Civic Intelligence

Options for Women St. Croix Valley

990 • Fiscal year 2021 • EIN 41-1593503

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileStillWaterProjectlife.org
14563 60th St NOak Park Heights, MN 55082

(651) 439-5964

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

91%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,344,886

Up $336,426 (+33%) from 2020

Net Assets

Up

$1,338,572

Up $372,008 (+38%) from 2020

Liabilities

Down

$6,314

Down $35,582 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Up

$696,960

Up $331,690 (+91%) from 2020

Expenses

Up

$324,952

Up $8,697 (+2.7%) from 2020

Net Income

Up

$372,008

Up $322,993 (+659%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $312,295Liabilities 2011: $9,750Net Assets 2011: $302,5452011Assets 2012: $368,421Liabilities 2012: $3,984Net Assets 2012: $364,4372012Assets 2013: $348,476Liabilities 2013: $4,574Net Assets 2013: $343,9022013Assets 2014: $423,758Liabilities 2014: $2,556Net Assets 2014: $421,2022014Assets 2015: $443,560Liabilities 2015: $2,235Net Assets 2015: $441,3252015Assets 2016: $471,285Liabilities 2016: $2,441Net Assets 2016: $468,8442016Assets 2017: $1,094,257Liabilities 2017: $579,702Net Assets 2017: $514,5552017Assets 2018: $1,152,471Liabilities 2018: $279,972Net Assets 2018: $872,4992018Assets 2019: $988,744Liabilities 2019: $71,195Net Assets 2019: $917,5492019Assets 2020: $1,008,460Liabilities 2020: $41,896Net Assets 2020: $966,5642020Assets 2021: $1,344,886Liabilities 2021: $6,314Net Assets 2021: $1,338,5722021Assets 2022: $1,393,749Liabilities 2022: $4,920Net Assets 2022: $1,388,8292022Assets 2023: $1,444,380Liabilities 2023: $0Net Assets 2023: $1,444,3802023Assets 2024: $1,418,037Liabilities 2024: $0Net Assets 2024: $1,418,0372024

Highlighted filing

2021

Assets$1,344,886
Liabilities$6,314
Net Assets$1,338,572
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $348,5422011Revenue 2012: $352,882Expenses 2012: $290,990Net Income 2012: $61,8922012Revenue 2013: $196,547Expenses 2013: $202,418Net Income 2013: -$5,8712013Revenue 2014: $279,723Expenses 2014: $202,423Net Income 2014: $77,3002014Revenue 2015: $199,765Expenses 2015: $179,642Net Income 2015: $20,1232015Revenue 2016: $222,466Expenses 2016: $194,947Net Income 2016: $27,5192016Revenue 2017: $327,254Expenses 2017: $281,543Net Income 2017: $45,7112017Revenue 2018: $657,650Expenses 2018: $299,706Net Income 2018: $357,9442018Revenue 2019: $330,704Expenses 2019: $285,654Net Income 2019: $45,0502019Revenue 2020: $365,270Expenses 2020: $316,255Net Income 2020: $49,0152020Revenue 2021: $696,960Expenses 2021: $324,952Net Income 2021: $372,0082021Revenue 2022: $396,511Expenses 2022: $346,254Net Income 2022: $50,2572022Revenue 2023: $438,800Expenses 2023: $383,249Net Income 2023: $55,5512023Revenue 2024: $423,808Expenses 2024: $449,784Net Income 2024: -$25,9762024

Highlighted filing

2021

Revenue$696,960
Expenses$324,952
Net Income$372,008
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.1
Gross Receipts
$726,434
Mission and Program Overview

Mission

Our mission is to strengthen the lives of individuals and families by providing health, educational, and supportive programs that promote life, foster human dignity, and build community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$966,564$1,338,572▲ $372,008
Land, Buildings, and Equipment, Net$730,115$703,133▼ $26,982
Savings and Temporary Cash Investments$91,394$392,082▲ $300,688
Cash and Non-Interest-Bearing Accounts$185,951$248,771▲ $62,820
Prepaid Expenses and Deferred Charges$1,000$900▼ $100
Total Assets$1,008,460$1,344,886▲ $336,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,846$0▼ $33,846
Other Liabilities$8,050$6,314▼ $1,736
Total Liabilities$41,896$6,314▼ $35,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$966,564$1,338,572▲ $372,008
Total Liabilities and Net Assets / Fund Balance$1,008,460$1,344,886▲ $336,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,668$54,227$505,895
Land$213,645-$213,645
Equipment$23,801$26,141$49,942
Other Land Buildings$14,019$33,613$47,632
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Zach PetersonPresident
Kathy LohmerVice President
Diane GruberBoard Member
Mike FuithBoard Member
Stephanie AndersonBoard Member
Karli Rae KerrschneiderSecretary
Ed EichtenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,257
Program Service Revenue
$0
Investment Income
$703
Other Revenue
$0
All Other Contributions
$546,705
Change in Net Assets
$372,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,594
Other Expenses$118,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,403$7,170$0$191,573
Depreciation Depletion$26,982$0$0$26,982
Office Expenses$19,556$0$0$19,556
Pension Plan Contributions$14,458$563$0$15,021
Insurance$11,100$0$0$11,100
Other Expenses$9,284$0$0$9,284
All Other Expenses$7,440$0$0$7,440
Fees for Services Accounting$3,730$1,050$0$4,780
Interest$473$0$0$473
Total Functional Expenses$316,169$8,783$0$324,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,474
Fundraising Gross Income$29,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$179,026$29,423$29,423$0
None----
Total Events$179,026$29,423$29,423$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Options for Women St Croix Valley
EIN
41-1593503
Phone
6514395964
Address
14563 60TH ST N, OAK PARK HEIGHTS, MN 55082

Signing Officer

Name
Zach Peterson
Title
President
Phone
6514395964
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Peterson
Formed
1987
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
25

Preparer

Firm
Landon C Scott PLLC
Address
8985 33rd St N, Lake Elmo, MN 55042
Preparer
Landon C Scott CPA
Phone
6517748785
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the director and then discussed with the board of directors before the return is filed.”

Pt VI, Line 12C

“The board of directors annually review the conflict of interest policy and compare it to all members involved to ensure no conflict of interest occurs.”

Pt VI, Line 15A

“The executive director wages were compared to other non profit organizations in the area along with comparable experience and background in the industry. The amount was then negotiated and agreed upon with the amount of hours required.”

Pt VI, Line 15B

“No other officer compensation is required by the organization.”

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IRS990ScheduleA/TotalSupportAmt02342032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt023801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049942
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014019
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06314
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR AND THEN DISCUSSED WITH THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND COMPARE IT TO ALL MEMBERS INVOLVED TO ENSURE NO CONFLICT OF INTEREST OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WAGES WERE COMPARED TO OTHER NON PROFIT ORGANIZATIONS IN THE AREA ALONG WITH COMPARABLE EXPERIENCE AND BACKGROUND IN THE INDUSTRY. THE AMOUNT WAS THEN NEGOTIATED AND AGREED UPON WITH THE AMOUNT OF HOURS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICER COMPENSATION IS REQUIRED BY THE ORGANIZATION.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,886
Liabilities
$6,314
Net assets
$1,338,572
Revenue
$696,960
Expenses
$324,952
Net income
$372,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.42$0.45$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.44$0.38$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.40$0.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.34$0.70$0.32$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.37$0.32$0.05
2019Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$0.33$0.29$0.05
2018Summary only. Only limited summary data is available for this year.$1.15$0.28$0.87$0.66$0.30$0.36
2017Summary only. Only limited summary data is available for this year.$1.09$0.58$0.51$0.33$0.28$0.05
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.22$0.19$0.03
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.20$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.28$0.20$0.08
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.34$0.20$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$0.35$0.29$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.35