Civic Intelligence

Sexual Assault Services Inc

990EZ • Fiscal year 2013 • EIN 41-1643023

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 09, 2014

Organization ProfileSEXUALASSAULTSERVICES.ORG
217 S 7th StreetRoom/Suite 112Brainerd, MN 56401
Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$16,032

Down $60 (-0.4%) from 2012

Net Assets

Down

$14,672

Down $191 (-1.3%) from 2012

Liabilities

Up

$1,360

Up $131 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Down

$66,976

Down $645 (-1.0%) from 2012

Expenses

Down

$67,167

Down $1,635 (-2.4%) from 2012

Net Income

Up

-$191

Up $990 (+84%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100K$50K$0Assets 2010: $7,429Liabilities 2010: $1,069Net Assets 2010: $6,3602010Assets 2011: $16,732Liabilities 2011: $688Net Assets 2011: $16,0442011Assets 2012: $16,092Liabilities 2012: $1,229Net Assets 2012: $14,8632012Assets 2013: $16,032Liabilities 2013: $1,360Net Assets 2013: $14,6722013Assets 2014: $39,797Liabilities 2014: $1,346Net Assets 2014: $38,4512014Assets 2015: $32,565Liabilities 2015: $1,228Net Assets 2015: $31,3372015Assets 2016: $61,029Liabilities 2016: $359Net Assets 2016: $60,6702016Assets 2017: $35,972Liabilities 2017: $5,140Net Assets 2017: $30,8322017Assets 2018: $46,797Liabilities 2018: $4,437Net Assets 2018: $42,3602018Assets 2019: $29,869Liabilities 2019: $10,845Net Assets 2019: $19,0242019Assets 2020: $21,127Liabilities 2020: $6,005Net Assets 2020: $15,1222020Assets 2021: $69,842Liabilities 2021: $4,350Net Assets 2021: $65,4922021Assets 2022: $74,533Liabilities 2022: $3,688Net Assets 2022: $70,8452022Assets 2023: $68,710Liabilities 2023: $4,778Net Assets 2023: $63,9322023Assets 2024: $86,005Liabilities 2024: $5,066Net Assets 2024: $80,9392024

Highlighted filing

2013

Assets$16,032
Liabilities$1,360
Net Assets$14,672
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $63,959Expenses 2010: $63,948Net Income 2010: $112010Revenue 2011: $88,757Expenses 2011: $79,073Net Income 2011: $9,6842011Revenue 2012: $67,621Expenses 2012: $68,802Net Income 2012: -$1,1812012Revenue 2013: $66,976Expenses 2013: $67,167Net Income 2013: -$1912013Revenue 2014: $91,489Expenses 2014: $67,710Net Income 2014: $23,7792014Revenue 2015: $128,579Expenses 2015: $135,693Net Income 2015: -$7,1142015Revenue 2016: $221,911Expenses 2016: $192,578Net Income 2016: $29,3332016Revenue 2017: $137,759Expenses 2017: $167,597Net Income 2017: -$29,8382017Revenue 2018: $179,515Expenses 2018: $167,987Net Income 2018: $11,5282018Revenue 2019: $149,733Expenses 2019: $173,586Net Income 2019: -$23,8532019Revenue 2020: $284,890Expenses 2020: $291,941Net Income 2020: -$7,0512020Revenue 2021: $290,963Expenses 2021: $238,106Net Income 2021: $52,8572021Revenue 2022: $257,522Expenses 2022: $250,482Net Income 2022: $7,0402022Revenue 2023: $274,069Expenses 2023: $282,027Net Income 2023: -$7,9582023Revenue 2024: $419,989Expenses 2024: $402,982Net Income 2024: $17,0072024

Highlighted filing

2013

Revenue$66,976
Expenses$67,167
Net Income-$191
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 9, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To provided resources/services dealing with sexual assault.

Filing and Contact Details

Filer

EIN
41-1643023
Raw XML Appendix154 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
CompensationExplanation/Compensation/PersonName0ROSE KRAMER
CompensationExplanation/Compensation/PersonName1JANELLE CARKHUFF
CompensationExplanation/Compensation/PersonName2KIM DWINNELLDILLON
CompensationExplanation/Compensation/PersonName3JOHN WARD
CompensationExplanation/Compensation/PersonName4NANCY CARKHUFF
CompensationExplanation/Compensation/PersonName5JULIE CHRISTENSEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016011
IRS990EZ/CashSavingsAndInvestments/EOY016032
IRS990EZ/ContributionsGiftsGrantsEtc066874
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-191
IRS990EZ/FeesAndOthPymtToIndContractors01180
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts066976
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014863
IRS990EZ/NetAssetsOrFundBalancesBOY014863
IRS990EZ/NetAssetsOrFundBalances/EOY014672
IRS990EZ/NetAssetsOrFundBalancesEOY014672
IRS990EZ/OccupancyRentUtilitiesAndMaint06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation033020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSE KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANELLE CARKHUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM DWINNELL-DILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY CARKHUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIE CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY081
IRS990EZ/OtherExpensesTotal06639
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RESOURCES/SERVICES DEALING WITH SEXUAL ASSAULT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PREVENTION, EDUCATION, ADVOCACY, CRISIS INTERVENTION ,INFORMATION REFERRAL, & SUPPORT COUNSELING SERVICES RELATED TO DEALING WITH SEXUAL ASSAULT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043935
IRS990EZ/ProgramServiceRevenue0100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053348
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01229
IRS990EZ/SumOfTotalLiabilities/EOY01360
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10217 S 7TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRAINERD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056401
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSE KRAMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02188280494
IRS990EZ/TotalAssets/BOY016092
IRS990EZ/TotalAssets/EOY016032
IRS990EZ/TotalExpenses067167
IRS990EZ/TotalProgramServiceExpenses043935
IRS990EZ/TotalRevenue066976
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years063951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061254
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0348439
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome170/Total039
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0100
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700348439
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear066874
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067615
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years088745
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years063951
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061254
IRS990ScheduleA/Total170/Total0348439
IRS990ScheduleA/TotalSupport0348478
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES P/S TELEPHONE 2,166 M/G TELEPHONE 382 P/S POSTAGE AND FREIGHT 93 P/S TRAVEL 360 P/S INSURANCE 569 M/G INSURANCE 307 P/S TRAINING 360 P/S PROGRAM SUPPLIES 672 M/G SUPPLIES 277 P/S SUPPLIES 1,107 P/S STOP EXPENSE 240 M/G LICENSE AND FEES 25 NON-INVESTMENT DEPRECIATION 81 TOTAL 6,639
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 35,705 35,705 LESS ACCUMULATED DEPRECIATION 35,624 35,705 TOTAL 81 0
IRS990ScheduleO/GeneralExplanation/Explanation2FICA AND FEDERAL W/H PAYABLE 744 689 STATE W/H PAYABLE 403 392 SUTA PAYABLE 82 279
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411643023
ReturnHeader/Filer/Name/BusinessNameLine10SEXUAL ASSAULT SERVICES INC
ReturnHeader/Filer/NameControl0SEXU
ReturnHeader/Filer/Phone02188280494
ReturnHeader/Filer/USAddress/AddressLine10217 S 7TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 112
ReturnHeader/Filer/USAddress/City0BRAINERD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-09
ReturnHeader/Officer/Name0ROSE KRAMER
ReturnHeader/Officer/Phone02188280494
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B JOHNSON & ASSOC LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011610 ANDREW ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRAINERD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056401
ReturnHeader/Preparer/Name0THADDEUS F JOHNSON CPA
ReturnHeader/Preparer/Phone02188293501
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-31T08:49:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,032
Liabilities
$1,360
Net assets
$14,672
Revenue
$66,976
Expenses
$67,167
Net income
-$191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$4.20$4.03$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$2.74$2.82$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$2.58$2.50$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.65$2.91$2.38$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$2.85$2.92$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.50$1.74$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.42$1.80$1.68$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.38$1.68$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.22$1.93$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$1.29$1.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$0.91$0.68$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.67$0.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.68$0.69$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.89$0.79$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.64$0.64$0.00