYSalariesCompEmpBnftPaidAmt01443053
IRS990/CYTotalExpensesAmt02187996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02186570
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026593
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014377
IRS990/DepreciationDepletionGrp/TotalAmt040970
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/DonatedServicesAndUseFcltsAmt015900
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02126055
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt073760
IRS990/FeesForServicesAccountingGrp/TotalAmt073760
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt115085
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER BRANDBORG
IRS990/Form990PartVIISectionAGrp/PersonNm1KENDALL CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH GRUSSING
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL JERGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ZACH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MITCH JOHNSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDSEY KALINA
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN NESLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm9RHODA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHEILA KORBY
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/ReportableCompFromOrgAmt1173756
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/TitleTxt0VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY -
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025462
IRS990/FundraisingGrossIncomeAmt092202
IRS990/GainOrLossGrp/OtherAmt0-8149
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01330153
IRS990/GrantAmt0100309
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100309
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100309
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02220181
IRS990/GrossRentsGrp/RealAmt04980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0-310
IRS990/InformationTechnologyGrp/ProgramServicesAmt058638
IRS990/InformationTechnologyGrp/TotalAmt058328
IRS990/InsuranceGrp/ProgramServicesAmt019920
IRS990/InsuranceGrp/TotalAmt019920
IRS990/IntangibleAssetsGrp/BOYAmt011120
IRS990/IntangibleAssetsGrp/EOYAmt09730
IRS990/InvestmentIncomeGrp/ExclusionAmt0526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0526
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326679
IRS990/LandBldgEquipCostOrOtherBssAmt0492310
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08149
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE SAFER COMMUNITIES IN WEST CENTRAL MINNESOTA BY PROVIDING HIGH QUALITY CRIME VICTIM SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0861118
IRS990/NetAssetsOrFundBalancesEOYAmt0875593
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8149
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066740
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04980
IRS990/NoncashContributionsAmt0379787
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0365
IRS990/OccupancyGrp/ProgramServicesAmt0217665
IRS990/OccupancyGrp/TotalAmt0218030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030
IRS990/OfficeExpensesGrp/ProgramServicesAmt026359
IRS990/OfficeExpensesGrp/TotalAmt026389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05600
IRS990/OtherAssetsTotalGrp/EOYAmt05600
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAMMING & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11876
IRS990/OtherExpensesGrp/ProgramServicesAmt045723
IRS990/OtherExpensesGrp/ProgramServicesAmt143837
IRS990/OtherExpensesGrp/ProgramServicesAmt216125
IRS990/OtherExpensesGrp/ProgramServicesAmt317097
IRS990/OtherExpensesGrp/TotalAmt045723
IRS990/OtherExpensesGrp/TotalAmt144275
IRS990/OtherExpensesGrp/TotalAmt218001
IRS990/OtherExpensesGrp/TotalAmt317097
IRS990/OtherRevenueMiscGrp/Desc0FEES
IRS990/OtherRevenueMiscGrp/Desc1FINES
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079940
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126887
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24181
IRS990/OtherRevenueTotalAmt0111008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01132649
IRS990/OtherSalariesAndWagesGrp/TotalAmt01159766
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05762
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277525
IRS990/PayrollTaxesGrp/TotalAmt0283287
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05317
IRS990/PrincipalOfficerNm0LYNN NESLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01879384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049511
IRS990/PYInvestmentIncomeAmt0-199
IRS990/PYOtherExpensesAmt0571922
IRS990/PYOtherRevenueAmt0174279
IRS990/PYRevenuesLessExpensesAmt078179
IRS990/PYSalariesCompEmpBnftPaidAmt01353852
IRS990/PYTotalExpensesAmt01975285
IRS990/PYTotalRevenueAmt02053464
IRS990/ReconcilationRevenueExpnssAmt0-1426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04980
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTALS 429,316
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02011465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01879384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01415035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01401245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01242776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07949905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0155120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0153155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-98214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0429316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94650
IRS990ScheduleA/PublicSupportPY170Pct00.94020
IRS990ScheduleA/PublicSupportTotal170Amt07949905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02011465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01879384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01415035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01401245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01242776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07949905
IRS990ScheduleA/TotalSupportAmt08399457
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/ExpensesNotReportedAmt025462
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt02187995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt025462
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0326679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0492310
IRS990ScheduleD/OtherRevenueAmt025462
IRS990ScheduleD/RevenueNotReportedAmt041362
IRS990ScheduleD/RevenueSubtotalAmt02186570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX- EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION'S ACCOUNTING POLICY IS TO PRESENT INTEREST AND PENALTIES AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS NETTED WITH FUNDRAISERS 25,462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 25,462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326679
IRS990ScheduleD/TotalExpensesPerForm990Amt02187996
IRS990ScheduleD/TotalRevenuePerForm990Amt02186570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02227932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02213457
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILKIN PURPLE P
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEA PARTY - OTT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0100309
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VOUCHERS
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0370853
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PERSONAL ITEMS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,505
Liabilities
$77,912
Net assets
$875,593
Revenue
$2,186,570
Expenses
$2,187,996
Net income
-$1,426
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
2017Detailed filing. Detailed filing data is available for this year.$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